|
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-09-011-017-01856700/3644
(SIKARPUR)
|
0509011000NRG24161120230403314
|
17/11/2023
|
MIRA DEVI
|
0509011WL030616
|
MIRA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993099978
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-017-01856400/818
(SIKARPUR)
|
0509011000NRG24161120230403303
|
17/11/2023
|
RINA DEVI
|
0509011WL030614
|
RINA DEVI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993099979
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONEPUR
|
BH-09-011-017-01856700/1795
(SIKARPUR)
|
0509011000NRG24161120230403296
|
17/11/2023
|
SAVRI DEVI
|
0509011WL030613
|
SAVRI DEVI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993099977
|
|
SAVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONEPUR
|
BH-09-011-017-01856700/3643
(SIKARPUR)
|
0509011000NRG24161120230403311
|
17/11/2023
|
KAILESARI DEVI
|
0509011WL030615
|
KAILESARI DEVI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993099976
|
|
MRS KAILESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-017-01856400/1686
(SIKARPUR)
|
0509011000NRG24161120230403302
|
17/11/2023
|
Abhiraj devi
|
0509011WL030614
|
Abhiraj devi
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
01/01/2024
|
|
8993099980
|
|
MRS ABHIRAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-017-01856400/2942
(SIKARPUR)
|
0509011000NRG24161120230403308
|
17/11/2023
|
LAKSHMI DEVI
|
0509011WL030615
|
LAKSHMI DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993099974
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-017-01856600/2895
(SIKARPUR)
|
0509011000NRG24161120230403139
|
17/11/2023
|
PRADUMAN KUMAR SINGH
|
0509011WL030595
|
PRADUMAN KUMAR SINGH
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
01/01/2024
|
|
8993099973
|
|
MR PRADUMAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
BH-09-011-017-01856700/3325
(SIKARPUR)
|
0509011000NRG24161120230404107
|
17/11/2023
|
MADHURI DEVI
|
0509011WL030664
|
MADHURI DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993099975
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-017-01856500/2518
(SIKARPUR)
|
0509011000NRG24161120230403304
|
17/11/2023
|
RITA DEVI
|
0509011WL030614
|
RITA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8993099968
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONEPUR
|
BH-09-011-017-01856500/2929
(SIKARPUR)
|
0509011000NRG24161120230403305
|
17/11/2023
|
ANITA KUNAR
|
0509011WL030614
|
ANITA KUNAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993099969
|
|
ANITA KUWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
SONEPUR
|
BH-09-011-017-01856700/2554
(SIKARPUR)
|
0509011000NRG24161120230403298
|
17/11/2023
|
PULISH MAHTO
|
0509011WL030613
|
PULISH MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993099970
|
|
PULIS MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONEPUR
|
BH-09-011-017-01856700/2658
(SIKARPUR)
|
0509011000NRG24161120230403138
|
17/11/2023
|
JITAN KUMAR RAY
|
0509011WL030594
|
JITAN KUMAR RAY
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8993099972
|
|
JITAN KUMAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
SONEPUR
|
BH-09-011-017-01856700/5675
(SIKARPUR)
|
0509011000NRG24161120230403136
|
17/11/2023
|
raja gautam
|
0509011WL030592
|
raja gautam
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8993099967
|
|
RAJA GAUTAM S/O LATE SURENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
SONEPUR
|
BH-09-011-017-01856700/609
(SIKARPUR)
|
0509011000NRG24161120230403307
|
17/11/2023
|
FULPATI DEVI
|
0509011WL030614
|
FULPATI DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8993099971
|
|
FULPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
15
|
SONEPUR
|
BH-09-011-017-01856400/3917
(SIKARPUR)
|
0509011000NRG24161120230403309
|
17/11/2023
|
POONAM DEVI
|
0509011WL030615
|
POONAM DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993099965
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONEPUR
|
BH-09-011-017-01856600/3030
(SIKARPUR)
|
0509011000NRG24161120230403140
|
17/11/2023
|
shantosh ray
|
0509011WL030596
|
shantosh ray
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8993099962
|
|
SANTOSH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONEPUR
|
BH-09-011-017-01856700/2318
(SIKARPUR)
|
0509011000NRG24161120230403297
|
17/11/2023
|
SHOBHA DEVI
|
0509011WL030613
|
SHOBHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993099959
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONEPUR
|
BH-09-011-017-01856700/3667
(SIKARPUR)
|
0509011000NRG24161120230403312
|
17/11/2023
|
REKHA DEVI
|
0509011WL030615
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993099960
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONEPUR
|
BH-09-011-017-01856700/4028
(SIKARPUR)
|
0509011000NRG24161120230403299
|
17/11/2023
|
RANI DEVI
|
0509011WL030613
|
RANI DEVI
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993099966
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONEPUR
|
BH-09-011-017-01856700/4086
(SIKARPUR)
|
0509011000NRG24161120230403306
|
17/11/2023
|
minta devi
|
0509011WL030614
|
minta devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993099963
|
|
MINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONEPUR
|
BH-09-011-017-01856700/4451
(SIKARPUR)
|
0509011000NRG24161120230403313
|
17/11/2023
|
RAJU MAHTO
|
0509011WL030615
|
RAJU MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993099964
|
|
RAJU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONEPUR
|
BH-09-011-017-01856700/4790
(SIKARPUR)
|
0509011000NRG24161120230404106
|
17/11/2023
|
SUSHIL KUMAR PANDEY
|
0509011WL030663
|
SUSHIL KUMAR PANDEY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993099961
|
|
SUSHIL KR PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54036
|
54036
|
|
|
|
|
|
|
|