|
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-09-011-004-01855500/191
(RASULPUR)
|
0509011000NRG24010320240617131
|
04/03/2024
|
manju devi
|
0509011WL047434
|
manju devi
|
00165
|
IBKL0002075
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041717248
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-004-01855500/2699
(RASULPUR)
|
0509011000NRG24010320240617145
|
04/03/2024
|
SIMA DEVI
|
0509011WL047434
|
SIMA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041717251
|
|
MR PREM KUMAR SHRIVASTAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-004-01855500/1288
(RASULPUR)
|
0509011000NRG24010320240617125
|
04/03/2024
|
SHARDA DEVI
|
0509011WL047434
|
SHARDA DEVI
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041717262
|
|
MS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONEPUR
|
BH-09-011-004-01855500/1290
(RASULPUR)
|
0509011000NRG24010320240617126
|
04/03/2024
|
NIRMALA DEVI
|
0509011WL047434
|
NIRMALA DEVI
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041717261
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
BH-09-011-004-01855500/1315
(RASULPUR)
|
0509011000NRG24010320240617127
|
04/03/2024
|
RINA DEVI
|
0509011WL047434
|
RINA DEVI
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041717264
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-004-01855500/1316
(RASULPUR)
|
0509011000NRG24010320240617128
|
04/03/2024
|
SHANTI DEVI
|
0509011WL047434
|
SHANTI DEVI
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041717260
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-004-01855500/1318
(RASULPUR)
|
0509011000NRG24010320240617129
|
04/03/2024
|
SUMAN MAHTO
|
0509011WL047434
|
SUMAN MAHTO
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041717256
|
|
MR SUMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
BH-09-011-004-01855500/149
(RASULPUR)
|
0509011000NRG24010320240617130
|
04/03/2024
|
pramila devi
|
0509011WL047434
|
pramila devi
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041717257
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONEPUR
|
BH-09-011-004-01855500/2267
(RASULPUR)
|
0509011000NRG24010320240617132
|
04/03/2024
|
SULEKHA DEVI
|
0509011WL047434
|
SULEKHA DEVI
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041717266
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONEPUR
|
BH-09-011-004-01855500/2466
(RASULPUR)
|
0509011000NRG24010320240617135
|
04/03/2024
|
PIYARACHAN KUMAR
|
0509011WL047434
|
PIYARACHAN KUMAR
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041717265
|
|
Piyarchan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SONEPUR
|
BH-09-011-004-01855500/2467
(RASULPUR)
|
0509011000NRG24010320240617136
|
04/03/2024
|
SUSHUM DEVI
|
0509011WL047434
|
SUSHUM DEVI
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041717275
|
|
MRS SUSHUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-004-01855500/2475
(RASULPUR)
|
0509011000NRG24010320240617138
|
04/03/2024
|
CHANDRAWATI DEVI
|
0509011WL047434
|
CHANDRAWATI DEVI
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041717249
|
|
CHANDRAWATI DEVI
|
INDUSIND BANK(607189)
|
|
13
|
SONEPUR
|
BH-09-011-004-01855500/2550
(RASULPUR)
|
0509011000NRG24010320240617139
|
04/03/2024
|
GAJENDRA RAY
|
0509011WL047434
|
GAJENDRA RAY
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041717259
|
|
MR GAJENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
BH-09-011-004-01855500/2561
(RASULPUR)
|
0509011000NRG24010320240617141
|
04/03/2024
|
MINA DEVI
|
0509011WL047434
|
MINA DEVI
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041717253
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONEPUR
|
BH-09-011-004-01855500/2566
(RASULPUR)
|
0509011000NRG24010320240617142
|
04/03/2024
|
SANJAY KUMAR
|
0509011WL047434
|
SANJAY KUMAR
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041717244
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONEPUR
|
BH-09-011-004-01855500/2693
(RASULPUR)
|
0509011000NRG24010320240617144
|
04/03/2024
|
MOHAN SHARMA
|
0509011WL047434
|
MOHAN SHARMA
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041717252
|
|
MR MOHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONEPUR
|
BH-09-011-004-01855500/2750
(RASULPUR)
|
0509011000NRG24010320240617147
|
04/03/2024
|
KUNAL SHARMA
|
0509011WL047434
|
KUNAL SHARMA
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041717272
|
|
MR KUNAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONEPUR
|
BH-09-011-004-01855500/2751
(RASULPUR)
|
0509011000NRG24010320240617148
|
04/03/2024
|
DEEPAK KUMAR SHARMA
|
0509011WL047434
|
DEEPAK KUMAR SHARMA
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041717263
|
|
MR DEEPAK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONEPUR
|
BH-09-011-004-01855500/2841
(RASULPUR)
|
0509011000NRG24010320240617149
|
04/03/2024
|
SAKET KUMAR
|
0509011WL047434
|
SAKET KUMAR
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041717247
|
|
MR SAKET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONEPUR
|
BH-09-011-004-01855500/2842
(RASULPUR)
|
0509011000NRG24010320240617150
|
04/03/2024
|
RAKESH KUMAR
|
0509011WL047434
|
RAKESH KUMAR
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041717254
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONEPUR
|
BH-09-011-004-01855500/2885
(RASULPUR)
|
0509011000NRG24010320240617151
|
04/03/2024
|
VIKASH KUMAR
|
0509011WL047434
|
VIKASH KUMAR
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041717271
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
22
|
SONEPUR
|
BH-09-011-004-01855500/2967
(RASULPUR)
|
0509011000NRG24010320240617152
|
04/03/2024
|
KARIMAN MAHTO
|
0509011WL047434
|
KARIMAN MAHTO
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041717246
|
|
MR KARIMAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONEPUR
|
BH-09-011-004-01855500/2968
(RASULPUR)
|
0509011000NRG24010320240617153
|
04/03/2024
|
AMRITA DEVI
|
0509011WL047434
|
AMRITA DEVI
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041717268
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONEPUR
|
BH-09-011-004-01855500/2970
(RASULPUR)
|
0509011000NRG24010320240617155
|
04/03/2024
|
MINTU KUMAR THAKUR
|
0509011WL047434
|
MINTU KUMAR THAKUR
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041717250
|
|
MR MINTU KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONEPUR
|
BH-09-011-004-01855500/2976
(RASULPUR)
|
0509011000NRG24010320240617156
|
04/03/2024
|
SUMAN KUMAR
|
0509011WL047434
|
SUMAN KUMAR
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041717255
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONEPUR
|
BH-09-011-004-01855500/2977
(RASULPUR)
|
0509011000NRG24010320240617157
|
04/03/2024
|
RAJMATI DEVI
|
0509011WL047434
|
RAJMATI DEVI
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041717270
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONEPUR
|
BH-09-011-004-01855500/3009
(RASULPUR)
|
0509011000NRG24010320240617158
|
04/03/2024
|
DAROJA KUMAR
|
0509011WL047434
|
DAROJA KUMAR
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041717274
|
|
MR DAROJA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONEPUR
|
BH-09-011-004-01855500/3010
(RASULPUR)
|
0509011000NRG24010320240617159
|
04/03/2024
|
SUGI DEVI
|
0509011WL047434
|
SUGI DEVI
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041717273
|
|
SUGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONEPUR
|
BH-09-011-004-01855500/3012
(RASULPUR)
|
0509011000NRG24010320240617160
|
04/03/2024
|
MAMTA DEVI
|
0509011WL047434
|
MAMTA DEVI
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041717269
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONEPUR
|
BH-09-011-004-01855500/3026
(RASULPUR)
|
0509011000NRG24010320240617161
|
04/03/2024
|
BABLI DEVI
|
0509011WL047434
|
BABLI DEVI
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041717267
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONEPUR
|
BH-09-011-004-01855500/3027
(RASULPUR)
|
0509011000NRG24010320240617162
|
04/03/2024
|
ARUN KUMAR MAHTO
|
0509011WL047434
|
ARUN KUMAR MAHTO
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041717245
|
|
MR ARUN KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONEPUR
|
BH-09-011-004-01855500/3029
(RASULPUR)
|
0509011000NRG24010320240617163
|
04/03/2024
|
RAMAVATI DEVI
|
0509011WL047434
|
RAMAVATI DEVI
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041717258
|
|
MRS RAMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
33
|
SONEPUR
|
BH-09-011-004-01855500/2462
(RASULPUR)
|
0509011000NRG24010320240617133
|
04/03/2024
|
KANHAI KUMAR
|
0509011WL047434
|
KANHAI KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041717243
|
|
Kanhai Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SONEPUR
|
BH-09-011-004-01855500/2463
(RASULPUR)
|
0509011000NRG24010320240617134
|
04/03/2024
|
PINKI DEVI
|
0509011WL047434
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041717242
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONEPUR
|
BH-09-011-004-01855500/2474
(RASULPUR)
|
0509011000NRG24010320240617137
|
04/03/2024
|
DINESH MAHATO
|
0509011WL047434
|
DINESH MAHATO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041717240
|
|
DINESH MAHTO & CHANADARAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
SONEPUR
|
BH-09-011-004-01855500/2553
(RASULPUR)
|
0509011000NRG24010320240617140
|
04/03/2024
|
AJAY KUMAR
|
0509011WL047434
|
AJAY KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041717239
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONEPUR
|
BH-09-011-004-01855500/2739
(RASULPUR)
|
0509011000NRG24010320240617146
|
04/03/2024
|
MALA DEVI
|
0509011WL047434
|
MALA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041717241
|
|
MALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
38
|
SONEPUR
|
BH-09-011-004-01855500/2580
(RASULPUR)
|
0509011000NRG24010320240617143
|
04/03/2024
|
SHILA DEVI
|
0509011WL047434
|
SHILA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041717237
|
|
MR MADHO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONEPUR
|
BH-09-011-004-01855500/2969
(RASULPUR)
|
0509011000NRG24010320240617154
|
04/03/2024
|
MUNNI DEVI
|
0509011WL047434
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041717238
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113772
|
113772
|
|
|
|
|
|
|
|