|
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-09-011-023-01863500/2596
(SAWALPUR EASTERN)
|
0509011000NRG24200420230022630
|
23/04/2023
|
MAHESH KUMAR
|
0509011WL000942
|
MAHESH KUMAR
|
00177
|
IOBA0002612
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437544668
|
|
Mr. MAHESH KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-023-01863500/2586
(SAWALPUR EASTERN)
|
0509011000NRG24200420230022624
|
23/04/2023
|
SARVJEET KUMAR
|
0509011WL000942
|
SARVJEET KUMAR
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437544655
|
|
SARVJIT KUMAR SO ASHOK RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONEPUR
|
BH-09-011-023-01863500/2589
(SAWALPUR EASTERN)
|
0509011000NRG24200420230022625
|
23/04/2023
|
SITA DEVI
|
0509011WL000942
|
SITA DEVI
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437544664
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONEPUR
|
BH-09-011-023-01863500/2592
(SAWALPUR EASTERN)
|
0509011000NRG24200420230022627
|
23/04/2023
|
JAYRAM RAY
|
0509011WL000942
|
JAYRAM RAY
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437544658
|
|
JAYRAM RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONEPUR
|
BH-09-011-023-01863500/2595
(SAWALPUR EASTERN)
|
0509011000NRG24200420230022629
|
23/04/2023
|
MUKESH KUMAR
|
0509011WL000942
|
MUKESH KUMAR
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437544661
|
|
MUKESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SONEPUR
|
BH-09-011-023-01863500/2597
(SAWALPUR EASTERN)
|
0509011000NRG24200420230022631
|
23/04/2023
|
HARBANSH RAY
|
0509011WL000942
|
HARBANSH RAY
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437544659
|
|
HARBANSH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONEPUR
|
BH-09-011-023-01863500/2598
(SAWALPUR EASTERN)
|
0509011000NRG24200420230022632
|
23/04/2023
|
AJAY KUMAR SAH
|
0509011WL000942
|
AJAY KUMAR SAH
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437544662
|
|
MR AJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
BH-09-011-023-01863500/2609
(SAWALPUR EASTERN)
|
0509011000NRG24200420230022633
|
23/04/2023
|
UMESH THAKUR
|
0509011WL000942
|
UMESH THAKUR
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437544657
|
|
UMESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONEPUR
|
BH-09-011-023-01863500/2610
(SAWALPUR EASTERN)
|
0509011000NRG24200420230022634
|
23/04/2023
|
SANGEETA DEVI
|
0509011WL000942
|
SANGEETA DEVI
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437544665
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONEPUR
|
BH-09-011-023-01863500/2611
(SAWALPUR EASTERN)
|
0509011000NRG24200420230022635
|
23/04/2023
|
CHANDAN KUMAR
|
0509011WL000942
|
CHANDAN KUMAR
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437544656
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-023-01863500/2613
(SAWALPUR EASTERN)
|
0509011000NRG24200420230022637
|
23/04/2023
|
NITESH KUMAR
|
0509011WL000942
|
NITESH KUMAR
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437544660
|
|
NITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONEPUR
|
BH-09-011-023-01863500/2614
(SAWALPUR EASTERN)
|
0509011000NRG24200420230022638
|
23/04/2023
|
GOLU SHARMA
|
0509011WL000942
|
GOLU SHARMA
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437544666
|
|
GOLU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONEPUR
|
BH-09-011-023-01863500/2615
(SAWALPUR EASTERN)
|
0509011000NRG24200420230022639
|
23/04/2023
|
MANISH KUMAR
|
0509011WL000942
|
MANISH KUMAR
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437544671
|
|
MANISH KUMAR S/O DEVANAND RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONEPUR
|
BH-09-011-023-01863500/2617
(SAWALPUR EASTERN)
|
0509011000NRG24200420230022640
|
23/04/2023
|
AMIT KUMAR
|
0509011WL000942
|
AMIT KUMAR
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437544663
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
15
|
SONEPUR
|
BH-09-011-023-01863500/2591
(SAWALPUR EASTERN)
|
0509011000NRG24200420230022626
|
23/04/2023
|
RIKKI KUMAR
|
0509011WL000942
|
RIKKI KUMAR
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437544670
|
|
RIKKI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONEPUR
|
BH-09-011-023-01863500/2593
(SAWALPUR EASTERN)
|
0509011000NRG24200420230022628
|
23/04/2023
|
MANOJ KUMAR
|
0509011WL000942
|
MANOJ KUMAR
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437544667
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONEPUR
|
BH-09-011-023-01863500/2612
(SAWALPUR EASTERN)
|
0509011000NRG24200420230022636
|
23/04/2023
|
INDRAJEET KUMAR
|
0509011WL000942
|
INDRAJEET KUMAR
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437544669
|
|
Indrajeet Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38760
|
38760
|
|
|
|
|
|
|
|