|
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-09-011-017-01856700/4879
(SIKARPUR)
|
0509011000NRG24210220240602291
|
22/02/2024
|
MADHURAJ KUMAR SINGH
|
0509011WL046571
|
MADHURAJ KUMAR SINGH
|
00045
|
BARB0VJSOSA
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886978515
|
|
MADHURAJ KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-017-01856700/2918
(SIKARPUR)
|
0509011000NRG24210220240602275
|
22/02/2024
|
RUBI DEVI
|
0509011WL046571
|
RUBI DEVI
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886978513
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONEPUR
|
BH-09-011-017-01856700/2969
(SIKARPUR)
|
0509011000NRG24210220240602277
|
22/02/2024
|
CHANDAN KUMAR YADAV
|
0509011WL046571
|
CHANDAN KUMAR YADAV
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886978514
|
|
CHANDAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-017-01856500/2672
(SIKARPUR)
|
0509011000NRG24210220240602270
|
22/02/2024
|
JALESHWAR KUMAR
|
0509011WL046571
|
JALESHWAR KUMAR
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886978516
|
|
MR JALESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
BH-09-011-017-01856700/3015
(SIKARPUR)
|
0509011000NRG24210220240602284
|
22/02/2024
|
RANJAN KUMAR DAS
|
0509011WL046571
|
RANJAN KUMAR DAS
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886978512
|
|
Mr. RANJAN KUMAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SONEPUR
|
BH-09-011-017-01856700/3042
(SIKARPUR)
|
0509011000NRG24210220240602287
|
22/02/2024
|
PRABHA DEVI
|
0509011WL046571
|
PRABHA DEVI
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886978511
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-017-01856700/2989
(SIKARPUR)
|
0509011000NRG24210220240602279
|
22/02/2024
|
SARITA KUMARI
|
0509011WL046571
|
SARITA KUMARI
|
00165
|
IBKL0002075
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886978506
|
|
SARITA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-017-01856700/2954
(SIKARPUR)
|
0509011000NRG24210220240602276
|
22/02/2024
|
BABITA DEVI
|
0509011WL046571
|
BABITA DEVI
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886978507
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONEPUR
|
BH-09-011-017-01856700/2987
(SIKARPUR)
|
0509011000NRG24210220240602278
|
22/02/2024
|
SITA DEVI
|
0509011WL046571
|
SITA DEVI
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886978508
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONEPUR
|
BH-09-011-017-01856700/2990
(SIKARPUR)
|
0509011000NRG24210220240602280
|
22/02/2024
|
RANI KUMARI
|
0509011WL046571
|
RANI KUMARI
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886978517
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONEPUR
|
BH-09-011-017-01856700/2998
(SIKARPUR)
|
0509011000NRG24210220240602282
|
22/02/2024
|
RAJKUMARI DEVI
|
0509011WL046571
|
RAJKUMARI DEVI
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886978518
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-017-01856700/3014
(SIKARPUR)
|
0509011000NRG24210220240602283
|
22/02/2024
|
GANESH KUMAR MAHATO
|
0509011WL046571
|
GANESH KUMAR MAHATO
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886978510
|
|
MR GANESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
BH-09-011-017-01856700/3974
(SIKARPUR)
|
0509011000NRG24210220240602288
|
22/02/2024
|
GITA DEVI
|
0509011WL046571
|
GITA DEVI
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886978509
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
14
|
SONEPUR
|
BH-09-011-017-01856500/2923
(SIKARPUR)
|
0509011000NRG24210220240602273
|
22/02/2024
|
ANKIT KUMAR SINGH
|
0509011WL046571
|
ANKIT KUMAR SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886978505
|
|
ANKIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONEPUR
|
BH-09-011-017-01856600/2869
(SIKARPUR)
|
0509011000NRG24210220240602274
|
22/02/2024
|
KAUSHAL KISHOR
|
0509011WL046571
|
KAUSHAL KISHOR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886978503
|
|
KAUSHAL KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONEPUR
|
BH-09-011-017-01856700/2997
(SIKARPUR)
|
0509011000NRG24210220240602281
|
22/02/2024
|
INDU DEVI
|
0509011WL046571
|
INDU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886978504
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONEPUR
|
BH-09-011-017-01856700/3020
(SIKARPUR)
|
0509011000NRG24210220240602285
|
22/02/2024
|
UPENDRA RAY
|
0509011WL046571
|
UPENDRA RAY
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886978502
|
|
UPENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
18
|
SONEPUR
|
BH-09-011-017-01856400/3891
(SIKARPUR)
|
0509011000NRG24210220240602269
|
22/02/2024
|
RAJU KUMAR MAHTO
|
0509011WL046571
|
RAJU KUMAR MAHTO
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886978499
|
|
RAJU KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONEPUR
|
BH-09-011-017-01856500/2675
(SIKARPUR)
|
0509011000NRG24210220240602271
|
22/02/2024
|
SHIV KUMAR MAHATO
|
0509011WL046571
|
SHIV KUMAR MAHATO
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886978495
|
|
SHIV KUMAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONEPUR
|
BH-09-011-017-01856500/2677
(SIKARPUR)
|
0509011000NRG24210220240602272
|
22/02/2024
|
MANOJ SINGH
|
0509011WL046571
|
MANOJ SINGH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886978497
|
|
MANOJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONEPUR
|
BH-09-011-017-01856700/3038
(SIKARPUR)
|
0509011000NRG24210220240602286
|
22/02/2024
|
DIPSHIKHA KUMARI
|
0509011WL046571
|
DIPSHIKHA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886978496
|
|
DIPSHIKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONEPUR
|
BH-09-011-017-01856700/3977
(SIKARPUR)
|
0509011000NRG24210220240602289
|
22/02/2024
|
LADHO DEVI
|
0509011WL046571
|
LADHO DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886978519
|
|
LADHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONEPUR
|
BH-09-011-017-01856700/4425
(SIKARPUR)
|
0509011000NRG24210220240602290
|
22/02/2024
|
ASHOK KUMAR RAM
|
0509011WL046571
|
ASHOK KUMAR RAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886978498
|
|
ASHOKKUMAR RAM
|
BANK OF INDIA(508505)
|
|
24
|
SONEPUR
|
BH-09-011-017-01856700/5312
(SIKARPUR)
|
0509011000NRG24210220240602292
|
22/02/2024
|
KARAN KUMAR
|
0509011WL046571
|
KARAN KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886978501
|
|
KARAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONEPUR
|
BH-09-011-017-01856700/5504
(SIKARPUR)
|
0509011000NRG24210220240602293
|
22/02/2024
|
RAJARAM SINGH
|
0509011WL046571
|
RAJARAM SINGH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886978500
|
|
RAJARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62700
|
62700
|
|
|
|
|
|
|
|