|
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-09-011-017-01856600/3049
(SIKARPUR)
|
0509011000NRG24210220240602436
|
22/02/2024
|
SANGITA DEVI
|
0509011WL046579
|
SANGITA DEVI
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886980980
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-017-01856700/1998
(SIKARPUR)
|
0509011000NRG24210220240602439
|
22/02/2024
|
PRIYANKA DEVI
|
0509011WL046579
|
PRIYANKA DEVI
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886980979
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-017-01856700/2934
(SIKARPUR)
|
0509011000NRG24210220240602447
|
22/02/2024
|
BEBI DEVI
|
0509011WL046579
|
BEBI DEVI
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886980977
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONEPUR
|
BH-09-011-017-01856700/3000
(SIKARPUR)
|
0509011000NRG24210220240602450
|
22/02/2024
|
LALTI DEVI
|
0509011WL046579
|
LALTI DEVI
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886980978
|
|
LALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-017-01856700/2691
(SIKARPUR)
|
0509011000NRG24210220240602442
|
22/02/2024
|
SARITA DEVI
|
0509011WL046579
|
SARITA DEVI
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886980975
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONEPUR
|
BH-09-011-017-01856700/2924
(SIKARPUR)
|
0509011000NRG24210220240602445
|
22/02/2024
|
GAYATRI DEVI
|
0509011WL046579
|
GAYATRI DEVI
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886980976
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-017-01856700/2011
(SIKARPUR)
|
0509011000NRG24210220240602440
|
22/02/2024
|
SUNITA DEVI
|
0509011WL046579
|
SUNITA DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886980972
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
BH-09-011-017-01856700/2916
(SIKARPUR)
|
0509011000NRG24210220240602444
|
22/02/2024
|
RANJU DEVI
|
0509011WL046579
|
RANJU DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886980970
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONEPUR
|
BH-09-011-017-01856700/2947
(SIKARPUR)
|
0509011000NRG24210220240602448
|
22/02/2024
|
PREM DEVI
|
0509011WL046579
|
PREM DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886980971
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONEPUR
|
BH-09-011-017-01856700/2970
(SIKARPUR)
|
0509011000NRG24210220240602449
|
22/02/2024
|
VISHUN KUMAR
|
0509011WL046579
|
VISHUN KUMAR
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886980973
|
|
MR VISHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-017-01856700/3001
(SIKARPUR)
|
0509011000NRG24210220240602451
|
22/02/2024
|
SANJAY RAM
|
0509011WL046579
|
SANJAY RAM
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886980969
|
|
SANJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONEPUR
|
BH-09-011-017-01856700/3063
(SIKARPUR)
|
0509011000NRG24210220240602454
|
22/02/2024
|
MINTA DEVI
|
0509011WL046579
|
MINTA DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886980974
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
SONEPUR
|
BH-09-011-017-01856700/3100
(SIKARPUR)
|
0509011000NRG24210220240602458
|
22/02/2024
|
UMESH RAY
|
0509011WL046579
|
UMESH RAY
|
00468
|
UBIN0550183
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886980981
|
|
UMESH RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
SONEPUR
|
BH-09-011-017-01856600/2892
(SIKARPUR)
|
0509011000NRG24210220240602435
|
22/02/2024
|
TRILOKI MAHATO
|
0509011WL046579
|
TRILOKI MAHATO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886980982
|
|
TRILOKI MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONEPUR
|
BH-09-011-017-01856700/1180
(SIKARPUR)
|
0509011000NRG24210220240602437
|
22/02/2024
|
NIRMALA DEVI
|
0509011WL046579
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886980965
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONEPUR
|
BH-09-011-017-01856700/1189
(SIKARPUR)
|
0509011000NRG24210220240602438
|
22/02/2024
|
SURAJ KUMAR DAS
|
0509011WL046579
|
SURAJ KUMAR DAS
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886980959
|
|
SURAJ KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONEPUR
|
BH-09-011-017-01856700/2013
(SIKARPUR)
|
0509011000NRG24210220240602441
|
22/02/2024
|
UMA DEVI
|
0509011WL046579
|
UMA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886980967
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONEPUR
|
BH-09-011-017-01856700/2914
(SIKARPUR)
|
0509011000NRG24210220240602443
|
22/02/2024
|
SOMARI DEVI
|
0509011WL046579
|
SOMARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886980966
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONEPUR
|
BH-09-011-017-01856700/2926
(SIKARPUR)
|
0509011000NRG24210220240602446
|
22/02/2024
|
DHARIKSHAN MAHATO
|
0509011WL046579
|
DHARIKSHAN MAHATO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886980964
|
|
DHARIKSHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONEPUR
|
BH-09-011-017-01856700/3006
(SIKARPUR)
|
0509011000NRG24210220240602452
|
22/02/2024
|
ASHA DEVI
|
0509011WL046579
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886980961
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
SONEPUR
|
BH-09-011-017-01856700/3007
(SIKARPUR)
|
0509011000NRG24210220240602453
|
22/02/2024
|
ASHA DEVI
|
0509011WL046579
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886980968
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
SONEPUR
|
BH-09-011-017-01856700/3066
(SIKARPUR)
|
0509011000NRG24210220240602455
|
22/02/2024
|
MANTI DEVI
|
0509011WL046579
|
MANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886980958
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONEPUR
|
BH-09-011-017-01856700/3069
(SIKARPUR)
|
0509011000NRG24210220240602456
|
22/02/2024
|
ANNU DEVI
|
0509011WL046579
|
ANNU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886980963
|
|
ANNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONEPUR
|
BH-09-011-017-01856700/3078
(SIKARPUR)
|
0509011000NRG24210220240602457
|
22/02/2024
|
NIRMALA DEVI
|
0509011WL046579
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886980962
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONEPUR
|
BH-09-011-017-01856700/3106
(SIKARPUR)
|
0509011000NRG24210220240602459
|
22/02/2024
|
SIPAHI RAY
|
0509011WL046579
|
SIPAHI RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886980960
|
|
SIPAHI RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|