|
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-09-011-020-01861300/2612
(SAWALPUR UTTARY)
|
0509011000NRG24050320240629761
|
06/03/2024
|
suresh ray
|
0509011WL048798
|
suresh ray
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041540047
|
|
MR SURESH RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-020-01861300/2483
(SAWALPUR UTTARY)
|
0509011000NRG24050320240629752
|
06/03/2024
|
PRIYANKA KUMARI
|
0509011WL048798
|
PRIYANKA KUMARI
|
00089
|
CBIN0282667
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041540051
|
|
Priyanka Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-020-01861300/4027
(SAWALPUR UTTARY)
|
0509011000NRG24050320240629770
|
06/03/2024
|
SANDHYA DEVI
|
0509011WL048798
|
SANDHYA DEVI
|
00165
|
IBKL0002075
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041540041
|
|
SANDHYA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-020-01861300/1819
(SAWALPUR UTTARY)
|
0509011000NRG24050320240629747
|
06/03/2024
|
SANJU KUMARI
|
0509011WL048798
|
SANJU KUMARI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041540014
|
|
SANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONEPUR
|
BH-09-011-020-01861300/2244
(SAWALPUR UTTARY)
|
0509011000NRG24050320240629748
|
06/03/2024
|
LALJI RAY
|
0509011WL048798
|
LALJI RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041540025
|
|
Lal Ji Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SONEPUR
|
BH-09-011-020-01861300/2246
(SAWALPUR UTTARY)
|
0509011000NRG24050320240629749
|
06/03/2024
|
PUJA KUMARI
|
0509011WL048798
|
PUJA KUMARI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041540030
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
SONEPUR
|
BH-09-011-020-01861300/2247
(SAWALPUR UTTARY)
|
0509011000NRG24050320240629750
|
06/03/2024
|
AARTI
|
0509011WL048798
|
AARTI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041540031
|
|
AARTIDONAND KISHOR
|
BANK OF BARODA(606985)
|
|
8
|
SONEPUR
|
BH-09-011-020-01861300/2452
(SAWALPUR UTTARY)
|
0509011000NRG24050320240629751
|
06/03/2024
|
GAURI KUMARI
|
0509011WL048798
|
GAURI KUMARI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041540029
|
|
GAURI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONEPUR
|
BH-09-011-020-01861300/2482
(SAWALPUR UTTARY)
|
0509011000NRG24050320240630403
|
06/03/2024
|
MINA DEVI
|
0509011WL048813
|
MINA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041540017
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONEPUR
|
BH-09-011-020-01861300/2484
(SAWALPUR UTTARY)
|
0509011000NRG24050320240629753
|
06/03/2024
|
PRIYANKA DEVI
|
0509011WL048798
|
PRIYANKA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041540023
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONEPUR
|
BH-09-011-020-01861300/2499
(SAWALPUR UTTARY)
|
0509011000NRG24050320240630404
|
06/03/2024
|
SONAM KUMARI
|
0509011WL048813
|
SONAM KUMARI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041540011
|
|
SONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONEPUR
|
BH-09-011-020-01861300/2516
(SAWALPUR UTTARY)
|
0509011000NRG24050320240630405
|
06/03/2024
|
RAJESHVAR RAY
|
0509011WL048813
|
RAJESHVAR RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041540015
|
|
RAJESHVAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONEPUR
|
BH-09-011-020-01861300/2522
(SAWALPUR UTTARY)
|
0509011000NRG24050320240630406
|
06/03/2024
|
SUMAN KUMARI
|
0509011WL048813
|
SUMAN KUMARI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041540026
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
BH-09-011-020-01861300/2523
(SAWALPUR UTTARY)
|
0509011000NRG24050320240630407
|
06/03/2024
|
SAVITRI DEVI
|
0509011WL048813
|
SAVITRI DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041540013
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONEPUR
|
BH-09-011-020-01861300/2524
(SAWALPUR UTTARY)
|
0509011000NRG24050320240630408
|
06/03/2024
|
NISHU KUMARI
|
0509011WL048813
|
NISHU KUMARI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041540034
|
|
NISU KUMARI D/O SAUDAGAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SONEPUR
|
BH-09-011-020-01861300/2538
(SAWALPUR UTTARY)
|
0509011000NRG24050320240629756
|
06/03/2024
|
MALTI DEVI
|
0509011WL048798
|
MALTI DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041540035
|
|
MALTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONEPUR
|
BH-09-011-020-01861300/2541
(SAWALPUR UTTARY)
|
0509011000NRG24050320240629759
|
06/03/2024
|
PRAMILA KUMARI
|
0509011WL048798
|
PRAMILA KUMARI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041540033
|
|
Pramila Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SONEPUR
|
BH-09-011-020-01861300/2544
(SAWALPUR UTTARY)
|
0509011000NRG24050320240629760
|
06/03/2024
|
SUMITRA DEVI
|
0509011WL048798
|
SUMITRA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041540012
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONEPUR
|
BH-09-011-020-01861300/2545
(SAWALPUR UTTARY)
|
0509011000NRG24050320240630410
|
06/03/2024
|
PRAKASH KUMAR
|
0509011WL048813
|
PRAKASH KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041540024
|
|
PRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONEPUR
|
BH-09-011-020-01861300/2609
(SAWALPUR UTTARY)
|
0509011000NRG24050320240630411
|
06/03/2024
|
sanjna devi
|
0509011WL048813
|
sanjna devi
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041540016
|
|
SANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONEPUR
|
BH-09-011-020-01861300/2614
(SAWALPUR UTTARY)
|
0509011000NRG24050320240630412
|
06/03/2024
|
bhuneshwar ray
|
0509011WL048813
|
bhuneshwar ray
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041540028
|
|
BHUNESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONEPUR
|
BH-09-011-020-01861300/4016
(SAWALPUR UTTARY)
|
0509011000NRG24050320240630418
|
06/03/2024
|
RAJESH KUMAR
|
0509011WL048813
|
RAJESH KUMAR
|
00354
|
PUNB0088900
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3041540022
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONEPUR
|
BH-09-011-020-01861300/4017
(SAWALPUR UTTARY)
|
0509011000NRG24050320240629762
|
06/03/2024
|
KHUSHBOO DEVI
|
0509011WL048798
|
KHUSHBOO DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041540020
|
|
KHUSHBOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONEPUR
|
BH-09-011-020-01861300/4020
(SAWALPUR UTTARY)
|
0509011000NRG24050320240629764
|
06/03/2024
|
SITA KUMARI
|
0509011WL048798
|
SITA KUMARI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041540037
|
|
MRS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONEPUR
|
BH-09-011-020-01861300/4021
(SAWALPUR UTTARY)
|
0509011000NRG24050320240629765
|
06/03/2024
|
SOBHA DEVI
|
0509011WL048798
|
SOBHA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041540021
|
|
SOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONEPUR
|
BH-09-011-020-01861300/4022
(SAWALPUR UTTARY)
|
0509011000NRG24050320240629766
|
06/03/2024
|
KAJAL KUMARI
|
0509011WL048798
|
KAJAL KUMARI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041540042
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONEPUR
|
BH-09-011-020-01861300/4023
(SAWALPUR UTTARY)
|
0509011000NRG24050320240629767
|
06/03/2024
|
ARCHANA KUMARI
|
0509011WL048798
|
ARCHANA KUMARI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041540036
|
|
ARCHANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SONEPUR
|
BH-09-011-020-01861300/4025
(SAWALPUR UTTARY)
|
0509011000NRG24050320240629768
|
06/03/2024
|
JANWATI DEVI
|
0509011WL048798
|
JANWATI DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041540052
|
|
JANWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SONEPUR
|
BH-09-011-020-01861300/4026
(SAWALPUR UTTARY)
|
0509011000NRG24050320240629769
|
06/03/2024
|
SUGI DEVI
|
0509011WL048798
|
SUGI DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041540027
|
|
SUGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SONEPUR
|
BH-09-011-020-01861300/4028
(SAWALPUR UTTARY)
|
0509011000NRG24050320240630419
|
06/03/2024
|
GAUTAM KUMAR
|
0509011WL048813
|
GAUTAM KUMAR
|
00354
|
PUNB0088900
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3041540038
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SONEPUR
|
BH-09-011-020-01861300/4029
(SAWALPUR UTTARY)
|
0509011000NRG24050320240630420
|
06/03/2024
|
PRADIP KUMAR
|
0509011WL048813
|
PRADIP KUMAR
|
00354
|
PUNB0088900
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3041540039
|
|
PRADIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONEPUR
|
BH-09-011-020-01861300/869
(SAWALPUR UTTARY)
|
0509011000NRG24050320240630421
|
06/03/2024
|
PANCHU RAY
|
0509011WL048813
|
PANCHU RAY
|
00354
|
PUNB0088900
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3041540018
|
|
PANCHU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SONEPUR
|
BH-09-011-020-01861300/870
(SAWALPUR UTTARY)
|
0509011000NRG24050320240629771
|
06/03/2024
|
NAGINA RAY
|
0509011WL048798
|
NAGINA RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041540019
|
|
MR NAGINA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81792
|
81792
|
|
|
|
|
|
|
|
|
34
|
SONEPUR
|
BH-09-011-020-01861300/2807
(SAWALPUR UTTARY)
|
0509011000NRG24050320240630413
|
06/03/2024
|
MUKESH RAY
|
0509011WL048813
|
MUKESH RAY
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041540009
|
|
MUKESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SONEPUR
|
BH-09-011-020-01861300/2810
(SAWALPUR UTTARY)
|
0509011000NRG24050320240630414
|
06/03/2024
|
CHANDAN KUMAR
|
0509011WL048813
|
CHANDAN KUMAR
|
00354
|
PUNB0755500
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3041540032
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SONEPUR
|
BH-09-011-020-01861300/2811
(SAWALPUR UTTARY)
|
0509011000NRG24050320240630415
|
06/03/2024
|
ANJALI KUMARI
|
0509011WL048813
|
ANJALI KUMARI
|
00354
|
PUNB0755500
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3041540049
|
|
ANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SONEPUR
|
BH-09-011-020-01861300/2812
(SAWALPUR UTTARY)
|
0509011000NRG24050320240630416
|
06/03/2024
|
LALO DEVI
|
0509011WL048813
|
LALO DEVI
|
00354
|
PUNB0755500
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3041540010
|
|
LALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONEPUR
|
BH-09-011-020-01861300/2813
(SAWALPUR UTTARY)
|
0509011000NRG24050320240630417
|
06/03/2024
|
DHARMENDRA KUMAR
|
0509011WL048813
|
DHARMENDRA KUMAR
|
00354
|
PUNB0755500
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3041540048
|
|
DHARMENDRA KUMAR S/O NAGINA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13392
|
13392
|
|
|
|
|
|
|
|
|
39
|
SONEPUR
|
BH-09-011-020-01861300/1832
(SAWALPUR UTTARY)
|
0509011000NRG24050320240630402
|
06/03/2024
|
ELICHY DEVI
|
0509011WL048813
|
ELICHY DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041540046
|
|
MRS ILAICHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONEPUR
|
BH-09-011-020-01861300/2537
(SAWALPUR UTTARY)
|
0509011000NRG24050320240629755
|
06/03/2024
|
SUKHAL MAHTO
|
0509011WL048798
|
SUKHAL MAHTO
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041540044
|
|
MR SUKHAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONEPUR
|
BH-09-011-020-01861300/2539
(SAWALPUR UTTARY)
|
0509011000NRG24050320240629757
|
06/03/2024
|
DILIP MAHTO
|
0509011WL048798
|
DILIP MAHTO
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041540045
|
|
MR DILIP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONEPUR
|
BH-09-011-020-01861300/2540
(SAWALPUR UTTARY)
|
0509011000NRG24050320240629758
|
06/03/2024
|
VIFIYA DEVI
|
0509011WL048798
|
VIFIYA DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041540043
|
|
MRS VIFIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
43
|
SONEPUR
|
BH-09-011-020-01861300/2527
(SAWALPUR UTTARY)
|
0509011000NRG24050320240630409
|
06/03/2024
|
MUSKAN KUMARI
|
0509011WL048813
|
MUSKAN KUMARI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041540040
|
|
Muskan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
44
|
SONEPUR
|
BH-09-011-020-01861300/2535
(SAWALPUR UTTARY)
|
0509011000NRG24050320240629754
|
06/03/2024
|
DUKHAN MAHTO
|
0509011WL048798
|
DUKHAN MAHTO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041540053
|
|
DUKHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
45
|
SONEPUR
|
BH-09-011-020-01861300/4018
(SAWALPUR UTTARY)
|
0509011000NRG24050320240629763
|
06/03/2024
|
RINA KUMARI
|
0509011WL048798
|
RINA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041540050
|
|
RINA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122544
|
122544
|
|
|
|
|
|
|
|