|
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
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03989886/4282
(KHARASIN)
|
0551005000NRG24260520230032406
|
26/05/2023
|
MOKID ANSARI
|
0551005WL002845
|
MOKID ANSARI
|
00354
|
PUNB0175300
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2000697353
|
|
MOKID ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/5029
(MALI)
|
0551005000NRG24260520230032444
|
26/05/2023
|
GAUTAM KUMAR
|
0551005WL002847
|
GAUTAM KUMAR
|
00354
|
PUNB0239000
|
2940
|
2940
|
Processed
|
01/06/2023
|
|
2000697357
|
|
GAUTAM KUMAR
|
()
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2152
(MALI)
|
0551005000NRG24260520230032119
|
26/05/2023
|
SAVITRI DEVI
|
0551005WL002820
|
SAVITRI DEVI
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2000697359
|
|
SAVITRI DEVI
|
()
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2883
(MALI)
|
0551005000NRG24260520230032132
|
26/05/2023
|
BRAJESH KUMAR
|
0551005WL002824
|
BRAJESH KUMAR
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2000697351
|
|
BRAJESH KUMAR
|
()
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/6
(MALI)
|
0551005000NRG24260520230032138
|
26/05/2023
|
JHALKI DEVI
|
0551005WL002825
|
JHALKI DEVI
|
00354
|
PUNB0239000
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2000697352
|
|
JHALKI DEVI
|
()
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/4322
(KHARASIN)
|
0551005000NRG24260520230032403
|
26/05/2023
|
Mukesh Chaudhary
|
0551005WL002845
|
Mukesh Chaudhary
|
00354
|
PUNB0239000
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
2000697358
|
|
Mukesh Chaudhary
|
()
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/4281
(KHARASIN)
|
0551005000NRG24260520230032401
|
26/05/2023
|
pahlad Chaudhary
|
0551005WL002844
|
pahlad Chaudhary
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2000697350
|
|
pahlad Chaudhary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/2678
(SONBHDRA)
|
0551005000NRG24260520230032130
|
26/05/2023
|
SURYMANI DEVI
|
0551005WL002823
|
SURYMANI DEVI
|
00415
|
SBIN0008435
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2000697348
|
|
MISS SURYMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03989886/4297
(KHARASIN)
|
0551005000NRG24260520230032407
|
26/05/2023
|
Anil kumar
|
0551005WL002845
|
Anil kumar
|
00468
|
UBIN0572691
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2000697347
|
|
Anil kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/4611
(MALI)
|
0551005000NRG24260520230032232
|
26/05/2023
|
Gyanchand das
|
0551005WL002833
|
Gyanchand das
|
00691
|
IPOS0000001
|
2716
|
2716
|
Processed
|
01/06/2023
|
|
2000697360
|
|
Gyanchand das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2716
|
2716
|
|
|
|
|
|
|
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/1702
(SHERPUR)
|
0551005000NRG24250520230031441
|
26/05/2023
|
RAVIRANJAN KUMAR
|
0551005WL002764
|
RAVIRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
01/06/2023
|
|
2000697355
|
|
RAVIRANJAN KUMAR
|
()
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/2225
(SHERPUR)
|
0551005000NRG24250520230031464
|
26/05/2023
|
MUNNA KUMAR
|
0551005WL002764
|
MUNNA KUMAR
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
01/06/2023
|
|
2000697356
|
|
MUNNA KUMAR
|
()
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710700/1903
(SONBHDRA)
|
0551005000NRG24260520230032196
|
26/05/2023
|
asha devi
|
0551005WL002829
|
asha devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
01/06/2023
|
|
2000697349
|
|
asha devi
|
()
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710700/5829
(SONBHDRA)
|
0551005000NRG24260520230032256
|
26/05/2023
|
SANJU DEVI
|
0551005WL002834
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000697354
|
|
SANJU DEVI
|
()
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03989886/4302
(KHARASIN)
|
0551005000NRG24260520230032408
|
26/05/2023
|
BABI DEVI
|
0551005WL002845
|
BABI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2000697361
|
|
BABI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12100
|
12100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36908
|
36908
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SONBHADRA BANSI SURYAPUR
|
BH0551005_260523FTO_188114
|
Punjab National Bank
|
PUNB0175300
|
BELKHARA
|
3648
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH0551005_260523FTO_188114
|
Punjab National Bank
|
PUNB0239000
|
TURUKTELPA
|
12972
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH0551005_260523FTO_188114
|
State Bank of India
|
SBIN0008435
|
ARWAL
|
1824
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH0551005_260523FTO_188114
|
Union Bank of India
|
UBIN0572691
|
Keyal
|
3648
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH0551005_260523FTO_188114
|
India Post Payments Bank
|
IPOS0000001
|
Aurangabad
|
2716
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH0551005_260523FTO_188114
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
KARPI (DBGB)
|
6400
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH0551005_260523FTO_188114
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SAHER TELPA
|
2280
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH0551005_260523FTO_188114
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SONBHADRA VANSHI
|
3420
|