|
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-51-005-008-03707900/1633
(KHATANGI)
|
0551005000NRG24080620230046991
|
08/06/2023
|
KUSUM KUMARI
|
0551005WL003752
|
KUSUM KUMARI
|
00354
|
PUNB0169900
|
3360
|
3360
|
Processed
|
14/06/2023
|
|
2543844069
|
|
KUSHUM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/3028
(KHATANGI)
|
0551005000NRG24080620230046994
|
08/06/2023
|
UMESH SINGH
|
0551005WL003752
|
UMESH SINGH
|
00354
|
PUNB0238800
|
3360
|
3360
|
Processed
|
14/06/2023
|
|
2543844098
|
|
UMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/3032-A
(KHATANGI)
|
0551005000NRG24080620230046995
|
08/06/2023
|
BHARAT THAKUR
|
0551005WL003752
|
BHARAT THAKUR
|
00354
|
PUNB0238800
|
3360
|
3360
|
Processed
|
14/06/2023
|
|
2543844081
|
|
BHARAT THAKUR SO MAHENDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/3118
(KHATANGI)
|
0551005000NRG24080620230046999
|
08/06/2023
|
nanhakdev singh
|
0551005WL003752
|
nanhakdev singh
|
00354
|
PUNB0238800
|
3360
|
3360
|
Processed
|
14/06/2023
|
|
2543844097
|
|
NANHAKDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/3216
(KHATANGI)
|
0551005000NRG24080620230047001
|
08/06/2023
|
KUNDAN KUMAR
|
0551005WL003752
|
KUNDAN KUMAR
|
00354
|
PUNB0238800
|
3360
|
3360
|
Processed
|
14/06/2023
|
|
2543844092
|
|
KUNDAN KUMAR SO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/3217
(KHATANGI)
|
0551005000NRG24080620230047002
|
08/06/2023
|
AMIT KUMAR
|
0551005WL003752
|
AMIT KUMAR
|
00354
|
PUNB0238800
|
3360
|
3360
|
Processed
|
14/06/2023
|
|
2543844093
|
|
AMIT KUMAR SO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/4819
(KHATANGI)
|
0551005000NRG24080620230047004
|
08/06/2023
|
MANJU DEVI
|
0551005WL003752
|
MANJU DEVI
|
00354
|
PUNB0238800
|
3360
|
3360
|
Processed
|
14/06/2023
|
|
2543844072
|
|
MANJU DEVI W/O SARYU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/4822
(KHATANGI)
|
0551005000NRG24080620230047006
|
08/06/2023
|
AJAY SINGH
|
0551005WL003752
|
AJAY SINGH
|
00354
|
PUNB0238800
|
3360
|
3360
|
Processed
|
14/06/2023
|
|
2543844073
|
|
AJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/4822
(KHATANGI)
|
0551005000NRG24080620230047007
|
08/06/2023
|
SUNDARI DEVI
|
0551005WL003752
|
SUNDARI DEVI
|
00354
|
PUNB0238800
|
3360
|
3360
|
Processed
|
14/06/2023
|
|
2543844082
|
|
SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/4823
(KHATANGI)
|
0551005000NRG24080620230047009
|
08/06/2023
|
RINA DEVI
|
0551005WL003752
|
RINA DEVI
|
00354
|
PUNB0238800
|
3360
|
3360
|
Processed
|
14/06/2023
|
|
2543844094
|
|
REENA DEVI W/O SUCHEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/4823
(KHATANGI)
|
0551005000NRG24080620230047008
|
08/06/2023
|
SUCHIT KUMAR
|
0551005WL003752
|
SUCHIT KUMAR
|
00354
|
PUNB0238800
|
3360
|
3360
|
Processed
|
14/06/2023
|
|
2543844088
|
|
SUCHIT KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/4824
(KHATANGI)
|
0551005000NRG24080620230047011
|
08/06/2023
|
NIBHA DEVI
|
0551005WL003752
|
NIBHA DEVI
|
00354
|
PUNB0238800
|
3360
|
3360
|
Processed
|
14/06/2023
|
|
2543844095
|
|
NIBHA DEVI D/O INDRAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/4824
(KHATANGI)
|
0551005000NRG24080620230047010
|
08/06/2023
|
SANJIT SINGH
|
0551005WL003752
|
SANJIT SINGH
|
00354
|
PUNB0238800
|
3360
|
3360
|
Processed
|
14/06/2023
|
|
2543844087
|
|
SANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/4825
(KHATANGI)
|
0551005000NRG24080620230047012
|
08/06/2023
|
DHARMJEET KUMAR
|
0551005WL003752
|
DHARMJEET KUMAR
|
00354
|
PUNB0238800
|
3360
|
3360
|
Processed
|
14/06/2023
|
|
2543844076
|
|
DHRAMJEET KUMAR SO NAGVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/4827
(KHATANGI)
|
0551005000NRG24080620230047013
|
08/06/2023
|
KANAK KUMAR
|
0551005WL003752
|
KANAK KUMAR
|
00354
|
PUNB0238800
|
3360
|
3360
|
Processed
|
14/06/2023
|
|
2543844077
|
|
KANAK KUMAR SO LATE DEVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/4828
(KHATANGI)
|
0551005000NRG24080620230047014
|
08/06/2023
|
PRATIBHA KUMARI
|
0551005WL003752
|
PRATIBHA KUMARI
|
00354
|
PUNB0238800
|
3360
|
3360
|
Processed
|
14/06/2023
|
|
2543844071
|
|
PRATIBHA KUMARI DO NAGVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/4831
(KHATANGI)
|
0551005000NRG24080620230047016
|
08/06/2023
|
GUDDU KUMAR
|
0551005WL003752
|
GUDDU KUMAR
|
00354
|
PUNB0238800
|
3360
|
3360
|
Processed
|
14/06/2023
|
|
2543844084
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/4834
(KHATANGI)
|
0551005000NRG24080620230047019
|
08/06/2023
|
JULI KUMARI
|
0551005WL003752
|
JULI KUMARI
|
00354
|
PUNB0238800
|
3360
|
3360
|
Processed
|
14/06/2023
|
|
2543844089
|
|
JULI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/4834
(KHATANGI)
|
0551005000NRG24080620230047018
|
08/06/2023
|
SONU KUMAR
|
0551005WL003752
|
SONU KUMAR
|
00354
|
PUNB0238800
|
3360
|
3360
|
Processed
|
15/06/2023
|
|
2543844078
|
|
Mr. SONU KUMAR
|
INDIAN BANK(607105)
|
|
20
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/4837
(KHATANGI)
|
0551005000NRG24080620230047020
|
08/06/2023
|
AVANISH KUMAR
|
0551005WL003752
|
AVANISH KUMAR
|
00354
|
PUNB0238800
|
3360
|
3360
|
Processed
|
14/06/2023
|
|
2543844086
|
|
AVANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/4843
(KHATANGI)
|
0551005000NRG24080620230047021
|
08/06/2023
|
ANITA DEVI
|
0551005WL003752
|
ANITA DEVI
|
00354
|
PUNB0238800
|
3360
|
3360
|
Processed
|
14/06/2023
|
|
2543844090
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/4845
(KHATANGI)
|
0551005000NRG24080620230047022
|
08/06/2023
|
GUDDI DEVI
|
0551005WL003752
|
GUDDI DEVI
|
00354
|
PUNB0238800
|
3360
|
3360
|
Processed
|
14/06/2023
|
|
2543844080
|
|
GUDDI DEVI DO VINOD THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/4849
(KHATANGI)
|
0551005000NRG24080620230047023
|
08/06/2023
|
DHIRAJ KUMAR
|
0551005WL003752
|
DHIRAJ KUMAR
|
00354
|
PUNB0238800
|
3360
|
3360
|
Processed
|
14/06/2023
|
|
2543844091
|
|
DHIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/4851
(KHATANGI)
|
0551005000NRG24080620230047024
|
08/06/2023
|
VINA DEVI
|
0551005WL003752
|
VINA DEVI
|
00354
|
PUNB0238800
|
3360
|
3360
|
Processed
|
14/06/2023
|
|
2543844083
|
|
VINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/4871
(KHATANGI)
|
0551005000NRG24080620230047026
|
08/06/2023
|
Siyamani devi
|
0551005WL003752
|
Siyamani devi
|
00354
|
PUNB0238800
|
3360
|
3360
|
Processed
|
14/06/2023
|
|
2543844074
|
|
SIYAMANI DEVI
|
ICICI BANK LTD(508534)
|
|
26
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/4872
(KHATANGI)
|
0551005000NRG24080620230047027
|
08/06/2023
|
Nilam devi
|
0551005WL003752
|
Nilam devi
|
00354
|
PUNB0238800
|
3360
|
3360
|
Processed
|
14/06/2023
|
|
2543844075
|
|
NILAM DEVI WO SUDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/5219
(KHATANGI)
|
0551005000NRG24080620230047028
|
08/06/2023
|
Vinod kumar
|
0551005WL003752
|
Vinod kumar
|
00354
|
PUNB0238800
|
3360
|
3360
|
Processed
|
14/06/2023
|
|
2543844096
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2411
(KHATANGI)
|
0551005000NRG24080620230047029
|
08/06/2023
|
SAROJ DEVI
|
0551005WL003752
|
SAROJ DEVI
|
00354
|
PUNB0238800
|
3360
|
3360
|
Processed
|
14/06/2023
|
|
2543844070
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2413
(KHATANGI)
|
0551005000NRG24080620230047030
|
08/06/2023
|
ALKA KUMARI
|
0551005WL003752
|
ALKA KUMARI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543844079
|
|
ALKA KUMARI DO GANGA VISUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2413
(KHATANGI)
|
0551005000NRG24080620230047031
|
08/06/2023
|
BHIM KUMAR PATEL
|
0551005WL003752
|
BHIM KUMAR PATEL
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543844085
|
|
BHIM KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98016
|
98016
|
|
|
|
|
|
|
|
|
31
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/4829
(KHATANGI)
|
0551005000NRG24080620230047015
|
08/06/2023
|
ANJAN KUMAR
|
0551005WL003752
|
ANJAN KUMAR
|
00354
|
PUNB0649700
|
3360
|
3360
|
Processed
|
14/06/2023
|
|
2543844103
|
|
ANJAN KUMAR S/O AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/4831
(KHATANGI)
|
0551005000NRG24080620230047017
|
08/06/2023
|
RUMMY KUMARI
|
0551005WL003752
|
RUMMY KUMARI
|
00354
|
PUNB0649700
|
3360
|
3360
|
Processed
|
14/06/2023
|
|
2543844102
|
|
RUMMY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
33
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/1641
(KHATANGI)
|
0551005000NRG24080620230046992
|
08/06/2023
|
LAV KUMAR
|
0551005WL003752
|
LAV KUMAR
|
00415
|
SBIN0014319
|
3360
|
3360
|
Processed
|
14/06/2023
|
|
2543844100
|
|
LAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/3213
(KHATANGI)
|
0551005000NRG24080620230047000
|
08/06/2023
|
RAHUL KUMAR
|
0551005WL003752
|
RAHUL KUMAR
|
00415
|
SBIN0014319
|
3360
|
3360
|
Processed
|
14/06/2023
|
|
2543844099
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
35
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/4656
(KHATANGI)
|
0551005000NRG24080620230047003
|
08/06/2023
|
SUSHMA KUMARI
|
0551005WL003752
|
SUSHMA KUMARI
|
00468
|
UBIN0536458
|
3360
|
3360
|
Processed
|
14/06/2023
|
|
2543844101
|
|
SUSHMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
36
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/3032-A
(KHATANGI)
|
0551005000NRG24080620230046996
|
08/06/2023
|
RENU DEVI
|
0551005WL003752
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
14/06/2023
|
|
2543844107
|
|
ARTI JIVIKA SWYAM SAHAYATA SAMUH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/3115
(KHATANGI)
|
0551005000NRG24080620230046997
|
08/06/2023
|
jasavant kumar
|
0551005WL003752
|
jasavant kumar
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
14/06/2023
|
|
2543844106
|
|
JASAVANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/3116
(KHATANGI)
|
0551005000NRG24080620230046998
|
08/06/2023
|
sumant kumar
|
0551005WL003752
|
sumant kumar
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
14/06/2023
|
|
2543844104
|
|
SUMANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/4820
(KHATANGI)
|
0551005000NRG24080620230047005
|
08/06/2023
|
SANJU DEVI
|
0551005WL003752
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
14/06/2023
|
|
2543844105
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131616
|
131616
|
|
|
|
|
|
|
|