|
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-51-005-001-03709900/1886
(ANUA)
|
0551005000NRG24130620230053234
|
15/06/2023
|
AARTI DEVI
|
0551005WL004114
|
AARTI DEVI
|
00078
|
CNRB0003473
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813524031
|
|
ARTI KUMARI WO DEVENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/2870
(ANUA)
|
0551005000NRG24130620230053494
|
15/06/2023
|
GITANJALI KUMARI
|
0551005WL004135
|
GITANJALI KUMARI
|
00354
|
PUNB0175300
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813524021
|
|
GITANJALI KUMARI D/O-RAMANAND MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707200/4296
(CHAMANDI)
|
0551005000NRG24150620230055305
|
15/06/2023
|
NITISH KUMAR
|
0551005WL004270
|
NITISH KUMAR
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813524022
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707500/4423
(CHAMANDI)
|
0551005000NRG24150620230055306
|
15/06/2023
|
SAROJ DEVI
|
0551005WL004270
|
SAROJ DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813524023
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710200/1730
(SONBHDRA)
|
0551005000NRG24140620230054342
|
15/06/2023
|
TAPESHWAR KUMAR
|
0551005WL004187
|
TAPESHWAR KUMAR
|
00354
|
PUNB0239000
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813524030
|
|
TAPESHWAR KUMAR SO CHALITAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5815
(SONBHDRA)
|
0551005000NRG24140620230054286
|
15/06/2023
|
RAJENDRA CHAUDHARI
|
0551005WL004179
|
RAJENDRA CHAUDHARI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813524024
|
|
RAJENDRA CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710700/5830
(SONBHDRA)
|
0551005000NRG24140620230054288
|
15/06/2023
|
DINESH DAS
|
0551005WL004181
|
DINESH DAS
|
00354
|
PUNB0239000
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813524027
|
|
DINESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/2561
(SONBHDRA)
|
0551005000NRG24140620230054340
|
15/06/2023
|
CHITRAREKHA DEVI
|
0551005WL004185
|
CHITRAREKHA DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813524025
|
|
CITRAREKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/2298
(MALI)
|
0551005000NRG24150620230055065
|
15/06/2023
|
YOGENDRA RAM
|
0551005WL004262
|
YOGENDRA RAM
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813524028
|
|
YOGENDRA RAM SO RAMAVATAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708700/3596
(BELAURA)
|
0551005000NRG24130620230052848
|
15/06/2023
|
sanjay kumar
|
0551005WL004079
|
sanjay kumar
|
00354
|
PUNB0239000
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813524029
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/1605
(ANUA)
|
0551005000NRG24130620230053665
|
15/06/2023
|
MINTU DEVI
|
0551005WL004147
|
MINTU DEVI
|
00354
|
PUNB0649700
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813524045
|
|
MINTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/1613
(ANUA)
|
0551005000NRG24130620230053441
|
15/06/2023
|
LALTI DEVI
|
0551005WL004130
|
LALTI DEVI
|
00354
|
PUNB0649700
|
684
|
684
|
Processed
|
27/06/2023
|
|
2813524040
|
|
LALTI DEVI W/O PRABHU RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/1630
(ANUA)
|
0551005000NRG24130620230053729
|
15/06/2023
|
SUNITA DEVI
|
0551005WL004150
|
SUNITA DEVI
|
00354
|
PUNB0649700
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813524043
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/1635
(ANUA)
|
0551005000NRG24130620230053732
|
15/06/2023
|
NANHOO CHOUDHERY
|
0551005WL004151
|
NANHOO CHOUDHERY
|
00354
|
PUNB0649700
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813524046
|
|
NANHOO CHOUDHERY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/1645
(ANUA)
|
0551005000NRG24130620230053666
|
15/06/2023
|
MALTI DEVI
|
0551005WL004148
|
MALTI DEVI
|
00354
|
PUNB0649700
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813524044
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/2526
(ANUA)
|
0551005000NRG24130620230053496
|
15/06/2023
|
GUDDI KHATUN
|
0551005WL004136
|
GUDDI KHATUN
|
00354
|
PUNB0649700
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813524035
|
|
GUDDI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/2535
(ANUA)
|
0551005000NRG24130620230053442
|
15/06/2023
|
MINA DEVI
|
0551005WL004131
|
MINA DEVI
|
00354
|
PUNB0649700
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813524042
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/2876
(ANUA)
|
0551005000NRG24130620230053437
|
15/06/2023
|
MANIYA DEVI
|
0551005WL004126
|
MANIYA DEVI
|
00354
|
PUNB0649700
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813524041
|
|
MANIYA DEVI W/O JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708330/39
(KHATANGI)
|
0551005000NRG24300520230036132
|
15/06/2023
|
RAMCHANDRA BIND
|
0551005WL003028
|
RAMCHANDRA BIND
|
00354
|
PUNB0649700
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813524048
|
|
RAMCHANDER BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
20
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710200/406
(SONBHDRA)
|
0551005000NRG24140620230054289
|
15/06/2023
|
shobha devi
|
0551005WL004182
|
shobha devi
|
00415
|
SBIN0014319
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813524032
|
|
MR DHANI RANJAN TRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/4397
(CHAMANDI)
|
0551005000NRG24150620230055304
|
15/06/2023
|
PARMILA DEVI
|
0551005WL004270
|
PARMILA DEVI
|
00415
|
SBIN0014319
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813524026
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
22
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707500/4423
(CHAMANDI)
|
0551005000NRG24150620230055307
|
15/06/2023
|
SAROJA DEVI
|
0551005WL004270
|
SAROJA DEVI
|
00468
|
UBIN0536458
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813524038
|
|
JITENDERA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/4659
(KHATANGI)
|
0551005000NRG24300520230036131
|
15/06/2023
|
BABITA DEVI
|
0551005WL003028
|
BABITA DEVI
|
00468
|
UBIN0536458
|
2200
|
2200
|
Processed
|
28/06/2023
|
|
2813524037
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5848
|
5848
|
|
|
|
|
|
|
|
|
24
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709810/331
(ANUA)
|
0551005000NRG24130620230053176
|
15/06/2023
|
AGNU PASWAN
|
0551005WL004112
|
AGNU PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813524033
|
|
AGNU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709810/331
(ANUA)
|
0551005000NRG24130620230053175
|
15/06/2023
|
KUMATI DEVI
|
0551005WL004112
|
KUMATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813524039
|
|
KUMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/2855
(ANUA)
|
0551005000NRG24130620230053493
|
15/06/2023
|
KUNTI DEVI
|
0551005WL004134
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813524047
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/3986
(SONBHDRA)
|
0551005000NRG24140620230054341
|
15/06/2023
|
DHARAWATI DEVI
|
0551005WL004186
|
DHARAWATI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813524050
|
|
DHARAWATI DEVI
|
IDBI BANK(607095)
|
|
28
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/2539
(KHARASIN)
|
0551005000NRG24130620230052814
|
15/06/2023
|
PANO DEVI
|
0551005WL004077
|
PANO DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813524036
|
|
PANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/2543
(KHARASIN)
|
0551005000NRG24130620230052808
|
15/06/2023
|
CHANDRA MANI DEVI
|
0551005WL004074
|
CHANDRA MANI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813524049
|
|
CHANDRA MANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/2995
(KHARASIN)
|
0551005000NRG24130620230052809
|
15/06/2023
|
RINKI KUMARI
|
0551005WL004074
|
RINKI KUMARI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813524051
|
|
RINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708500/4346
(KHARASIN)
|
0551005000NRG24130620230052810
|
15/06/2023
|
PARIYA DEVI
|
0551005WL004074
|
PARIYA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813524034
|
|
PARIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93628
|
93628
|
|
|
|
|
|
|
|