|
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-09-011-014-01867671/3690
(SHAHPUR DIYARA)
|
0509011000NRG24220220240608581
|
22/02/2024
|
rajpati devi
|
0509011WL046992
|
rajpati devi
|
00048
|
BKID0004684
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887910684
|
|
Rajpati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SONEPUR
|
BH-09-011-014-01867671/3698
(SHAHPUR DIYARA)
|
0509011000NRG24220220240608582
|
22/02/2024
|
prabhawati devi
|
0509011WL046992
|
prabhawati devi
|
00048
|
BKID0004684
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887910683
|
|
PREMAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONEPUR
|
BH-09-011-014-01867671/3878
(SHAHPUR DIYARA)
|
0509011000NRG24220220240608588
|
22/02/2024
|
anil ray
|
0509011WL046992
|
anil ray
|
00048
|
BKID0004684
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887910681
|
|
ANIL RAY
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-014-01867671/3987
(SHAHPUR DIYARA)
|
0509011000NRG24220220240608596
|
22/02/2024
|
ANIL CHAUDHARY
|
0509011WL046992
|
ANIL CHAUDHARY
|
00048
|
BKID0004684
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887910682
|
|
Anil Chaudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SONEPUR
|
BH-09-011-014-01867671/3988
(SHAHPUR DIYARA)
|
0509011000NRG24220220240608597
|
22/02/2024
|
RANI KUMARI
|
0509011WL046992
|
RANI KUMARI
|
00048
|
BKID0004684
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887910685
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-014-01867671/1656
(SHAHPUR DIYARA)
|
0509011000NRG24220220240608543
|
22/02/2024
|
UMA DEVI
|
0509011WL046990
|
UMA DEVI
|
00048
|
BKID0005775
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887910688
|
|
Mr. PANCHI RAY & UMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SONEPUR
|
BH-09-011-014-01867671/3139
(SHAHPUR DIYARA)
|
0509011000NRG24220220240608578
|
22/02/2024
|
RUNATA DEVI
|
0509011WL046992
|
RUNATA DEVI
|
00048
|
BKID0005775
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887910687
|
|
RUNTA DEVI W/O-MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-014-01867671/2206
(SHAHPUR DIYARA)
|
0509011000NRG24220220240608575
|
22/02/2024
|
PACHIYA DEVI
|
0509011WL046992
|
PACHIYA DEVI
|
00089
|
CBIN0281772
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887910660
|
|
Mrs. PACHIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SONEPUR
|
BH-09-011-014-01867671/3867
(SHAHPUR DIYARA)
|
0509011000NRG24220220240608584
|
22/02/2024
|
nandkishor rai
|
0509011WL046992
|
nandkishor rai
|
00089
|
CBIN0281772
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887910658
|
|
Mr. NAND KISHOR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SONEPUR
|
BH-09-011-014-01867671/3973
(SHAHPUR DIYARA)
|
0509011000NRG24220220240608591
|
22/02/2024
|
RITA DEVI
|
0509011WL046992
|
RITA DEVI
|
00089
|
CBIN0281772
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887910686
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
11
|
SONEPUR
|
BH-09-011-014-01867671/3974
(SHAHPUR DIYARA)
|
0509011000NRG24220220240608592
|
22/02/2024
|
NIRAJ KUMAR
|
0509011WL046992
|
NIRAJ KUMAR
|
00165
|
IBKL0002075
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887910657
|
|
NIRAJ KUMAR
|
IDBI BANK(607095)
|
|
12
|
SONEPUR
|
BH-09-011-014-01867671/3975
(SHAHPUR DIYARA)
|
0509011000NRG24220220240608593
|
22/02/2024
|
NEERAJ KUMAR
|
0509011WL046992
|
NEERAJ KUMAR
|
00165
|
IBKL0002075
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887910656
|
|
NEERAJ KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
SONEPUR
|
BH-09-011-014-01867671/3652
(SHAHPUR DIYARA)
|
0509011000NRG24220220240608547
|
22/02/2024
|
tuntun ray
|
0509011WL046990
|
tuntun ray
|
00354
|
PUNB0088900
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887910653
|
|
TUNTUN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONEPUR
|
BH-09-011-014-01867671/3877
(SHAHPUR DIYARA)
|
0509011000NRG24220220240608587
|
22/02/2024
|
birendra kumar
|
0509011WL046992
|
birendra kumar
|
00354
|
PUNB0088900
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887910654
|
|
BIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
SONEPUR
|
BH-09-011-014-01867671/1110
(SHAHPUR DIYARA)
|
0509011000NRG24220220240608537
|
22/02/2024
|
SHILA DEVI
|
0509011WL046990
|
SHILA DEVI
|
00415
|
SBIN0004446
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887910661
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONEPUR
|
BH-09-011-014-01867671/1385
(SHAHPUR DIYARA)
|
0509011000NRG24220220240608538
|
22/02/2024
|
AMIR RAY
|
0509011WL046990
|
AMIR RAY
|
00415
|
SBIN0004446
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887910662
|
|
Mr. AMIR LAL RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SONEPUR
|
BH-09-011-014-01867671/1404
(SHAHPUR DIYARA)
|
0509011000NRG24220220240608539
|
22/02/2024
|
CHAMPA DEVI
|
0509011WL046990
|
CHAMPA DEVI
|
00415
|
SBIN0004446
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887910664
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONEPUR
|
BH-09-011-014-01867671/1437
(SHAHPUR DIYARA)
|
0509011000NRG24220220240608540
|
22/02/2024
|
SHIV KUMARI DEVI
|
0509011WL046990
|
SHIV KUMARI DEVI
|
00415
|
SBIN0004446
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887910680
|
|
MISS SINGARI DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONEPUR
|
BH-09-011-014-01867671/1454
(SHAHPUR DIYARA)
|
0509011000NRG24220220240608541
|
22/02/2024
|
RAJKUMARI DEVI
|
0509011WL046990
|
RAJKUMARI DEVI
|
00415
|
SBIN0004446
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887910663
|
|
MISS RAJ KUMARI DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONEPUR
|
BH-09-011-014-01867671/1506
(SHAHPUR DIYARA)
|
0509011000NRG24220220240608542
|
22/02/2024
|
Anju Devi
|
0509011WL046990
|
Anju Devi
|
00415
|
SBIN0004446
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887910665
|
|
MISS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONEPUR
|
BH-09-011-014-01867671/1851
(SHAHPUR DIYARA)
|
0509011000NRG24220220240608544
|
22/02/2024
|
KALASIYA DEVI
|
0509011WL046990
|
KALASIYA DEVI
|
00415
|
SBIN0004446
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887910672
|
|
MISS KALASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONEPUR
|
BH-09-011-014-01867671/2591
(SHAHPUR DIYARA)
|
0509011000NRG24220220240608576
|
22/02/2024
|
KIRAN DEVI
|
0509011WL046992
|
KIRAN DEVI
|
00415
|
SBIN0004446
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887910675
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONEPUR
|
BH-09-011-014-01867671/2593
(SHAHPUR DIYARA)
|
0509011000NRG24220220240608577
|
22/02/2024
|
KANTI DEVI
|
0509011WL046992
|
KANTI DEVI
|
00415
|
SBIN0004446
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887910678
|
|
MISS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONEPUR
|
BH-09-011-014-01867671/3151
(SHAHPUR DIYARA)
|
0509011000NRG24220220240608545
|
22/02/2024
|
MIRA KUMARI
|
0509011WL046990
|
MIRA KUMARI
|
00415
|
SBIN0004446
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887910676
|
|
MIRA KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SONEPUR
|
BH-09-011-014-01867671/3316
(SHAHPUR DIYARA)
|
0509011000NRG24220220240608598
|
22/02/2024
|
RAVISH RANJAN
|
0509011WL046993
|
RAVISH RANJAN
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887910671
|
|
MR RAVISH RANJAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONEPUR
|
BH-09-011-014-01867671/3428
(SHAHPUR DIYARA)
|
0509011000NRG24220220240608579
|
22/02/2024
|
babli devi
|
0509011WL046992
|
babli devi
|
00415
|
SBIN0004446
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887910666
|
|
BABLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONEPUR
|
BH-09-011-014-01867671/3435
(SHAHPUR DIYARA)
|
0509011000NRG24220220240608546
|
22/02/2024
|
raju kumar das
|
0509011WL046990
|
raju kumar das
|
00415
|
SBIN0004446
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887910655
|
|
MR RAJU KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONEPUR
|
BH-09-011-014-01867671/3647
(SHAHPUR DIYARA)
|
0509011000NRG24220220240608580
|
22/02/2024
|
guriya devi
|
0509011WL046992
|
guriya devi
|
00415
|
SBIN0004446
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887910679
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONEPUR
|
BH-09-011-014-01867671/3815
(SHAHPUR DIYARA)
|
0509011000NRG24220220240608583
|
22/02/2024
|
geeta devi
|
0509011WL046992
|
geeta devi
|
00415
|
SBIN0004446
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887910668
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONEPUR
|
BH-09-011-014-01867671/3874
(SHAHPUR DIYARA)
|
0509011000NRG24220220240608585
|
22/02/2024
|
arjun kumar
|
0509011WL046992
|
arjun kumar
|
00415
|
SBIN0004446
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887910669
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONEPUR
|
BH-09-011-014-01867671/3876
(SHAHPUR DIYARA)
|
0509011000NRG24220220240608586
|
22/02/2024
|
gautam kumar
|
0509011WL046992
|
gautam kumar
|
00415
|
SBIN0004446
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887910667
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONEPUR
|
BH-09-011-014-01867671/3930
(SHAHPUR DIYARA)
|
0509011000NRG24220220240608589
|
22/02/2024
|
SHOBHNATH RAY
|
0509011WL046992
|
SHOBHNATH RAY
|
00415
|
SBIN0004446
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887910659
|
|
Shobhnath Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
SONEPUR
|
BH-09-011-014-01867671/3958
(SHAHPUR DIYARA)
|
0509011000NRG24220220240608548
|
22/02/2024
|
MANOJ KUMAR
|
0509011WL046990
|
MANOJ KUMAR
|
00415
|
SBIN0004446
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887910670
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONEPUR
|
BH-09-011-014-01867671/3972
(SHAHPUR DIYARA)
|
0509011000NRG24220220240608590
|
22/02/2024
|
CHOTI KUMARI
|
0509011WL046992
|
CHOTI KUMARI
|
00415
|
SBIN0004446
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887910674
|
|
MISS CHHOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONEPUR
|
BH-09-011-014-01867671/3985
(SHAHPUR DIYARA)
|
0509011000NRG24220220240608594
|
22/02/2024
|
PUTUL DEVI
|
0509011WL046992
|
PUTUL DEVI
|
00415
|
SBIN0004446
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887910677
|
|
MISS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONEPUR
|
BH-09-011-014-01867671/3986
(SHAHPUR DIYARA)
|
0509011000NRG24220220240608595
|
22/02/2024
|
RAJ KUMARI DEVI
|
0509011WL046992
|
RAJ KUMARI DEVI
|
00415
|
SBIN0004446
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887910673
|
|
MR RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|