|
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-09-011-013-01860700/3586
(BHARPURA)
|
0509011000NRG24220520230115714
|
23/05/2023
|
TIPU KUMAR
|
0509011WL005572
|
TIPU KUMAR
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903835570
|
|
Tipu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SONEPUR
|
BH-09-011-013-01860700/3594
(BHARPURA)
|
0509011000NRG24220520230115717
|
23/05/2023
|
AARYAN SINGH
|
0509011WL005572
|
AARYAN SINGH
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903835573
|
|
AARYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONEPUR
|
BH-09-011-013-01860700/3607
(BHARPURA)
|
0509011000NRG24220520230115721
|
23/05/2023
|
RAJESH KUMAR SINGH
|
0509011WL005572
|
RAJESH KUMAR SINGH
|
00048
|
BKID0004684
|
3192
|
3192
|
Rejected
|
27/05/2023
|
|
1903835577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SONEPUR
|
BH-09-011-013-01860700/5388
(BHARPURA)
|
0509011000NRG24220520230115727
|
23/05/2023
|
RINDU DEVI
|
0509011WL005572
|
RINDU DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903835572
|
|
RINDU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-013-01860700/5389
(BHARPURA)
|
0509011000NRG24220520230115728
|
23/05/2023
|
NILU DEVI
|
0509011WL005572
|
NILU DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903835571
|
|
NILU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-013-01860700/3591
(BHARPURA)
|
0509011000NRG24220520230115716
|
23/05/2023
|
CHANDAN SINGH
|
0509011WL005572
|
CHANDAN SINGH
|
00048
|
BKID0005775
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903835580
|
|
CHANDAN SINGH S/O- VIDHAYANAND SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SONEPUR
|
BH-09-011-013-01860700/3597
(BHARPURA)
|
0509011000NRG24220520230115718
|
23/05/2023
|
SANJAY SINGH
|
0509011WL005572
|
SANJAY SINGH
|
00048
|
BKID0005775
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903835575
|
|
SANJAY SINGH S/O-SADANAND SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SONEPUR
|
BH-09-011-013-01860700/3635
(BHARPURA)
|
0509011000NRG24220520230115723
|
23/05/2023
|
JAG MOHAN PANDEY
|
0509011WL005572
|
JAG MOHAN PANDEY
|
00048
|
BKID0005775
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903835574
|
|
JAGMOHAN PANDEY S/O-LAKSHMAN PANDEY
|
BANK OF INDIA(508505)
|
|
9
|
SONEPUR
|
BH-09-011-013-01860700/3637
(BHARPURA)
|
0509011000NRG24220520230115724
|
23/05/2023
|
PINKU KUMAR PANDEY
|
0509011WL005572
|
PINKU KUMAR PANDEY
|
00048
|
BKID0005775
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903835576
|
|
PINKU KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
10
|
SONEPUR
|
BH-09-011-013-01860700/3675
(BHARPURA)
|
0509011000NRG24220520230115725
|
23/05/2023
|
DHARAMVEER SINGH
|
0509011WL005572
|
DHARAMVEER SINGH
|
00048
|
BKID0005775
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903835579
|
|
DHARAMVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONEPUR
|
BH-09-011-013-01860700/3677
(BHARPURA)
|
0509011000NRG24220520230115726
|
23/05/2023
|
CHANDANI KUMARI
|
0509011WL005572
|
CHANDANI KUMARI
|
00048
|
BKID0005775
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903835578
|
|
CHANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
12
|
SONEPUR
|
BH-09-011-013-01860700/3589
(BHARPURA)
|
0509011000NRG24220520230115715
|
23/05/2023
|
SURENDRA SINGH
|
0509011WL005572
|
SURENDRA SINGH
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903835569
|
|
Mr. SURENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SONEPUR
|
BH-09-011-013-01860700/3598
(BHARPURA)
|
0509011000NRG24220520230115719
|
23/05/2023
|
JAY KISHOR SINGH
|
0509011WL005572
|
JAY KISHOR SINGH
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903835568
|
|
Mr. JAI KISHOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
14
|
SONEPUR
|
BH-09-011-013-01860700/3599
(BHARPURA)
|
0509011000NRG24220520230115720
|
23/05/2023
|
ASHUTOSH SINGH
|
0509011WL005572
|
ASHUTOSH SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903835565
|
|
ASHUTOSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONEPUR
|
BH-09-011-013-01860700/3627
(BHARPURA)
|
0509011000NRG24220520230115722
|
23/05/2023
|
NEERAJ KUMAR
|
0509011WL005572
|
NEERAJ KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903835566
|
|
NEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONEPUR
|
BH-09-011-013-01860700/5390
(BHARPURA)
|
0509011000NRG24220520230115729
|
23/05/2023
|
ROUSHAN KUMAR
|
0509011WL005572
|
ROUSHAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903835567
|
|
ROUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONEPUR
|
BH-09-011-013-01860700/5391
(BHARPURA)
|
0509011000NRG24220520230115730
|
23/05/2023
|
RANJEET KUMAR SINGH
|
0509011WL005572
|
RANJEET KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903835563
|
|
RANJEET KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONEPUR
|
BH-09-011-013-01860700/5392
(BHARPURA)
|
0509011000NRG24220520230115731
|
23/05/2023
|
BEBI RAGINI
|
0509011WL005572
|
BEBI RAGINI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903835564
|
|
BEBI RAGINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|