|
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
|
SONEPUR
|
BH-09-011-013-01860200/3734
(BHARPURA)
|
0509011000NRG24181220230479055
|
22/12/2023
|
bittu yadav
|
0509011WL036452
|
bittu yadav
|
00045
|
BARB0VJSOSA
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544429981
|
|
BITTU YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-013-01860300/2097
(BHARPURA)
|
0509011000NRG24181220230479045
|
22/12/2023
|
MEWALAL RAY
|
0509011WL036443
|
MEWALAL RAY
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544429977
|
|
MEWALAL RAY S/O SUKHDEV RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-013-01860700/3571
(BHARPURA)
|
0509011000NRG24181220230479057
|
22/12/2023
|
SHAILENDRA KUMAR SINGH
|
0509011WL036454
|
SHAILENDRA KUMAR SINGH
|
00048
|
BKID0005775
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544429980
|
|
SHAILENDRA KR.SINGH S/O-GANESH PD.SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-013-01860700/3590
(BHARPURA)
|
0509011000NRG24181220230479047
|
22/12/2023
|
RANA PRATAP SINGH
|
0509011WL036445
|
RANA PRATAP SINGH
|
00048
|
BKID0005775
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544429978
|
|
RANA PRATAP SINGH S/O-UMA SHANKAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-013-01860700/3680
(BHARPURA)
|
0509011000NRG24181220230479046
|
22/12/2023
|
tarkeshwar singh
|
0509011WL036444
|
tarkeshwar singh
|
00048
|
BKID0005775
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544429979
|
|
TARKESHWAR SINGH S/O-MAHENDA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-013-01860700/5396
(BHARPURA)
|
0509011000NRG24181220230479052
|
22/12/2023
|
archna pandey
|
0509011WL036449
|
archna pandey
|
00468
|
UBIN0539392
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544429975
|
|
PREM SAGAR PANDEY &ARCHANA PANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-013-01860700/5395
(BHARPURA)
|
0509011000NRG24181220230479051
|
22/12/2023
|
Saraswati pandey
|
0509011WL036448
|
Saraswati pandey
|
00468
|
UBIN0823597
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544429976
|
|
MR VIDYA SAGAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-013-01860200/3732
(BHARPURA)
|
0509011000NRG24181220230479053
|
22/12/2023
|
PANKAJ KUMAR
|
0509011WL036450
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544429974
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONEPUR
|
BH-09-011-013-01860200/3733
(BHARPURA)
|
0509011000NRG24181220230479054
|
22/12/2023
|
renu kumari
|
0509011WL036451
|
renu kumari
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544429973
|
|
RENU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONEPUR
|
BH-09-011-013-01860200/3735
(BHARPURA)
|
0509011000NRG24181220230479048
|
22/12/2023
|
NIRANJAN KUMAR
|
0509011WL036446
|
NIRANJAN KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544429971
|
|
NIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONEPUR
|
BH-09-011-013-01860700/3574
(BHARPURA)
|
0509011000NRG24181220230479056
|
22/12/2023
|
RITIK RANJAN
|
0509011WL036453
|
RITIK RANJAN
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544429972
|
|
RITIK RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|