|
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-09-011-001-01854100/2753
(DUMARI BUJURG)
|
0509011000NRG24050120240519297
|
06/01/2024
|
CHANDAN KUMAR
|
0509011WL039819
|
CHANDAN KUMAR
|
00089
|
CBIN0281565
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135131838
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-001-01854100/2752
(DUMARI BUJURG)
|
0509011000NRG24050120240519296
|
06/01/2024
|
SANJIT KUMAR RAY
|
0509011WL039819
|
SANJIT KUMAR RAY
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135131815
|
|
SANJIT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-001-01854100/1453
(DUMARI BUJURG)
|
0509011000NRG24050120240519294
|
06/01/2024
|
RIMA DEVI
|
0509011WL039819
|
RIMA DEVI
|
00415
|
SBIN0005786
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135131833
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONEPUR
|
BH-09-011-001-01854100/2743
(DUMARI BUJURG)
|
0509011000NRG24050120240519295
|
06/01/2024
|
RAMJAN ANSARI
|
0509011WL039819
|
RAMJAN ANSARI
|
00415
|
SBIN0005786
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135131831
|
|
RAMJAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONEPUR
|
BH-09-011-001-01854100/2918
(DUMARI BUJURG)
|
0509011000NRG24050120240519276
|
06/01/2024
|
CHUNU KUMAR
|
0509011WL039818
|
CHUNU KUMAR
|
00415
|
SBIN0005786
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135131828
|
|
MR CHUNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-001-01854100/3
(DUMARI BUJURG)
|
0509011000NRG24050120240519278
|
06/01/2024
|
vishnu kumar mahto
|
0509011WL039818
|
vishnu kumar mahto
|
00415
|
SBIN0005786
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135131819
|
|
MR VISHNU KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-001-01854100/3070
(DUMARI BUJURG)
|
0509011000NRG24050120240519280
|
06/01/2024
|
NANDAN KUMAR SAH
|
0509011WL039818
|
NANDAN KUMAR SAH
|
00415
|
SBIN0005786
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135131830
|
|
Nandan Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SONEPUR
|
BH-09-011-001-01854100/3071
(DUMARI BUJURG)
|
0509011000NRG24050120240519281
|
06/01/2024
|
RANJAN KUMAR SAH
|
0509011WL039818
|
RANJAN KUMAR SAH
|
00415
|
SBIN0005786
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2135131829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SONEPUR
|
BH-09-011-001-01854100/3074
(DUMARI BUJURG)
|
0509011000NRG24050120240519284
|
06/01/2024
|
KAVITA KUMARI
|
0509011WL039818
|
KAVITA KUMARI
|
00415
|
SBIN0005786
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135131837
|
|
Mrs. Kavita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-001-01854100/1438
(DUMARI BUJURG)
|
0509011000NRG24050120240519293
|
06/01/2024
|
RAMESH KUMAR RAY
|
0509011WL039819
|
RAMESH KUMAR RAY
|
00415
|
SBIN0017442
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135131823
|
|
MR RAMESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-001-01854100/2647
(DUMARI BUJURG)
|
0509011000NRG24050120240519271
|
06/01/2024
|
BIJEE RAM
|
0509011WL039818
|
BIJEE RAM
|
00415
|
SBIN0017442
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135131816
|
|
BIJLEE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONEPUR
|
BH-09-011-001-01854100/2663
(DUMARI BUJURG)
|
0509011000NRG24050120240519272
|
06/01/2024
|
KAMESHWAR MAHTO
|
0509011WL039818
|
KAMESHWAR MAHTO
|
00415
|
SBIN0017442
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135131827
|
|
MR KAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
BH-09-011-001-01854100/2758
(DUMARI BUJURG)
|
0509011000NRG24050120240519298
|
06/01/2024
|
RAMNARAYAN SAH
|
0509011WL039819
|
RAMNARAYAN SAH
|
00415
|
SBIN0017442
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135131817
|
|
MR RAMNARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
BH-09-011-001-01854100/2760
(DUMARI BUJURG)
|
0509011000NRG24050120240519299
|
06/01/2024
|
SUDISH KUMAR
|
0509011WL039819
|
SUDISH KUMAR
|
00415
|
SBIN0017442
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135131824
|
|
MR SUDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONEPUR
|
BH-09-011-001-01854100/2761
(DUMARI BUJURG)
|
0509011000NRG24050120240519273
|
06/01/2024
|
LAV MAHATO
|
0509011WL039818
|
LAV MAHATO
|
00415
|
SBIN0017442
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135131826
|
|
MR LAV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONEPUR
|
BH-09-011-001-01854100/2772
(DUMARI BUJURG)
|
0509011000NRG24050120240519300
|
06/01/2024
|
SHILA DEVI
|
0509011WL039819
|
SHILA DEVI
|
00415
|
SBIN0017442
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135131834
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
SONEPUR
|
BH-09-011-001-01854100/2775
(DUMARI BUJURG)
|
0509011000NRG24050120240519301
|
06/01/2024
|
DHARMENDRA KUMAR RAY
|
0509011WL039819
|
DHARMENDRA KUMAR RAY
|
00415
|
SBIN0017442
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135131818
|
|
MR DHARMENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONEPUR
|
BH-09-011-001-01854100/2813
(DUMARI BUJURG)
|
0509011000NRG24050120240519302
|
06/01/2024
|
SANGITA DEVI
|
0509011WL039819
|
SANGITA DEVI
|
00415
|
SBIN0017442
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135131836
|
|
MR RAMESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONEPUR
|
BH-09-011-001-01854100/2814
(DUMARI BUJURG)
|
0509011000NRG24050120240519274
|
06/01/2024
|
RAMESH KUMAR RAY
|
0509011WL039818
|
RAMESH KUMAR RAY
|
00415
|
SBIN0017442
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135131835
|
|
MR RAMESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONEPUR
|
BH-09-011-001-01854100/2832
(DUMARI BUJURG)
|
0509011000NRG24050120240519275
|
06/01/2024
|
SHARDA DEVI
|
0509011WL039818
|
SHARDA DEVI
|
00415
|
SBIN0017442
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135131820
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONEPUR
|
BH-09-011-001-01854100/2935
(DUMARI BUJURG)
|
0509011000NRG24050120240519277
|
06/01/2024
|
SUGANTI DEVI
|
0509011WL039818
|
SUGANTI DEVI
|
00415
|
SBIN0017442
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135131821
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONEPUR
|
BH-09-011-001-01854100/3007
(DUMARI BUJURG)
|
0509011000NRG24050120240519279
|
06/01/2024
|
ANSHU KUMARI
|
0509011WL039818
|
ANSHU KUMARI
|
00415
|
SBIN0017442
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135131832
|
|
ANSHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONEPUR
|
BH-09-011-001-01854100/3072
(DUMARI BUJURG)
|
0509011000NRG24050120240519282
|
06/01/2024
|
CHANDAN KUMAR SAH
|
0509011WL039818
|
CHANDAN KUMAR SAH
|
00415
|
SBIN0017442
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135131822
|
|
CHANDAN KUMAR SAH
|
INDUSIND BANK(607189)
|
|
24
|
SONEPUR
|
BH-09-011-001-01854100/350
(DUMARI BUJURG)
|
0509011000NRG24050120240519292
|
06/01/2024
|
GAYTRI DEVI
|
0509011WL039818
|
GAYTRI DEVI
|
00415
|
SBIN0017442
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135131825
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49932
|
49932
|
|
|
|
|
|
|
|
|
25
|
SONEPUR
|
BH-09-011-001-01854100/2641
(DUMARI BUJURG)
|
0509011000NRG24050120240519270
|
06/01/2024
|
MOHAMMAD SAIAD ALAM
|
0509011WL039818
|
MOHAMMAD SAIAD ALAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135131814
|
|
Mohammad Sajad Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
SONEPUR
|
BH-09-011-001-01854100/3073
(DUMARI BUJURG)
|
0509011000NRG24050120240519283
|
06/01/2024
|
MADHU KUMARI
|
0509011WL039818
|
MADHU KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135131842
|
|
Madhu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SONEPUR
|
BH-09-011-001-01854100/3076
(DUMARI BUJURG)
|
0509011000NRG24050120240519285
|
06/01/2024
|
MILA DEVI
|
0509011WL039818
|
MILA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135131839
|
|
Mila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SONEPUR
|
BH-09-011-001-01854100/3077
(DUMARI BUJURG)
|
0509011000NRG24050120240519286
|
06/01/2024
|
AMAMATH
|
0509011WL039818
|
AMAMATH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135131847
|
|
Amarnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
SONEPUR
|
BH-09-011-001-01854100/3080
(DUMARI BUJURG)
|
0509011000NRG24050120240519287
|
06/01/2024
|
KIRAN DEVI
|
0509011WL039818
|
KIRAN DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135131846
|
|
Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SONEPUR
|
BH-09-011-001-01854100/3081
(DUMARI BUJURG)
|
0509011000NRG24050120240519288
|
06/01/2024
|
AJIT KUMAR
|
0509011WL039818
|
AJIT KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135131844
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONEPUR
|
BH-09-011-001-01854100/3085
(DUMARI BUJURG)
|
0509011000NRG24050120240519289
|
06/01/2024
|
RITA DEVI
|
0509011WL039818
|
RITA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135131841
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONEPUR
|
BH-09-011-001-01854100/3086
(DUMARI BUJURG)
|
0509011000NRG24050120240519290
|
06/01/2024
|
SHARDA KUMARI
|
0509011WL039818
|
SHARDA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135131840
|
|
Ms. Sharda Kumari
|
INDIAN BANK(607105)
|
|
33
|
SONEPUR
|
BH-09-011-001-01854100/3088
(DUMARI BUJURG)
|
0509011000NRG24050120240519291
|
06/01/2024
|
MANOJ SAH
|
0509011WL039818
|
MANOJ SAH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135131843
|
|
MANOJ SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONEPUR
|
BH-09-011-001-01854100/3125
(DUMARI BUJURG)
|
0509011000NRG24050120240519303
|
06/01/2024
|
PUJA KUMARI
|
0509011WL039819
|
PUJA KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135131845
|
|
Puja Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113544
|
113544
|
|
|
|
|
|
|
|