|
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-09-011-013-01860600/3541
(BHARPURA)
|
0509011000NRG24210220240605215
|
23/02/2024
|
RAJU KUMAR
|
0509011WL046765
|
RAJU KUMAR
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887910383
|
|
RAJU KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-013-01860600/3645
(BHARPURA)
|
0509011000NRG24210220240605218
|
23/02/2024
|
MAMTA DEVI
|
0509011WL046765
|
MAMTA DEVI
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887910381
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-013-01860600/3722
(BHARPURA)
|
0509011000NRG24210220240605222
|
23/02/2024
|
SHOLE RAM
|
0509011WL046765
|
SHOLE RAM
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887910382
|
|
SHOLE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-013-01860600/1311
(BHARPURA)
|
0509011000NRG24210220240605211
|
23/02/2024
|
MOTI LAL PASWAN
|
0509011WL046765
|
MOTI LAL PASWAN
|
00048
|
BKID0005775
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887910386
|
|
MOTILAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONEPUR
|
BH-09-011-013-01860700/3656
(BHARPURA)
|
0509011000NRG24210220240605233
|
23/02/2024
|
RANDHIR KUMAR
|
0509011WL046765
|
RANDHIR KUMAR
|
00048
|
BKID0005775
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887910387
|
|
RANDHIR KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-013-01860600/145
(BHARPURA)
|
0509011000NRG24210220240605212
|
23/02/2024
|
shiv kumar ram
|
0509011WL046765
|
shiv kumar ram
|
00089
|
CBIN0281772
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887910373
|
|
Mr. SHIVKUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SONEPUR
|
BH-09-011-013-01860600/1899
(BHARPURA)
|
0509011000NRG24210220240605213
|
23/02/2024
|
RANDHIR PASWAN
|
0509011WL046765
|
RANDHIR PASWAN
|
00089
|
CBIN0281772
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887910376
|
|
Mr. Randhir Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SONEPUR
|
BH-09-011-013-01860600/3524
(BHARPURA)
|
0509011000NRG24210220240605214
|
23/02/2024
|
NANDA KUMAR
|
0509011WL046765
|
NANDA KUMAR
|
00089
|
CBIN0281772
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887910366
|
|
Mr. NANDA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SONEPUR
|
BH-09-011-013-01860600/3641
(BHARPURA)
|
0509011000NRG24210220240605216
|
23/02/2024
|
SHANTI DEVI
|
0509011WL046765
|
SHANTI DEVI
|
00089
|
CBIN0281772
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887910378
|
|
SHANTI DEVI
|
INDUSIND BANK(607189)
|
|
10
|
SONEPUR
|
BH-09-011-013-01860600/3643
(BHARPURA)
|
0509011000NRG24210220240605217
|
23/02/2024
|
GUDDU PASWAN
|
0509011WL046765
|
GUDDU PASWAN
|
00089
|
CBIN0281772
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887910380
|
|
GUDDU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONEPUR
|
BH-09-011-013-01860600/3647
(BHARPURA)
|
0509011000NRG24210220240605219
|
23/02/2024
|
TARA DEVI
|
0509011WL046765
|
TARA DEVI
|
00089
|
CBIN0281772
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887910370
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SONEPUR
|
BH-09-011-013-01860600/3649
(BHARPURA)
|
0509011000NRG24210220240605221
|
23/02/2024
|
BASMATI DEVI
|
0509011WL046765
|
BASMATI DEVI
|
00089
|
CBIN0281772
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887910371
|
|
Mrs. VASMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SONEPUR
|
BH-09-011-013-01860600/3723
(BHARPURA)
|
0509011000NRG24210220240605223
|
23/02/2024
|
JYOTI KUMAR
|
0509011WL046765
|
JYOTI KUMAR
|
00089
|
CBIN0281772
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887910372
|
|
JYOTI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONEPUR
|
BH-09-011-013-01860600/3726
(BHARPURA)
|
0509011000NRG24210220240605224
|
23/02/2024
|
SAKUNTALA DEVI
|
0509011WL046765
|
SAKUNTALA DEVI
|
00089
|
CBIN0281772
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887910379
|
|
SAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONEPUR
|
BH-09-011-013-01860700/1730
(BHARPURA)
|
0509011000NRG24210220240605225
|
23/02/2024
|
Sabita devi
|
0509011WL046765
|
Sabita devi
|
00089
|
CBIN0281772
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887910365
|
|
Sabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SONEPUR
|
BH-09-011-013-01860700/1801
(BHARPURA)
|
0509011000NRG24210220240605226
|
23/02/2024
|
DINESH RAM
|
0509011WL046765
|
DINESH RAM
|
00089
|
CBIN0281772
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887910369
|
|
DINESH RAM
|
BANK OF INDIA(508505)
|
|
17
|
SONEPUR
|
BH-09-011-013-01860700/1923
(BHARPURA)
|
0509011000NRG24210220240605227
|
23/02/2024
|
SANTOSH RAM
|
0509011WL046765
|
SANTOSH RAM
|
00089
|
CBIN0281772
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887910374
|
|
Mr. SANTOSH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SONEPUR
|
BH-09-011-013-01860700/1924
(BHARPURA)
|
0509011000NRG24210220240605228
|
23/02/2024
|
ANITA DEVI
|
0509011WL046765
|
ANITA DEVI
|
00089
|
CBIN0281772
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887910364
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SONEPUR
|
BH-09-011-013-01860700/3523
(BHARPURA)
|
0509011000NRG24210220240605229
|
23/02/2024
|
KHUSHBOO DEVI
|
0509011WL046765
|
KHUSHBOO DEVI
|
00089
|
CBIN0281772
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887910363
|
|
Mrs. KHUSHBU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SONEPUR
|
BH-09-011-013-01860700/3532
(BHARPURA)
|
0509011000NRG24210220240605230
|
23/02/2024
|
DHARAMVIR PASWAN
|
0509011WL046765
|
DHARAMVIR PASWAN
|
00089
|
CBIN0281772
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887910368
|
|
Dharamvir Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SONEPUR
|
BH-09-011-013-01860700/3544
(BHARPURA)
|
0509011000NRG24210220240605231
|
23/02/2024
|
RAMESH SAHNI
|
0509011WL046765
|
RAMESH SAHNI
|
00089
|
CBIN0281772
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887910361
|
|
Mr. RAMESH SAHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SONEPUR
|
BH-09-011-013-01860700/3644
(BHARPURA)
|
0509011000NRG24210220240605232
|
23/02/2024
|
SUDAMA DEVI
|
0509011WL046765
|
SUDAMA DEVI
|
00089
|
CBIN0281772
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887910367
|
|
Mrs. SUDAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SONEPUR
|
BH-09-011-013-01860700/3657
(BHARPURA)
|
0509011000NRG24210220240605234
|
23/02/2024
|
BIKKU KUMAR
|
0509011WL046765
|
BIKKU KUMAR
|
00089
|
CBIN0281772
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887910384
|
|
Mr. Vikku Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SONEPUR
|
BH-09-011-013-01860700/3713
(BHARPURA)
|
0509011000NRG24210220240605235
|
23/02/2024
|
SHILA DEVI
|
0509011WL046765
|
SHILA DEVI
|
00089
|
CBIN0281772
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887910362
|
|
Mrs. SHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SONEPUR
|
BH-09-011-013-01860700/3714
(BHARPURA)
|
0509011000NRG24210220240605236
|
23/02/2024
|
VISHAL
|
0509011WL046765
|
VISHAL
|
00089
|
CBIN0281772
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887910385
|
|
Mr. Vishal Vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SONEPUR
|
BH-09-011-013-01860700/478
(BHARPURA)
|
0509011000NRG24210220240605237
|
23/02/2024
|
dipak ram
|
0509011WL046765
|
dipak ram
|
00089
|
CBIN0281772
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887910377
|
|
Mr. Dipak Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SONEPUR
|
BH-09-011-013-01860700/882
(BHARPURA)
|
0509011000NRG24210220240605239
|
23/02/2024
|
abdul miya
|
0509011WL046765
|
abdul miya
|
00089
|
CBIN0281772
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887910375
|
|
ABDULA MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37848
|
37848
|
|
|
|
|
|
|
|
|
28
|
SONEPUR
|
BH-09-011-013-01860600/3648
(BHARPURA)
|
0509011000NRG24210220240605220
|
23/02/2024
|
GURIYA DEVI
|
0509011WL046765
|
GURIYA DEVI
|
00165
|
IBKL0002075
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887910360
|
|
GURIYA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
29
|
SONEPUR
|
BH-09-011-013-01860700/64
(BHARPURA)
|
0509011000NRG24210220240605238
|
23/02/2024
|
MAHESH RAM
|
0509011WL046765
|
MAHESH RAM
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887910359
|
|
MAHESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|