|
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-09-011-019-01861400/1659
(NAJARMIRA)
|
0509011000NRG24190720230280712
|
22/07/2023
|
PUTUL DEVI
|
0509011WL013507
|
PUTUL DEVI
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742094389
|
|
PUTUL DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-019-01861400/3597
(NAJARMIRA)
|
0509011000NRG24190720230280714
|
22/07/2023
|
shailendra kumar
|
0509011WL013507
|
shailendra kumar
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742094388
|
|
SHAILENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-019-01861600/1083
(NAJARMIRA)
|
0509011000NRG24190720230280718
|
22/07/2023
|
RAVI KUMAR
|
0509011WL013507
|
RAVI KUMAR
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742094382
|
|
RAVI KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-019-01861600/1127
(NAJARMIRA)
|
0509011000NRG24190720230280720
|
22/07/2023
|
Bulendra Kumar
|
0509011WL013507
|
Bulendra Kumar
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742094381
|
|
MR BULENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-019-01861400/3593
(NAJARMIRA)
|
0509011000NRG24190720230280713
|
22/07/2023
|
ritik kumar
|
0509011WL013507
|
ritik kumar
|
00165
|
IBKL0002075
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742094374
|
|
RITIK KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-019-01861600/1241
(NAJARMIRA)
|
0509011000NRG24190720230280721
|
22/07/2023
|
Ashok Kumar
|
0509011WL013507
|
Ashok Kumar
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742094373
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-019-01861400/124
(NAJARMIRA)
|
0509011000NRG24190720230280710
|
22/07/2023
|
VIJENDRA MAHTO
|
0509011WL013507
|
VIJENDRA MAHTO
|
00354
|
PUNB0755500
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742094383
|
|
VIJENDRA MAHTO S/O DAHARI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONEPUR
|
BH-09-011-019-01861600/1108
(NAJARMIRA)
|
0509011000NRG24190720230280719
|
22/07/2023
|
Sitapati Devi
|
0509011WL013507
|
Sitapati Devi
|
00354
|
PUNB0755500
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742094390
|
|
SITAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONEPUR
|
BH-09-011-019-01861600/1754
(NAJARMIRA)
|
0509011000NRG24190720230280723
|
22/07/2023
|
JITENDRA RAY
|
0509011WL013507
|
JITENDRA RAY
|
00354
|
PUNB0755500
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742094391
|
|
JITENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONEPUR
|
BH-09-011-019-01861600/1774
(NAJARMIRA)
|
0509011000NRG24190720230280725
|
22/07/2023
|
SATISH RAY
|
0509011WL013507
|
SATISH RAY
|
00354
|
PUNB0755500
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742094392
|
|
SATISH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
11
|
SONEPUR
|
BH-09-011-019-01861400/1248
(NAJARMIRA)
|
0509011000NRG24190720230280711
|
22/07/2023
|
Anand Ray
|
0509011WL013507
|
Anand Ray
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742094377
|
|
ANAND RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONEPUR
|
BH-09-011-019-01861600/1002
(NAJARMIRA)
|
0509011000NRG24190720230280715
|
22/07/2023
|
Gayatri Devi
|
0509011WL013507
|
Gayatri Devi
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742094384
|
|
MRS GAYATRI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
BH-09-011-019-01861600/1047
(NAJARMIRA)
|
0509011000NRG24190720230280716
|
22/07/2023
|
Arvindra Kumar
|
0509011WL013507
|
Arvindra Kumar
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742094379
|
|
ARVIND KUMAR SO HARIHAR PRASAD RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONEPUR
|
BH-09-011-019-01861600/1066
(NAJARMIRA)
|
0509011000NRG24190720230280717
|
22/07/2023
|
Sujit Kumar ray
|
0509011WL013507
|
Sujit Kumar ray
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742094380
|
|
SUJIT KUMAR
|
IDBI BANK(607095)
|
|
15
|
SONEPUR
|
BH-09-011-019-01861600/1264
(NAJARMIRA)
|
0509011000NRG24190720230280722
|
22/07/2023
|
PAPPU KUMAR
|
0509011WL013507
|
PAPPU KUMAR
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742094376
|
|
MR PAPAPU KUMAR X
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONEPUR
|
BH-09-011-019-01861600/1763
(NAJARMIRA)
|
0509011000NRG24190720230280724
|
22/07/2023
|
SHEELA DEVI
|
0509011WL013507
|
SHEELA DEVI
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742094375
|
|
MRS SHEELA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONEPUR
|
BH-09-011-019-01861600/2052
(NAJARMIRA)
|
0509011000NRG24190720230280726
|
22/07/2023
|
MEENA DEVI
|
0509011WL013507
|
MEENA DEVI
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742094393
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONEPUR
|
BH-09-011-019-01861600/3606
(NAJARMIRA)
|
0509011000NRG24190720230280727
|
22/07/2023
|
akash kumar
|
0509011WL013507
|
akash kumar
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742094387
|
|
AKASH KUMAR
|
IDBI BANK(607095)
|
|
19
|
SONEPUR
|
BH-09-011-019-01861600/3630
(NAJARMIRA)
|
0509011000NRG24190720230280728
|
22/07/2023
|
KAJAL DEVI
|
0509011WL013507
|
KAJAL DEVI
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742094385
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONEPUR
|
BH-09-011-019-01861600/3636
(NAJARMIRA)
|
0509011000NRG24190720230280729
|
22/07/2023
|
NAVIN KUMAR
|
0509011WL013507
|
NAVIN KUMAR
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742094386
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONEPUR
|
BH-09-011-019-01861600/791
(NAJARMIRA)
|
0509011000NRG24190720230280730
|
22/07/2023
|
Keshav Pd. yadav
|
0509011WL013507
|
Keshav Pd. yadav
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742094378
|
|
MR KESHAV PD YADAV X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|