|
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-09-011-023-01863500/1901
(SAWALPUR EASTERN)
|
0509011000NRG24041120230384583
|
07/11/2023
|
MANJU DEVI
|
0509011WL028383
|
MANJU DEVI
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991537318
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-023-01863500/1974
(SAWALPUR EASTERN)
|
0509011000NRG24041120230384584
|
07/11/2023
|
ASHA DEVI
|
0509011WL028383
|
ASHA DEVI
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991537319
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-023-01863500/1428
(SAWALPUR EASTERN)
|
0509011000NRG24041120230384577
|
07/11/2023
|
KUSHESH RAY
|
0509011WL028383
|
KUSHESH RAY
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991537313
|
|
KUSHESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONEPUR
|
BH-09-011-023-01863500/1829
(SAWALPUR EASTERN)
|
0509011000NRG24041120230384578
|
07/11/2023
|
Amarjit ray
|
0509011WL028383
|
Amarjit ray
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991537305
|
|
AMARJIT RAY S/O UPENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONEPUR
|
BH-09-011-023-01863500/1881
(SAWALPUR EASTERN)
|
0509011000NRG24041120230384579
|
07/11/2023
|
SHANKAR RAY
|
0509011WL028383
|
SHANKAR RAY
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991537306
|
|
SHANKAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONEPUR
|
BH-09-011-023-01863500/1895
(SAWALPUR EASTERN)
|
0509011000NRG24041120230384580
|
07/11/2023
|
AWADHESH SINGH
|
0509011WL028383
|
AWADHESH SINGH
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991537309
|
|
AWADHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONEPUR
|
BH-09-011-023-01863500/1900
(SAWALPUR EASTERN)
|
0509011000NRG24041120230384582
|
07/11/2023
|
RAJU THAKUR
|
0509011WL028383
|
RAJU THAKUR
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991537307
|
|
RAJU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONEPUR
|
BH-09-011-023-01863500/2142
(SAWALPUR EASTERN)
|
0509011000NRG24041120230384587
|
07/11/2023
|
SANNI KUMAR
|
0509011WL028383
|
SANNI KUMAR
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991537312
|
|
SANNI KUMAR
|
AXIS BANK(607153)
|
|
9
|
SONEPUR
|
BH-09-011-023-01863500/2144
(SAWALPUR EASTERN)
|
0509011000NRG24041120230384588
|
07/11/2023
|
NITA RAY
|
0509011WL028383
|
NITA RAY
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991537310
|
|
NITA RAY S/O UMA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONEPUR
|
BH-09-011-023-01863500/2163
(SAWALPUR EASTERN)
|
0509011000NRG24041120230384590
|
07/11/2023
|
SANTOSH KUMAR
|
0509011WL028383
|
SANTOSH KUMAR
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991537311
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONEPUR
|
BH-09-011-023-01863500/2194
(SAWALPUR EASTERN)
|
0509011000NRG24041120230384591
|
07/11/2023
|
VIRJU KUMAR
|
0509011WL028383
|
VIRJU KUMAR
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991537314
|
|
VIRJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONEPUR
|
BH-09-011-023-01863500/2638
(SAWALPUR EASTERN)
|
0509011000NRG24041120230384592
|
07/11/2023
|
SATISH PASWAN
|
0509011WL028383
|
SATISH PASWAN
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991537316
|
|
SATISH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONEPUR
|
BH-09-011-023-01863500/2639
(SAWALPUR EASTERN)
|
0509011000NRG24041120230384593
|
07/11/2023
|
MINTU PASWAN
|
0509011WL028383
|
MINTU PASWAN
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991537308
|
|
MINTU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONEPUR
|
BH-09-011-023-01863500/2640
(SAWALPUR EASTERN)
|
0509011000NRG24041120230384594
|
07/11/2023
|
TARACHANDRA PASWAN
|
0509011WL028383
|
TARACHANDRA PASWAN
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991537315
|
|
TARACHANDRA PASAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
15
|
SONEPUR
|
BH-09-011-023-01863500/2100
(SAWALPUR EASTERN)
|
0509011000NRG24041120230384586
|
07/11/2023
|
SONI DEVI
|
0509011WL028383
|
SONI DEVI
|
00354
|
PUNB0755500
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991537320
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
16
|
SONEPUR
|
BH-09-011-023-01863500/2043
(SAWALPUR EASTERN)
|
0509011000NRG24041120230384585
|
07/11/2023
|
MUNNA KUMAR
|
0509011WL028383
|
MUNNA KUMAR
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991537317
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|