|
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-09-011-017-01856700/2024
(SIKARPUR)
|
0509011000NRG24060620230157353
|
07/06/2023
|
RITA DEVI
|
0509011WL007840
|
RITA DEVI
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460527415
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-017-01856700/2934
(SIKARPUR)
|
0509011000NRG24060620230157358
|
07/06/2023
|
BEBI DEVI
|
0509011WL007840
|
BEBI DEVI
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460527414
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONEPUR
|
BH-09-011-017-01856700/5791
(SIKARPUR)
|
0509011000NRG24060620230157369
|
07/06/2023
|
SONI KUMARI
|
0509011WL007840
|
SONI KUMARI
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460527416
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-017-01856700/5809
(SIKARPUR)
|
0509011000NRG24060620230157382
|
07/06/2023
|
DEVKALA DEVI
|
0509011WL007840
|
DEVKALA DEVI
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460527417
|
|
DEVKALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-017-01856700/2123
(SIKARPUR)
|
0509011000NRG24060620230157354
|
07/06/2023
|
MINTA DEVI
|
0509011WL007840
|
MINTA DEVI
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460527410
|
|
Mrs. Minta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SONEPUR
|
BH-09-011-017-01856700/2905
(SIKARPUR)
|
0509011000NRG24060620230157357
|
07/06/2023
|
MANGARI DEVI
|
0509011WL007840
|
MANGARI DEVI
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460527412
|
|
MANGARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONEPUR
|
BH-09-011-017-01856700/3079
(SIKARPUR)
|
0509011000NRG24060620230157359
|
07/06/2023
|
RINKU DEVI
|
0509011WL007840
|
RINKU DEVI
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460527413
|
|
RINKU KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
SONEPUR
|
BH-09-011-017-01856700/4509
(SIKARPUR)
|
0509011000NRG24060620230157364
|
07/06/2023
|
MINTA DEVI
|
0509011WL007840
|
MINTA DEVI
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460527411
|
|
MINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONEPUR
|
BH-09-011-017-01856700/5764
(SIKARPUR)
|
0509011000NRG24060620230157368
|
07/06/2023
|
LALAN MAHTO
|
0509011WL007840
|
LALAN MAHTO
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460527419
|
|
LALAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONEPUR
|
BH-09-011-017-01856700/5821
(SIKARPUR)
|
0509011000NRG24060620230157391
|
07/06/2023
|
BABITA DEVI
|
0509011WL007840
|
BABITA DEVI
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460527418
|
|
Mr. Babita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
11
|
SONEPUR
|
BH-09-011-017-01856700/3901
(SIKARPUR)
|
0509011000NRG24060620230157362
|
07/06/2023
|
RAVI KUMAR
|
0509011WL007840
|
RAVI KUMAR
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460527409
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONEPUR
|
BH-09-011-017-01856700/4521
(SIKARPUR)
|
0509011000NRG24060620230157365
|
07/06/2023
|
SUMITRA DEVI
|
0509011WL007840
|
SUMITRA DEVI
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460527408
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
BH-09-011-017-01856700/5806
(SIKARPUR)
|
0509011000NRG24060620230157379
|
07/06/2023
|
J P KUMAR MAHATO
|
0509011WL007840
|
J P KUMAR MAHATO
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460527406
|
|
J P KUMAR MAHATO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
14
|
SONEPUR
|
BH-09-011-017-01856700/5793
(SIKARPUR)
|
0509011000NRG24060620230157371
|
07/06/2023
|
ANU KUMARI
|
0509011WL007840
|
ANU KUMARI
|
00415
|
SBIN0008886
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460527407
|
|
MISS ANU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
15
|
SONEPUR
|
BH-09-011-017-01856700/3080
(SIKARPUR)
|
0509011000NRG24060620230157360
|
07/06/2023
|
DEEPAK MAHATO
|
0509011WL007840
|
DEEPAK MAHATO
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460527404
|
|
DEEPAK MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
SONEPUR
|
BH-09-011-017-01856700/3097
(SIKARPUR)
|
0509011000NRG24060620230157361
|
07/06/2023
|
PUNITA DEVI
|
0509011WL007840
|
PUNITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460527405
|
|
PUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
17
|
SONEPUR
|
BH-09-011-017-01856700/116
(SIKARPUR)
|
0509011000NRG24060620230157349
|
07/06/2023
|
CHANDAN MAHATO
|
0509011WL007840
|
CHANDAN MAHATO
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460527388
|
|
CHANDAN MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONEPUR
|
BH-09-011-017-01856700/119
(SIKARPUR)
|
0509011000NRG24060620230157350
|
07/06/2023
|
RAHUL KUMAR CHAUDHARY
|
0509011WL007840
|
RAHUL KUMAR CHAUDHARY
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460527387
|
|
RAHUL KUMAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONEPUR
|
BH-09-011-017-01856700/1199
(SIKARPUR)
|
0509011000NRG24060620230157351
|
07/06/2023
|
SONU KUMAR
|
0509011WL007840
|
SONU KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460527384
|
|
SONU KUMAR RAY
|
HDFC BANK LTD(607152)
|
|
20
|
SONEPUR
|
BH-09-011-017-01856700/1301
(SIKARPUR)
|
0509011000NRG24060620230157352
|
07/06/2023
|
GAJENDRA RAY
|
0509011WL007840
|
GAJENDRA RAY
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460527386
|
|
GAJENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONEPUR
|
BH-09-011-017-01856700/4271
(SIKARPUR)
|
0509011000NRG24060620230157363
|
07/06/2023
|
SANTOSH RAY
|
0509011WL007840
|
SANTOSH RAY
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460527394
|
|
SANTOSH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONEPUR
|
BH-09-011-017-01856700/5200
(SIKARPUR)
|
0509011000NRG24060620230157366
|
07/06/2023
|
BALIRAM MAHATO
|
0509011WL007840
|
BALIRAM MAHATO
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460527382
|
|
BALIRAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONEPUR
|
BH-09-011-017-01856700/5322
(SIKARPUR)
|
0509011000NRG24060620230157367
|
07/06/2023
|
URMILA KUMARI
|
0509011WL007840
|
URMILA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460527398
|
|
URMILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONEPUR
|
BH-09-011-017-01856700/5792
(SIKARPUR)
|
0509011000NRG24060620230157370
|
07/06/2023
|
ASHOK MAHATO
|
0509011WL007840
|
ASHOK MAHATO
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460527389
|
|
ASHOK MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONEPUR
|
BH-09-011-017-01856700/5794
(SIKARPUR)
|
0509011000NRG24060620230157372
|
07/06/2023
|
DHIRAJ KUMAR
|
0509011WL007840
|
DHIRAJ KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460527402
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONEPUR
|
BH-09-011-017-01856700/5795
(SIKARPUR)
|
0509011000NRG24060620230157373
|
07/06/2023
|
MUNNA MAHTO
|
0509011WL007840
|
MUNNA MAHTO
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460527390
|
|
MUNNA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
SONEPUR
|
BH-09-011-017-01856700/5796
(SIKARPUR)
|
0509011000NRG24060620230157374
|
07/06/2023
|
SURAJ KUMAR
|
0509011WL007840
|
SURAJ KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460527392
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONEPUR
|
BH-09-011-017-01856700/5797
(SIKARPUR)
|
0509011000NRG24060620230157375
|
07/06/2023
|
GOVINDA KUMAR
|
0509011WL007840
|
GOVINDA KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460527400
|
|
GOVINDA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONEPUR
|
BH-09-011-017-01856700/5798
(SIKARPUR)
|
0509011000NRG24060620230157376
|
07/06/2023
|
RAJESHWAR MAHTO
|
0509011WL007840
|
RAJESHWAR MAHTO
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460527391
|
|
RAJESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONEPUR
|
BH-09-011-017-01856700/5799
(SIKARPUR)
|
0509011000NRG24060620230157377
|
07/06/2023
|
DHANESHWARI DEVI
|
0509011WL007840
|
DHANESHWARI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460527385
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONEPUR
|
BH-09-011-017-01856700/5800
(SIKARPUR)
|
0509011000NRG24060620230157378
|
07/06/2023
|
MANGROO MAHTO
|
0509011WL007840
|
MANGROO MAHTO
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460527393
|
|
MANGAROO MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONEPUR
|
BH-09-011-017-01856700/5807
(SIKARPUR)
|
0509011000NRG24060620230157380
|
07/06/2023
|
MANITA KUMARI
|
0509011WL007840
|
MANITA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460527403
|
|
MANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONEPUR
|
BH-09-011-017-01856700/5808
(SIKARPUR)
|
0509011000NRG24060620230157381
|
07/06/2023
|
SARASWATI DEVI
|
0509011WL007840
|
SARASWATI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460527396
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONEPUR
|
BH-09-011-017-01856700/5811
(SIKARPUR)
|
0509011000NRG24060620230157383
|
07/06/2023
|
SARWAN KUMAR
|
0509011WL007840
|
SARWAN KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460527401
|
|
SARWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONEPUR
|
BH-09-011-017-01856700/5812
(SIKARPUR)
|
0509011000NRG24060620230157384
|
07/06/2023
|
PREM KUMAR
|
0509011WL007840
|
PREM KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460527399
|
|
PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONEPUR
|
BH-09-011-017-01856700/5813
(SIKARPUR)
|
0509011000NRG24060620230157385
|
07/06/2023
|
NISHA KUMARI
|
0509011WL007840
|
NISHA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460527397
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONEPUR
|
BH-09-011-017-01856700/5814
(SIKARPUR)
|
0509011000NRG24060620230157386
|
07/06/2023
|
SHIV PATIYA DEVI
|
0509011WL007840
|
SHIV PATIYA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460527377
|
|
SHIVPATIY DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SONEPUR
|
BH-09-011-017-01856700/5815
(SIKARPUR)
|
0509011000NRG24060620230157387
|
07/06/2023
|
RAJA KUMAR
|
0509011WL007840
|
RAJA KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460527383
|
|
RAJA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONEPUR
|
BH-09-011-017-01856700/5816
(SIKARPUR)
|
0509011000NRG24060620230157388
|
07/06/2023
|
SAUJILAL MAHTO
|
0509011WL007840
|
SAUJILAL MAHTO
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460527379
|
|
SAUJILAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONEPUR
|
BH-09-011-017-01856700/5818
(SIKARPUR)
|
0509011000NRG24060620230157389
|
07/06/2023
|
KAMESHWAR MAHTAO
|
0509011WL007840
|
KAMESHWAR MAHTAO
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460527380
|
|
KAMESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONEPUR
|
BH-09-011-017-01856700/5820
(SIKARPUR)
|
0509011000NRG24060620230157390
|
07/06/2023
|
LALITA DEVI
|
0509011WL007840
|
LALITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460527395
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONEPUR
|
BH-09-011-017-01856700/5822
(SIKARPUR)
|
0509011000NRG24060620230157392
|
07/06/2023
|
SINDHU DEVI
|
0509011WL007840
|
SINDHU DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460527381
|
|
SINDHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONEPUR
|
BH-09-011-017-01856700/5823
(SIKARPUR)
|
0509011000NRG24060620230157393
|
07/06/2023
|
LALAN KUMAR MAHTO
|
0509011WL007840
|
LALAN KUMAR MAHTO
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460527378
|
|
LALAN KUMAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67716
|
67716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107844
|
107844
|
|
|
|
|
|
|
|