|
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-09-011-016-01859100/5495
(DUDHOULA)
|
0509011000NRG24020220240563710
|
07/02/2024
|
GUDDI KUMARI
|
0509011WL043248
|
GUDDI KUMARI
|
00045
|
BARB0DBHAJI
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143276747
|
|
GUDDI KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
SONEPUR
|
BH-09-011-016-01859100/5542
(DUDHOULA)
|
0509011000NRG24020220240563716
|
07/02/2024
|
VIKASH KUMAR
|
0509011WL043248
|
VIKASH KUMAR
|
00045
|
BARB0DBHAJI
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143276746
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-016-01859100/4510
(DUDHOULA)
|
0509011000NRG24020220240563697
|
07/02/2024
|
SHANKAR KUMAR
|
0509011WL043248
|
SHANKAR KUMAR
|
00048
|
BKID0004584
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143276740
|
|
SHANKAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-016-01859100/2961
(DUDHOULA)
|
0509011000NRG24020220240563691
|
07/02/2024
|
RAJU KUMAR
|
0509011WL043248
|
RAJU KUMAR
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143276741
|
|
RAJU KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-016-01859100/5443
(DUDHOULA)
|
0509011000NRG24020220240563702
|
07/02/2024
|
VIJAY KUMAR
|
0509011WL043248
|
VIJAY KUMAR
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143276742
|
|
VIJAY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
SONEPUR
|
BH-09-011-016-01859100/5499
(DUDHOULA)
|
0509011000NRG24020220240563713
|
07/02/2024
|
RAHUL KUMAR
|
0509011WL043248
|
RAHUL KUMAR
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143276743
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONEPUR
|
BH-09-011-016-01859100/5539
(DUDHOULA)
|
0509011000NRG24020220240563714
|
07/02/2024
|
ANNU KUMARI
|
0509011WL043248
|
ANNU KUMARI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143276745
|
|
Annu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-016-01859100/4968
(DUDHOULA)
|
0509011000NRG24020220240563699
|
07/02/2024
|
GUNJAN KUMAR CHAURSIYA
|
0509011WL043248
|
GUNJAN KUMAR CHAURSIYA
|
00089
|
CBIN0281036
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143276737
|
|
GUNJAN KUMAR CHAURASIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-013-01860200/5408
(BHARPURA)
|
0509011000NRG24020220240563681
|
07/02/2024
|
RADHA KUNWAR
|
0509011WL043248
|
RADHA KUNWAR
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143276735
|
|
Ms. RADHIKA KUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SONEPUR
|
BH-09-011-013-01860200/5410
(BHARPURA)
|
0509011000NRG24020220240563683
|
07/02/2024
|
RAJ NANDAN KUMAR
|
0509011WL043248
|
RAJ NANDAN KUMAR
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143276731
|
|
Mr. Raj Nandan Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SONEPUR
|
BH-09-011-013-01860200/5411
(BHARPURA)
|
0509011000NRG24020220240563684
|
07/02/2024
|
ANJALI KUMARI
|
0509011WL043248
|
ANJALI KUMARI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143276736
|
|
Miss. Anjali Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SONEPUR
|
BH-09-011-013-01860700/5397
(BHARPURA)
|
0509011000NRG24020220240563686
|
07/02/2024
|
SAGAR SHARMA
|
0509011WL043248
|
SAGAR SHARMA
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143276744
|
|
Mr. Sagar Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SONEPUR
|
BH-09-011-013-01860700/5399
(BHARPURA)
|
0509011000NRG24020220240563688
|
07/02/2024
|
PUJA KUMARI
|
0509011WL043248
|
PUJA KUMARI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143276716
|
|
Mrs. PUJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SONEPUR
|
BH-09-011-013-01860700/5400
(BHARPURA)
|
0509011000NRG24020220240563689
|
07/02/2024
|
JANKI KUMARI
|
0509011WL043248
|
JANKI KUMARI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143276732
|
|
JANKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONEPUR
|
BH-09-011-016-01859100/2965
(DUDHOULA)
|
0509011000NRG24020220240563692
|
07/02/2024
|
AMIT KUMAR SINGH
|
0509011WL043248
|
AMIT KUMAR SINGH
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143276718
|
|
Mr. AMIT KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SONEPUR
|
BH-09-011-016-01859100/5482
(DUDHOULA)
|
0509011000NRG24020220240563704
|
07/02/2024
|
OMI KUMAR
|
0509011WL043248
|
OMI KUMAR
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143276717
|
|
Mr. OMI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SONEPUR
|
BH-09-011-016-01859100/5494
(DUDHOULA)
|
0509011000NRG24020220240563709
|
07/02/2024
|
RINKI DEVI
|
0509011WL043248
|
RINKI DEVI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143276730
|
|
Ms. Rinki Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
18
|
SONEPUR
|
BH-09-011-016-01859100/4959
(DUDHOULA)
|
0509011000NRG24020220240563698
|
07/02/2024
|
DHIRENDRA KUMAR CHAURSIYA
|
0509011WL043248
|
DHIRENDRA KUMAR CHAURSIYA
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143276714
|
|
Mr. DHIRENDRA KUMAR CHAURASIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
SONEPUR
|
BH-09-011-013-01860200/5406
(BHARPURA)
|
0509011000NRG24020220240563679
|
07/02/2024
|
ARTI DEVI
|
0509011WL043248
|
ARTI DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143276734
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONEPUR
|
BH-09-011-013-01860200/5407
(BHARPURA)
|
0509011000NRG24020220240563680
|
07/02/2024
|
RAJNANDANI
|
0509011WL043248
|
RAJNANDANI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143276725
|
|
MISS RAJ NANDANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONEPUR
|
BH-09-011-013-01860200/5409
(BHARPURA)
|
0509011000NRG24020220240563682
|
07/02/2024
|
RANJAN RAY
|
0509011WL043248
|
RANJAN RAY
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143276729
|
|
MR RANJAN RAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONEPUR
|
BH-09-011-013-01860700/3514
(BHARPURA)
|
0509011000NRG24020220240563685
|
07/02/2024
|
ANKESH KUMAR
|
0509011WL043248
|
ANKESH KUMAR
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143276726
|
|
Ankesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SONEPUR
|
BH-09-011-013-01860700/5398
(BHARPURA)
|
0509011000NRG24020220240563687
|
07/02/2024
|
KHUSHBU KUMARI
|
0509011WL043248
|
KHUSHBU KUMARI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143276738
|
|
KHUSHBU KUMARI D/O-RAMJEE SAH
|
BANK OF INDIA(508505)
|
|
24
|
SONEPUR
|
BH-09-011-016-01859100/2883
(DUDHOULA)
|
0509011000NRG24020220240563690
|
07/02/2024
|
PUTUL DEVI
|
0509011WL043248
|
PUTUL DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143276710
|
|
Mrs. PUTUL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SONEPUR
|
BH-09-011-016-01859100/2983
(DUDHOULA)
|
0509011000NRG24020220240563693
|
07/02/2024
|
SARASWATI DEVI
|
0509011WL043248
|
SARASWATI DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143276721
|
|
MS SARASVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONEPUR
|
BH-09-011-016-01859100/2989
(DUDHOULA)
|
0509011000NRG24020220240563694
|
07/02/2024
|
RAMNARESH SINGH
|
0509011WL043248
|
RAMNARESH SINGH
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143276724
|
|
MR RAM NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONEPUR
|
BH-09-011-016-01859100/4500
(DUDHOULA)
|
0509011000NRG24020220240563695
|
07/02/2024
|
PRINKI KUMARI
|
0509011WL043248
|
PRINKI KUMARI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143276733
|
|
Miss. Pinki Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SONEPUR
|
BH-09-011-016-01859100/4509
(DUDHOULA)
|
0509011000NRG24020220240563696
|
07/02/2024
|
SARITA DEVI
|
0509011WL043248
|
SARITA DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143276723
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONEPUR
|
BH-09-011-016-01859100/5438
(DUDHOULA)
|
0509011000NRG24020220240563701
|
07/02/2024
|
NISHU KUMAR
|
0509011WL043248
|
NISHU KUMAR
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143276728
|
|
Mr. Nishu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SONEPUR
|
BH-09-011-016-01859100/5481
(DUDHOULA)
|
0509011000NRG24020220240563703
|
07/02/2024
|
SONI KUMARI
|
0509011WL043248
|
SONI KUMARI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143276715
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONEPUR
|
BH-09-011-016-01859100/5484
(DUDHOULA)
|
0509011000NRG24020220240563706
|
07/02/2024
|
JAY PRAKASH SONI GUPTA
|
0509011WL043248
|
JAY PRAKASH SONI GUPTA
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143276720
|
|
JAY PRAKASH SONI GUPTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
SONEPUR
|
BH-09-011-016-01859100/5486
(DUDHOULA)
|
0509011000NRG24020220240563707
|
07/02/2024
|
GURIYA DEVI
|
0509011WL043248
|
GURIYA DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143276719
|
|
GURIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONEPUR
|
BH-09-011-016-01859100/5496
(DUDHOULA)
|
0509011000NRG24020220240563711
|
07/02/2024
|
AVINASH KUMAR
|
0509011WL043248
|
AVINASH KUMAR
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143276739
|
|
AVINASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONEPUR
|
BH-09-011-016-01859100/5541
(DUDHOULA)
|
0509011000NRG24020220240563715
|
07/02/2024
|
BIBHA KUMARI
|
0509011WL043248
|
BIBHA KUMARI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143276727
|
|
MS BIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
35
|
SONEPUR
|
BH-09-011-016-01859100/4995
(DUDHOULA)
|
0509011000NRG24020220240563700
|
07/02/2024
|
PRITI DEVI
|
0509011WL043248
|
PRITI DEVI
|
00415
|
SBIN0008886
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143276722
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
36
|
SONEPUR
|
BH-09-011-016-01859100/5483
(DUDHOULA)
|
0509011000NRG24020220240563705
|
07/02/2024
|
RANJITA DEVI
|
0509011WL043248
|
RANJITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143276713
|
|
RANJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONEPUR
|
BH-09-011-016-01859100/5487
(DUDHOULA)
|
0509011000NRG24020220240563708
|
07/02/2024
|
BINAY SINGH
|
0509011WL043248
|
BINAY SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143276711
|
|
BINAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONEPUR
|
BH-09-011-016-01859100/5497
(DUDHOULA)
|
0509011000NRG24020220240563712
|
07/02/2024
|
ANISH KUMAR
|
0509011WL043248
|
ANISH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143276712
|
|
MR ANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121296
|
121296
|
|
|
|
|
|
|
|