|
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-09-011-018-01857600/3051
(KALYANPUR)
|
0509011000NRG24050320240629455
|
06/03/2024
|
RAJESH HAJRA
|
0509011WL048778
|
RAJESH HAJRA
|
00048
|
BKID0004684
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041563058
|
|
RAJESH HAJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONEPUR
|
BH-09-011-018-01857700/4161
(KALYANPUR)
|
0509011000NRG24050320240629456
|
06/03/2024
|
SONU KUMAR CHAUDHARI
|
0509011WL048778
|
SONU KUMAR CHAUDHARI
|
00048
|
BKID0004684
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041563055
|
|
SONUKUMAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-018-01857700/4282
(KALYANPUR)
|
0509011000NRG24050320240629457
|
06/03/2024
|
MAMTA DEVI
|
0509011WL048778
|
MAMTA DEVI
|
00048
|
BKID0004684
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041563054
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-018-01857700/4378
(KALYANPUR)
|
0509011000NRG24050320240629460
|
06/03/2024
|
BINDU DEVI
|
0509011WL048778
|
BINDU DEVI
|
00048
|
BKID0004684
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041563053
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-018-01858800/4294
(KALYANPUR)
|
0509011000NRG24050320240629463
|
06/03/2024
|
PUSHPA KUMARI
|
0509011WL048778
|
PUSHPA KUMARI
|
00048
|
BKID0004684
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041563061
|
|
PUSHPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONEPUR
|
BH-09-011-018-01858800/4303
(KALYANPUR)
|
0509011000NRG24050320240629464
|
06/03/2024
|
ANGURI KUMARI
|
0509011WL048778
|
ANGURI KUMARI
|
00048
|
BKID0004684
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041563056
|
|
ANGURI KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
SONEPUR
|
BH-09-011-018-01858800/4389
(KALYANPUR)
|
0509011000NRG24050320240629465
|
06/03/2024
|
RAUSHANI KUMARI
|
0509011WL048778
|
RAUSHANI KUMARI
|
00048
|
BKID0004684
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041563060
|
|
RAUSHANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONEPUR
|
BH-09-011-018-01858800/4518
(KALYANPUR)
|
0509011000NRG24050320240629468
|
06/03/2024
|
KAJAL KUMARI
|
0509011WL048778
|
KAJAL KUMARI
|
00048
|
BKID0004684
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041563059
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
SONEPUR
|
BH-09-011-018-01858800/4527
(KALYANPUR)
|
0509011000NRG24050320240629471
|
06/03/2024
|
MUKESH KUMAR SINGH
|
0509011WL048778
|
MUKESH KUMAR SINGH
|
00048
|
BKID0004684
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041563057
|
|
MUKESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-018-01857600/2670
(KALYANPUR)
|
0509011000NRG24050320240629454
|
06/03/2024
|
DIVYA KUMARI
|
0509011WL048778
|
DIVYA KUMARI
|
00089
|
CBIN0281772
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041563052
|
|
MISS DIVYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-018-01857700/4287
(KALYANPUR)
|
0509011000NRG24050320240629458
|
06/03/2024
|
JAMUNI DEVI
|
0509011WL048778
|
JAMUNI DEVI
|
00089
|
CBIN0281772
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041563050
|
|
JAMUNI DEVI
|
IDBI BANK(607095)
|
|
12
|
SONEPUR
|
BH-09-011-018-01857700/4289
(KALYANPUR)
|
0509011000NRG24050320240629459
|
06/03/2024
|
SARITA DEVI
|
0509011WL048778
|
SARITA DEVI
|
00089
|
CBIN0281772
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041563048
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONEPUR
|
BH-09-011-018-01857700/4396
(KALYANPUR)
|
0509011000NRG24050320240629461
|
06/03/2024
|
BACHHI DEVI
|
0509011WL048778
|
BACHHI DEVI
|
00089
|
CBIN0281772
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041563051
|
|
BACHHI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONEPUR
|
BH-09-011-018-01857700/4400
(KALYANPUR)
|
0509011000NRG24050320240629462
|
06/03/2024
|
REENA DEVI
|
0509011WL048778
|
REENA DEVI
|
00089
|
CBIN0281772
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041563049
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONEPUR
|
BH-09-011-018-01858800/4529
(KALYANPUR)
|
0509011000NRG24050320240629472
|
06/03/2024
|
JULI KUMARI
|
0509011WL048778
|
JULI KUMARI
|
00089
|
CBIN0281772
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041563047
|
|
Ms. Juli Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
16
|
SONEPUR
|
BH-09-011-018-01857600/2307
(KALYANPUR)
|
0509011000NRG24050320240629451
|
06/03/2024
|
DHANANJAY KUMAR
|
0509011WL048778
|
DHANANJAY KUMAR
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041563043
|
|
DHANANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
SONEPUR
|
BH-09-011-018-01857600/2645
(KALYANPUR)
|
0509011000NRG24050320240629452
|
06/03/2024
|
SAILESH RAY
|
0509011WL048778
|
SAILESH RAY
|
00415
|
SBIN0004446
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041563045
|
|
SHAILESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONEPUR
|
BH-09-011-018-01857600/2668
(KALYANPUR)
|
0509011000NRG24050320240629453
|
06/03/2024
|
MAHESH PANDIT
|
0509011WL048778
|
MAHESH PANDIT
|
00415
|
SBIN0004446
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041563044
|
|
MAHESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONEPUR
|
BH-09-011-018-01858800/4519
(KALYANPUR)
|
0509011000NRG24050320240629469
|
06/03/2024
|
MANISH KUMAR SINGH
|
0509011WL048778
|
MANISH KUMAR SINGH
|
00415
|
SBIN0004446
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041563046
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
20
|
SONEPUR
|
BH-09-011-018-01858800/4512
(KALYANPUR)
|
0509011000NRG24050320240629466
|
06/03/2024
|
DEVANAND KUMAR
|
0509011WL048778
|
DEVANAND KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041563041
|
|
DEVANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONEPUR
|
BH-09-011-018-01858800/4517
(KALYANPUR)
|
0509011000NRG24050320240629467
|
06/03/2024
|
NAGESHWAR SHAH
|
0509011WL048778
|
NAGESHWAR SHAH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041563040
|
|
NAGESHWAR SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONEPUR
|
BH-09-011-018-01858800/4522
(KALYANPUR)
|
0509011000NRG24050320240629470
|
06/03/2024
|
JITAN CHAUDHARI
|
0509011WL048778
|
JITAN CHAUDHARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041563042
|
|
JITAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|