|
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-09-011-018-01858100/4332
(KALYANPUR)
|
0509011000NRG24190120240541566
|
22/01/2024
|
SUNITA DEVI
|
0509011WL041903
|
SUNITA DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146236263
|
|
SUNEETA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-018-01858400/2610
(KALYANPUR)
|
0509011000NRG24190120240541569
|
22/01/2024
|
RUPAM DEVI
|
0509011WL041903
|
RUPAM DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146236261
|
|
RUPAM DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-018-01858400/3277
(KALYANPUR)
|
0509011000NRG24190120240541571
|
22/01/2024
|
BAHADUR KUMAR
|
0509011WL041903
|
BAHADUR KUMAR
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146236260
|
|
BAHADUR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONEPUR
|
BH-09-011-018-01858400/3373
(KALYANPUR)
|
0509011000NRG24190120240541572
|
22/01/2024
|
PRIYANKA KUMARI
|
0509011WL041903
|
PRIYANKA KUMARI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146236264
|
|
PRIYANKA DAS
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-018-01858400/4545
(KALYANPUR)
|
0509011000NRG24190120240541585
|
22/01/2024
|
MANITA DEVI
|
0509011WL041903
|
MANITA DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146236265
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-018-01858100/1773
(KALYANPUR)
|
0509011000NRG24190120240541564
|
22/01/2024
|
PANKAJ KUMAR
|
0509011WL041903
|
PANKAJ KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146236244
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-018-01858400/1738
(KALYANPUR)
|
0509011000NRG24190120240541568
|
22/01/2024
|
ARJUN DAS
|
0509011WL041903
|
ARJUN DAS
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146236257
|
|
ARJUN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONEPUR
|
BH-09-011-018-01858400/4041
(KALYANPUR)
|
0509011000NRG24190120240541573
|
22/01/2024
|
REKHA DEVI
|
0509011WL041903
|
REKHA DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146236256
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONEPUR
|
BH-09-011-018-01858400/4059
(KALYANPUR)
|
0509011000NRG24190120240541575
|
22/01/2024
|
SHANTI DEVI
|
0509011WL041903
|
SHANTI DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146236258
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONEPUR
|
BH-09-011-018-01858400/4323
(KALYANPUR)
|
0509011000NRG24190120240541581
|
22/01/2024
|
USHA DEVI
|
0509011WL041903
|
USHA DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146236262
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-018-01858400/4428
(KALYANPUR)
|
0509011000NRG24190120240541583
|
22/01/2024
|
URMILA DEVI
|
0509011WL041903
|
URMILA DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146236259
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
12
|
SONEPUR
|
BH-09-011-018-01858100/2099
(KALYANPUR)
|
0509011000NRG24190120240541565
|
22/01/2024
|
ANIL KUMAR
|
0509011WL041903
|
ANIL KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146236254
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONEPUR
|
BH-09-011-018-01858200/4128
(KALYANPUR)
|
0509011000NRG24190120240541567
|
22/01/2024
|
NIKKI KUMARI
|
0509011WL041903
|
NIKKI KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146236252
|
|
NIKKI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
SONEPUR
|
BH-09-011-018-01858400/3156
(KALYANPUR)
|
0509011000NRG24190120240541570
|
22/01/2024
|
PAPPU KUMAR DAS
|
0509011WL041903
|
PAPPU KUMAR DAS
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146236245
|
|
PAPPU KUMAR DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
SONEPUR
|
BH-09-011-018-01858400/4046
(KALYANPUR)
|
0509011000NRG24190120240541574
|
22/01/2024
|
ARTI DEVI
|
0509011WL041903
|
ARTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146236251
|
|
ARTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
SONEPUR
|
BH-09-011-018-01858400/4063
(KALYANPUR)
|
0509011000NRG24190120240541576
|
22/01/2024
|
DHURENDRA BAITHA
|
0509011WL041903
|
DHURENDRA BAITHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146236253
|
|
DHURENDRA BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
SONEPUR
|
BH-09-011-018-01858400/4064
(KALYANPUR)
|
0509011000NRG24190120240541577
|
22/01/2024
|
MEENA DEVI
|
0509011WL041903
|
MEENA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146236255
|
|
Mrs. Meena Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SONEPUR
|
BH-09-011-018-01858400/4068
(KALYANPUR)
|
0509011000NRG24190120240541578
|
22/01/2024
|
SATRUGHAN PD
|
0509011WL041903
|
SATRUGHAN PD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146236250
|
|
SATRUGHAN PD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONEPUR
|
BH-09-011-018-01858400/4254
(KALYANPUR)
|
0509011000NRG24190120240541579
|
22/01/2024
|
DULARI DEVI
|
0509011WL041903
|
DULARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146236248
|
|
DULARI DEVI W/O SRI CHHATHU SA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
SONEPUR
|
BH-09-011-018-01858400/4328
(KALYANPUR)
|
0509011000NRG24190120240541582
|
22/01/2024
|
ARJUN SINGH
|
0509011WL041903
|
ARJUN SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146236247
|
|
ARJUN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
SONEPUR
|
BH-09-011-018-01858400/4450
(KALYANPUR)
|
0509011000NRG24190120240541584
|
22/01/2024
|
JULI DEVI
|
0509011WL041903
|
JULI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146236249
|
|
JULI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
SONEPUR
|
BH-09-011-018-01858400/4550
(KALYANPUR)
|
0509011000NRG24190120240541586
|
22/01/2024
|
PREMACHANDRA PATEL
|
0509011WL041903
|
PREMACHANDRA PATEL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146236246
|
|
PREMACHANDRA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
23
|
SONEPUR
|
BH-09-011-018-01858400/4271
(KALYANPUR)
|
0509011000NRG24190120240541580
|
22/01/2024
|
INDU DEVI
|
0509011WL041903
|
INDU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146236243
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73188
|
73188
|
|
|
|
|
|
|
|