|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/1222
(ANUA)
|
0551005000NRG24230320240170465
|
28/03/2024
|
Mukesh kumar gautam
|
0551005WL017694
|
Mukesh kumar gautam
|
00045
|
BARB0ARWALX
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041398154
|
|
MUKESHKUMAR GAUTAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708200/5068
(KHATANGI)
|
0551005000NRG24230320240171008
|
28/03/2024
|
Ankit kumar
|
0551005WL017749
|
Ankit kumar
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041398151
|
|
MUKESH KUMAR SO RAMKRIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/1226
(ANUA)
|
0551005000NRG24230320240170466
|
28/03/2024
|
Nand kumar
|
0551005WL017694
|
Nand kumar
|
00078
|
CNRB0006110
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041398155
|
|
NAND KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708200/2149
(KHATANGI)
|
0551005000NRG24230320240171005
|
28/03/2024
|
GAYA RAM
|
0551005WL017749
|
GAYA RAM
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041398148
|
|
GAYA RAM S O KRISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708200/2346
(KHATANGI)
|
0551005000NRG24230320240171030
|
28/03/2024
|
RAMKRIT YADAV
|
0551005WL017751
|
RAMKRIT YADAV
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041398149
|
|
RAMKRIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708200/3842
(KHATANGI)
|
0551005000NRG24230320240171007
|
28/03/2024
|
pushpa devi
|
0551005WL017749
|
pushpa devi
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041398150
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/1206
(ANUA)
|
0551005000NRG24230320240170463
|
28/03/2024
|
Kusum devi
|
0551005WL017694
|
Kusum devi
|
00415
|
SBIN0008435
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041398152
|
|
MISS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1216
(SHERPUR)
|
0551005000NRG24160320240166257
|
28/03/2024
|
SATYENDRA KUMAR
|
0551005WL017453
|
SATYENDRA KUMAR
|
00415
|
SBIN0014319
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041398153
|
|
SATYENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/1207
(ANUA)
|
0551005000NRG24230320240170471
|
28/03/2024
|
Manish kumar
|
0551005WL017696
|
Manish kumar
|
00688
|
FINO0001445
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041398147
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/1208
(ANUA)
|
0551005000NRG24230320240170467
|
28/03/2024
|
Raushan kumar
|
0551005WL017695
|
Raushan kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041398156
|
|
RAUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/1210
(ANUA)
|
0551005000NRG24230320240170464
|
28/03/2024
|
Shobha kumari
|
0551005WL017694
|
Shobha kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041398169
|
|
SHOBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/1228
(ANUA)
|
0551005000NRG24230320240170472
|
28/03/2024
|
Neha kumari
|
0551005WL017696
|
Neha kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041398159
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/1229
(ANUA)
|
0551005000NRG24230320240170468
|
28/03/2024
|
Neha kumari
|
0551005WL017695
|
Neha kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041398164
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/1250
(ANUA)
|
0551005000NRG24230320240170469
|
28/03/2024
|
AMRENDRA SINGH
|
0551005WL017695
|
AMRENDRA SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041398162
|
|
AMRENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/1256
(ANUA)
|
0551005000NRG24230320240170476
|
28/03/2024
|
rewakant yadav
|
0551005WL017698
|
rewakant yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041398163
|
|
REWAKANT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/1362
(ANUA)
|
0551005000NRG24230320240170475
|
28/03/2024
|
KUMARI POONAM
|
0551005WL017697
|
KUMARI POONAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041398171
|
|
KUMARI POONAM WO- LALBADAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/208
(ANUA)
|
0551005000NRG24230320240170470
|
28/03/2024
|
VIRA SAW
|
0551005WL017695
|
VIRA SAW
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041398157
|
|
VIRA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/2623
(ANUA)
|
0551005000NRG24230320240170473
|
28/03/2024
|
RAJESH KUMAR
|
0551005WL017696
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041398165
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/554
(ANUA)
|
0551005000NRG24230320240170611
|
28/03/2024
|
tarun kumar
|
0551005WL017713
|
tarun kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041398158
|
|
MR TARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709810/2621
(ANUA)
|
0551005000NRG24230320240170477
|
28/03/2024
|
SARITA KUMARI
|
0551005WL017699
|
SARITA KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041398160
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709810/2622
(ANUA)
|
0551005000NRG24230320240170474
|
28/03/2024
|
SIBODH KUMAR
|
0551005WL017696
|
SIBODH KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041398168
|
|
SIBODH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709810/3020
(ANUA)
|
0551005000NRG24230320240170478
|
28/03/2024
|
ARUN KUMAR
|
0551005WL017699
|
ARUN KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041398170
|
|
ARUN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709600/1152
(SHERPUR)
|
0551005000NRG24230320240170643
|
28/03/2024
|
MINA DEVI
|
0551005WL017715
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041398167
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709600/2046
(SHERPUR)
|
0551005000NRG24230320240170644
|
28/03/2024
|
raushan kumar
|
0551005WL017715
|
raushan kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041398161
|
|
RAUSHAN KUMAR S/O VAKIL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708200/2329
(KHATANGI)
|
0551005000NRG24230320240171006
|
28/03/2024
|
LAKHO DEVI
|
0551005WL017749
|
LAKHO DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041398166
|
|
LAKHO DEVI W/O LALCHAND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|