|
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-09-011-013-01860200/1897
(BHARPURA)
|
0509011000NRG24210320240659018
|
22/03/2024
|
VIKRAM KUMAR
|
0509011WL051108
|
VIKRAM KUMAR
|
00048
|
BKID0004684
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3043976925
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONEPUR
|
BH-09-011-013-01860600/3541
(BHARPURA)
|
0509011000NRG24210320240658997
|
22/03/2024
|
RAJU KUMAR
|
0509011WL051107
|
RAJU KUMAR
|
00048
|
BKID0004684
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3043976929
|
|
RAJU KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-013-01860600/5460
(BHARPURA)
|
0509011000NRG24210320240659006
|
22/03/2024
|
PRABHA DEVI
|
0509011WL051107
|
PRABHA DEVI
|
00048
|
BKID0004684
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043976927
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-013-01860700/3717
(BHARPURA)
|
0509011000NRG24210320240659022
|
22/03/2024
|
RANJIT MANJHI
|
0509011WL051108
|
RANJIT MANJHI
|
00048
|
BKID0004684
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3043976928
|
|
RANJEET MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-013-01860700/5447
(BHARPURA)
|
0509011000NRG24210320240659024
|
22/03/2024
|
DEEPAK KUMAR
|
0509011WL051108
|
DEEPAK KUMAR
|
00048
|
BKID0004684
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3043976926
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9288
|
9288
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-013-01860600/682
(BHARPURA)
|
0509011000NRG24210320240659020
|
22/03/2024
|
JAYPRAKESH PASWAN
|
0509011WL051108
|
JAYPRAKESH PASWAN
|
00048
|
BKID0005775
|
1100
|
1100
|
Processed
|
16/04/2024
|
|
3043976932
|
|
JAI PRAKASH PASVAN S/O- RAMANAND RAM
|
BANK OF INDIA(508505)
|
|
7
|
SONEPUR
|
BH-09-011-013-01860700/3656
(BHARPURA)
|
0509011000NRG24210320240659011
|
22/03/2024
|
RANDHIR KUMAR
|
0509011WL051107
|
RANDHIR KUMAR
|
00048
|
BKID0005775
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043976933
|
|
RANDHIR KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2468
|
2468
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-013-01860200/5448
(BHARPURA)
|
0509011000NRG24210320240659019
|
22/03/2024
|
PRIYANKA KUMARI
|
0509011WL051108
|
PRIYANKA KUMARI
|
00089
|
CBIN0281772
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043976916
|
|
Miss. Priyanka Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SONEPUR
|
BH-09-011-013-01860200/5463
(BHARPURA)
|
0509011000NRG24210320240658995
|
22/03/2024
|
SHIVPUJAN RAI
|
0509011WL051107
|
SHIVPUJAN RAI
|
00089
|
CBIN0281772
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3043976920
|
|
Mr. Shivpujan Rai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SONEPUR
|
BH-09-011-013-01860600/1899
(BHARPURA)
|
0509011000NRG24210320240658996
|
22/03/2024
|
RANDHIR PASWAN
|
0509011WL051107
|
RANDHIR PASWAN
|
00089
|
CBIN0281772
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043976934
|
|
Mr. Randhir Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SONEPUR
|
BH-09-011-013-01860600/3643
(BHARPURA)
|
0509011000NRG24210320240658998
|
22/03/2024
|
GUDDU PASWAN
|
0509011WL051107
|
GUDDU PASWAN
|
00089
|
CBIN0281772
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043976924
|
|
GUDDU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONEPUR
|
BH-09-011-013-01860600/3647
(BHARPURA)
|
0509011000NRG24210320240658999
|
22/03/2024
|
TARA DEVI
|
0509011WL051107
|
TARA DEVI
|
00089
|
CBIN0281772
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3043976913
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SONEPUR
|
BH-09-011-013-01860600/3649
(BHARPURA)
|
0509011000NRG24210320240659001
|
22/03/2024
|
BASMATI DEVI
|
0509011WL051107
|
BASMATI DEVI
|
00089
|
CBIN0281772
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043976914
|
|
Mrs. VASMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SONEPUR
|
BH-09-011-013-01860600/3723
(BHARPURA)
|
0509011000NRG24210320240659002
|
22/03/2024
|
JYOTI KUMAR
|
0509011WL051107
|
JYOTI KUMAR
|
00089
|
CBIN0281772
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3043976935
|
|
JYOTI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONEPUR
|
BH-09-011-013-01860600/3726
(BHARPURA)
|
0509011000NRG24210320240659003
|
22/03/2024
|
SAKUNTALA DEVI
|
0509011WL051107
|
SAKUNTALA DEVI
|
00089
|
CBIN0281772
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3043976923
|
|
SAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONEPUR
|
BH-09-011-013-01860600/5456
(BHARPURA)
|
0509011000NRG24210320240659004
|
22/03/2024
|
BASANTI DEVI
|
0509011WL051107
|
BASANTI DEVI
|
00089
|
CBIN0281772
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3043976911
|
|
Mrs. BASANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SONEPUR
|
BH-09-011-013-01860600/5461
(BHARPURA)
|
0509011000NRG24210320240659007
|
22/03/2024
|
RINA DEVI
|
0509011WL051107
|
RINA DEVI
|
00089
|
CBIN0281772
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043976922
|
|
Mr. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SONEPUR
|
BH-09-011-013-01860700/1342
(BHARPURA)
|
0509011000NRG24210320240659021
|
22/03/2024
|
JAWHAR RAM
|
0509011WL051108
|
JAWHAR RAM
|
00089
|
CBIN0281772
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043976915
|
|
Mr. JAVAHAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SONEPUR
|
BH-09-011-013-01860700/3523
(BHARPURA)
|
0509011000NRG24210320240659008
|
22/03/2024
|
KHUSHBOO DEVI
|
0509011WL051107
|
KHUSHBOO DEVI
|
00089
|
CBIN0281772
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3043976910
|
|
Mrs. KHUSHBU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SONEPUR
|
BH-09-011-013-01860700/3532
(BHARPURA)
|
0509011000NRG24210320240659009
|
22/03/2024
|
DHARAMVIR PASWAN
|
0509011WL051107
|
DHARAMVIR PASWAN
|
00089
|
CBIN0281772
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043976936
|
|
Dharamvir Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SONEPUR
|
BH-09-011-013-01860700/3644
(BHARPURA)
|
0509011000NRG24210320240659010
|
22/03/2024
|
SUDAMA DEVI
|
0509011WL051107
|
SUDAMA DEVI
|
00089
|
CBIN0281772
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3043976912
|
|
Mrs. SUDAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SONEPUR
|
BH-09-011-013-01860700/3657
(BHARPURA)
|
0509011000NRG24210320240659012
|
22/03/2024
|
BIKKU KUMAR
|
0509011WL051107
|
BIKKU KUMAR
|
00089
|
CBIN0281772
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3043976930
|
|
Mr. Vikku Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SONEPUR
|
BH-09-011-013-01860700/3714
(BHARPURA)
|
0509011000NRG24210320240659013
|
22/03/2024
|
VISHAL
|
0509011WL051107
|
VISHAL
|
00089
|
CBIN0281772
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043976931
|
|
Mr. Vishal Vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SONEPUR
|
BH-09-011-013-01860700/478
(BHARPURA)
|
0509011000NRG24210320240659014
|
22/03/2024
|
dipak ram
|
0509011WL051107
|
dipak ram
|
00089
|
CBIN0281772
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043976921
|
|
Mr. Dipak Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SONEPUR
|
BH-09-011-013-01860700/5349
(BHARPURA)
|
0509011000NRG24210320240659023
|
22/03/2024
|
LALALN PASWAN
|
0509011WL051108
|
LALALN PASWAN
|
00089
|
CBIN0281772
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043976908
|
|
Mr. LALAN PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SONEPUR
|
BH-09-011-013-01860700/5449
(BHARPURA)
|
0509011000NRG24210320240659025
|
22/03/2024
|
SHARWAN PASWAN
|
0509011WL051108
|
SHARWAN PASWAN
|
00089
|
CBIN0281772
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043976917
|
|
Mrs. Sharwan Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SONEPUR
|
BH-09-011-013-01860700/5464
(BHARPURA)
|
0509011000NRG24210320240659015
|
22/03/2024
|
KUNDAN KUMAR SAURAV
|
0509011WL051107
|
KUNDAN KUMAR SAURAV
|
00089
|
CBIN0281772
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043976919
|
|
KUNDAN KUMAR SAURAV
|
IDBI BANK(607095)
|
|
28
|
SONEPUR
|
BH-09-011-013-01860700/5474
(BHARPURA)
|
0509011000NRG24210320240659026
|
22/03/2024
|
LALBABU SAH
|
0509011WL051108
|
LALBABU SAH
|
00089
|
CBIN0281772
|
1100
|
1100
|
Processed
|
16/04/2024
|
|
3043976909
|
|
Mr. LAL BABU SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SONEPUR
|
BH-09-011-013-01860700/882
(BHARPURA)
|
0509011000NRG24210320240659017
|
22/03/2024
|
abdul miya
|
0509011WL051107
|
abdul miya
|
00089
|
CBIN0281772
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3043976918
|
|
ABDULA MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31904
|
31904
|
|
|
|
|
|
|
|
|
30
|
SONEPUR
|
BH-09-011-013-01860600/3648
(BHARPURA)
|
0509011000NRG24210320240659000
|
22/03/2024
|
GURIYA DEVI
|
0509011WL051107
|
GURIYA DEVI
|
00165
|
IBKL0002075
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043976937
|
|
GURIYA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
SONEPUR
|
BH-09-011-013-01860600/5457
(BHARPURA)
|
0509011000NRG24210320240659005
|
22/03/2024
|
RANI DEVI
|
0509011WL051107
|
RANI DEVI
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043976907
|
|
RANI DEVI W/O SURAJ PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONEPUR
|
BH-09-011-013-01860700/64
(BHARPURA)
|
0509011000NRG24210320240659016
|
22/03/2024
|
MAHESH RAM
|
0509011WL051107
|
MAHESH RAM
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043976938
|
|
MAHESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47764
|
47764
|
|
|
|
|
|
|
|