|
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-09-011-014-01867671/3643
(SHAHPUR DIYARA)
|
0509011000NRG24210920230334861
|
23/09/2023
|
ravindra ray
|
0509011WL020038
|
ravindra ray
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5930067431
|
|
RAVINDRA RAY
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-014-01867671/3678
(SHAHPUR DIYARA)
|
0509011000NRG24210920230334868
|
23/09/2023
|
meena devi
|
0509011WL020038
|
meena devi
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5930067435
|
|
Mrs. MINA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SONEPUR
|
BH-09-011-014-01867671/3681
(SHAHPUR DIYARA)
|
0509011000NRG24210920230334869
|
23/09/2023
|
pintu kumar
|
0509011WL020038
|
pintu kumar
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5930067434
|
|
PINTU KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-014-01867671/3851
(SHAHPUR DIYARA)
|
0509011000NRG24210920230334875
|
23/09/2023
|
Govinda kumar
|
0509011WL020038
|
Govinda kumar
|
00048
|
BKID0004684
|
2508
|
2508
|
Rejected
|
28/09/2023
|
|
5930067437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SONEPUR
|
BH-09-011-014-01867671/3857
(SHAHPUR DIYARA)
|
0509011000NRG24210920230334879
|
23/09/2023
|
pappu kumar
|
0509011WL020038
|
pappu kumar
|
00048
|
BKID0004684
|
2508
|
2508
|
Rejected
|
28/09/2023
|
|
5930067436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SONEPUR
|
BH-09-011-014-01867671/3888
(SHAHPUR DIYARA)
|
0509011000NRG24210920230334880
|
23/09/2023
|
shivji ray
|
0509011WL020038
|
shivji ray
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5930067432
|
|
SHIV JI RAY
|
BANK OF INDIA(508505)
|
|
7
|
SONEPUR
|
BH-09-011-014-01867671/3920
(SHAHPUR DIYARA)
|
0509011000NRG24210920230334883
|
23/09/2023
|
AKHILESH KUMAR
|
0509011WL020038
|
AKHILESH KUMAR
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5930067433
|
|
AKHILESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-014-01867671/2206
(SHAHPUR DIYARA)
|
0509011000NRG24210920230334849
|
23/09/2023
|
PACHIYA DEVI
|
0509011WL020038
|
PACHIYA DEVI
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5930067406
|
|
Mrs. PACHIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SONEPUR
|
BH-09-011-014-01867671/3853
(SHAHPUR DIYARA)
|
0509011000NRG24210920230334877
|
23/09/2023
|
kundan kumar
|
0509011WL020038
|
kundan kumar
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5930067407
|
|
Mr. KUNDAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-014-01867671/3840
(SHAHPUR DIYARA)
|
0509011000NRG24210920230334872
|
23/09/2023
|
akhalesh kumar
|
0509011WL020038
|
akhalesh kumar
|
00165
|
IBKL0002075
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5930067405
|
|
AKHALESH KUMAR
|
IDBI BANK(607095)
|
|
11
|
SONEPUR
|
BH-09-011-014-01867671/3850
(SHAHPUR DIYARA)
|
0509011000NRG24210920230334874
|
23/09/2023
|
sunaina devi
|
0509011WL020038
|
sunaina devi
|
00165
|
IBKL0002075
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5930067403
|
|
SUNAINA DEVI
|
IDBI BANK(607095)
|
|
12
|
SONEPUR
|
BH-09-011-014-01867671/3855
(SHAHPUR DIYARA)
|
0509011000NRG24210920230334878
|
23/09/2023
|
nitish kumar
|
0509011WL020038
|
nitish kumar
|
00165
|
IBKL0002075
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5930067402
|
|
NITISH KUMAR
|
IDBI BANK(607095)
|
|
13
|
SONEPUR
|
BH-09-011-014-01867671/3909
(SHAHPUR DIYARA)
|
0509011000NRG24210920230334881
|
23/09/2023
|
ANIL KUMAR
|
0509011WL020038
|
ANIL KUMAR
|
00165
|
IBKL0002075
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5930067404
|
|
ANIL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
14
|
SONEPUR
|
BH-09-011-014-01867671/2047
(SHAHPUR DIYARA)
|
0509011000NRG24210920230334848
|
23/09/2023
|
SITA DEVI
|
0509011WL020038
|
SITA DEVI
|
00354
|
PUNB0755500
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5930067438
|
|
Mrs. SITA DEVI & LAKSHMAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
15
|
SONEPUR
|
BH-09-011-014-01867671/1110
(SHAHPUR DIYARA)
|
0509011000NRG24210920230334843
|
23/09/2023
|
SHILA DEVI
|
0509011WL020038
|
SHILA DEVI
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5930067410
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONEPUR
|
BH-09-011-014-01867671/130
(SHAHPUR DIYARA)
|
0509011000NRG24210920230334844
|
23/09/2023
|
Surendra Baitha
|
0509011WL020038
|
Surendra Baitha
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5930067409
|
|
SURENDRA BAITHA
|
BANK OF INDIA(508505)
|
|
17
|
SONEPUR
|
BH-09-011-014-01867671/1395
(SHAHPUR DIYARA)
|
0509011000NRG24210920230334845
|
23/09/2023
|
Chandeshwar chaudharay
|
0509011WL020038
|
Chandeshwar chaudharay
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5930067411
|
|
CHANDESHWAR CHAUDHAR
|
BANK OF BARODA(606985)
|
|
18
|
SONEPUR
|
BH-09-011-014-01867671/1866
(SHAHPUR DIYARA)
|
0509011000NRG24210920230334847
|
23/09/2023
|
KRISHANA KUMAR
|
0509011WL020038
|
KRISHANA KUMAR
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5930067420
|
|
MR KRISHANA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONEPUR
|
BH-09-011-014-01867671/2215
(SHAHPUR DIYARA)
|
0509011000NRG24210920230334850
|
23/09/2023
|
devanti devi
|
0509011WL020038
|
devanti devi
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5930067416
|
|
MISS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONEPUR
|
BH-09-011-014-01867671/2547
(SHAHPUR DIYARA)
|
0509011000NRG24210920230334851
|
23/09/2023
|
guriya devi
|
0509011WL020038
|
guriya devi
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5930067417
|
|
NARESH RAY
|
BANK OF INDIA(508505)
|
|
21
|
SONEPUR
|
BH-09-011-014-01867671/298
(SHAHPUR DIYARA)
|
0509011000NRG24210920230334852
|
23/09/2023
|
YOGENDRA RAM
|
0509011WL020038
|
YOGENDRA RAM
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5930067408
|
|
MR YOGENDRA RAM X X
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONEPUR
|
BH-09-011-014-01867671/3403
(SHAHPUR DIYARA)
|
0509011000NRG24210920230334854
|
23/09/2023
|
SUDHIR KMAR
|
0509011WL020038
|
SUDHIR KMAR
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5930067429
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONEPUR
|
BH-09-011-014-01867671/3428
(SHAHPUR DIYARA)
|
0509011000NRG24210920230334855
|
23/09/2023
|
babli devi
|
0509011WL020038
|
babli devi
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5930067414
|
|
BABLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONEPUR
|
BH-09-011-014-01867671/3624
(SHAHPUR DIYARA)
|
0509011000NRG24210920230334856
|
23/09/2023
|
sipahi rai
|
0509011WL020038
|
sipahi rai
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5930067419
|
|
SIPAHI RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SONEPUR
|
BH-09-011-014-01867671/3632
(SHAHPUR DIYARA)
|
0509011000NRG24210920230334859
|
23/09/2023
|
amresh kumar
|
0509011WL020038
|
amresh kumar
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5930067415
|
|
AMRESH KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
SONEPUR
|
BH-09-011-014-01867671/3633
(SHAHPUR DIYARA)
|
0509011000NRG24210920230334860
|
23/09/2023
|
nitu kumari
|
0509011WL020038
|
nitu kumari
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5930067430
|
|
NITU KUMARI
|
IDBI BANK(607095)
|
|
27
|
SONEPUR
|
BH-09-011-014-01867671/3649
(SHAHPUR DIYARA)
|
0509011000NRG24210920230334863
|
23/09/2023
|
mu.kumari devi
|
0509011WL020038
|
mu.kumari devi
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5930067421
|
|
MISS KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONEPUR
|
BH-09-011-014-01867671/3654
(SHAHPUR DIYARA)
|
0509011000NRG24210920230334864
|
23/09/2023
|
krishna avatar kumar
|
0509011WL020038
|
krishna avatar kumar
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5930067426
|
|
MR KRISHNA AVATAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONEPUR
|
BH-09-011-014-01867671/3655
(SHAHPUR DIYARA)
|
0509011000NRG24210920230334865
|
23/09/2023
|
sunaina devi
|
0509011WL020038
|
sunaina devi
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5930067418
|
|
SUNAINA DEVI
|
IDBI BANK(607095)
|
|
30
|
SONEPUR
|
BH-09-011-014-01867671/3669
(SHAHPUR DIYARA)
|
0509011000NRG24210920230334866
|
23/09/2023
|
kamli devi
|
0509011WL020038
|
kamli devi
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5930067413
|
|
Kamli Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SONEPUR
|
BH-09-011-014-01867671/3684
(SHAHPUR DIYARA)
|
0509011000NRG24210920230334870
|
23/09/2023
|
dharohar devi
|
0509011WL020038
|
dharohar devi
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5930067427
|
|
MISS DHAROHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONEPUR
|
BH-09-011-014-01867671/3823
(SHAHPUR DIYARA)
|
0509011000NRG24210920230334871
|
23/09/2023
|
rajo devi
|
0509011WL020038
|
rajo devi
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5930067423
|
|
MISS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONEPUR
|
BH-09-011-014-01867671/3846
(SHAHPUR DIYARA)
|
0509011000NRG24210920230334873
|
23/09/2023
|
lilavati devi
|
0509011WL020038
|
lilavati devi
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5930067422
|
|
MISS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONEPUR
|
BH-09-011-014-01867671/3852
(SHAHPUR DIYARA)
|
0509011000NRG24210920230334876
|
23/09/2023
|
muni devi
|
0509011WL020038
|
muni devi
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5930067428
|
|
MISS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONEPUR
|
BH-09-011-014-01867671/3916
(SHAHPUR DIYARA)
|
0509011000NRG24210920230334882
|
23/09/2023
|
RAMAWATI DEVI
|
0509011WL020038
|
RAMAWATI DEVI
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5930067424
|
|
MR RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONEPUR
|
BH-09-011-014-01867671/3943
(SHAHPUR DIYARA)
|
0509011000NRG24210920230334884
|
23/09/2023
|
DHEERAJ KUMAR
|
0509011WL020038
|
DHEERAJ KUMAR
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5930067425
|
|
MR DHEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONEPUR
|
BH-09-011-014-01867671/93
(SHAHPUR DIYARA)
|
0509011000NRG24210920230334886
|
23/09/2023
|
Rajeshwar Pandit
|
0509011WL020038
|
Rajeshwar Pandit
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5930067412
|
|
MR RAJESHVAR X PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57684
|
57684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92796
|
92796
|
|
|
|
|
|
|
|