|
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
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/165
(SHERPUR)
|
0551005000NRG24221220230123589
|
23/12/2023
|
kedar das
|
0551005WL013544
|
kedar das
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544427268
|
|
KEDAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1377
(SHERPUR)
|
0551005000NRG24221220230123594
|
23/12/2023
|
UPENDRA YADAV
|
0551005WL013546
|
UPENDRA YADAV
|
00354
|
PUNB0239000
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544427266
|
|
UPENDRA YADAV S/O RAJARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1850
(SHERPUR)
|
0551005000NRG24221220230123611
|
23/12/2023
|
PRABHA KUMARI
|
0551005WL013551
|
PRABHA KUMARI
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544427267
|
|
PRABHA KUMARI DO DHANRAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1923
(SHERPUR)
|
0551005000NRG24221220230123604
|
23/12/2023
|
lalita devi
|
0551005WL013548
|
lalita devi
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544427269
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/2219
(SHERPUR)
|
0551005000NRG24221220230123606
|
23/12/2023
|
DEEPAK KUMAR
|
0551005WL013549
|
DEEPAK KUMAR
|
00415
|
SBIN0008122
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544427275
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/1331
(SHERPUR)
|
0551005000NRG24221220230123605
|
23/12/2023
|
SANJAY RAJAN KUMAR
|
0551005WL013549
|
SANJAY RAJAN KUMAR
|
00415
|
SBIN0008435
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544427270
|
|
MRS SANJAY RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1856
(SHERPUR)
|
0551005000NRG24221220230123612
|
23/12/2023
|
RAMESH PRASAD SINGH
|
0551005WL013552
|
RAMESH PRASAD SINGH
|
00415
|
SBIN0008435
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544427265
|
|
RAMESH PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1863
(SHERPUR)
|
0551005000NRG24221220230123613
|
23/12/2023
|
KESHRI DEVI
|
0551005WL013553
|
KESHRI DEVI
|
00415
|
SBIN0008435
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544427271
|
|
MISS KESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1354
(SHERPUR)
|
0551005000NRG24221220230123608
|
23/12/2023
|
BISHRAM SINGH
|
0551005WL013549
|
BISHRAM SINGH
|
00415
|
SBIN0014319
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544427273
|
|
MR BISHVRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1374
(SHERPUR)
|
0551005000NRG24221220230123593
|
23/12/2023
|
RENU DEVI
|
0551005WL013546
|
RENU DEVI
|
00415
|
SBIN0014319
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544427276
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1432
(SHERPUR)
|
0551005000NRG24221220230123603
|
23/12/2023
|
ARJUN YADAV
|
0551005WL013548
|
ARJUN YADAV
|
00415
|
SBIN0014319
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544427272
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1440
(SHERPUR)
|
0551005000NRG24221220230123596
|
23/12/2023
|
PRAMOD YADAV
|
0551005WL013546
|
PRAMOD YADAV
|
00415
|
SBIN0014319
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544427277
|
|
Mr. Pramod Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/125-A
(SHERPUR)
|
0551005000NRG24221220230123584
|
23/12/2023
|
NAWAL KUMAR
|
0551005WL013543
|
NAWAL KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544427285
|
|
NAWALKUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/125-A
(SHERPUR)
|
0551005000NRG24221220230123585
|
23/12/2023
|
SUNITA DEVI
|
0551005WL013543
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544427278
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/151
(SHERPUR)
|
0551005000NRG24221220230123588
|
23/12/2023
|
vijay das
|
0551005WL013544
|
vijay das
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544427274
|
|
VIYAJ RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/1612
(SHERPUR)
|
0551005000NRG24221220230123586
|
23/12/2023
|
MANJU DEVI
|
0551005WL013543
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544427284
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/3367
(SHERPUR)
|
0551005000NRG24221220230123601
|
23/12/2023
|
BHARAT KUMAR
|
0551005WL013548
|
BHARAT KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544427293
|
|
BHARAT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/3368
(SHERPUR)
|
0551005000NRG24221220230123587
|
23/12/2023
|
LAXMAN KUMAR
|
0551005WL013543
|
LAXMAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544427290
|
|
LAKSHMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/3371
(SHERPUR)
|
0551005000NRG24221220230123597
|
23/12/2023
|
PRATIMA DEVI
|
0551005WL013547
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544427280
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/3374
(SHERPUR)
|
0551005000NRG24221220230123607
|
23/12/2023
|
JAMANTI DEVI
|
0551005WL013549
|
JAMANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544427282
|
|
JAMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/3375
(SHERPUR)
|
0551005000NRG24221220230123609
|
23/12/2023
|
RUNI DEVI
|
0551005WL013550
|
RUNI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544427294
|
|
RUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/3377
(SHERPUR)
|
0551005000NRG24221220230123590
|
23/12/2023
|
AKSHAY KUMAR
|
0551005WL013544
|
AKSHAY KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544427291
|
|
AKSHAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/3378
(SHERPUR)
|
0551005000NRG24221220230123610
|
23/12/2023
|
SACHIN KUMAR
|
0551005WL013550
|
SACHIN KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544427281
|
|
SACHIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/3385
(SHERPUR)
|
0551005000NRG24221220230123602
|
23/12/2023
|
MINTA DEVI
|
0551005WL013548
|
MINTA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544427289
|
|
MINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/3388
(SHERPUR)
|
0551005000NRG24221220230123591
|
23/12/2023
|
Satyendra kumar
|
0551005WL013544
|
Satyendra kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544427292
|
|
SATYENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1409
(SHERPUR)
|
0551005000NRG24221220230123595
|
23/12/2023
|
BIJENDRA KUMAR YADAV
|
0551005WL013546
|
BIJENDRA KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544427283
|
|
BIJENDRA KUMAR YADAV SO AMINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709600/1134
(SHERPUR)
|
0551005000NRG24231220230123816
|
23/12/2023
|
RAJIYA DEVI
|
0551005WL013576
|
RAJIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544427286
|
|
RAJIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709600/1152
(SHERPUR)
|
0551005000NRG24221220230123599
|
23/12/2023
|
MINA DEVI
|
0551005WL013547
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544427288
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709600/1153
(SHERPUR)
|
0551005000NRG24231220230123817
|
23/12/2023
|
RAMRAJ SAHANI
|
0551005WL013576
|
RAMRAJ SAHANI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544427279
|
|
RAMRAJ SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709600/1157
(SHERPUR)
|
0551005000NRG24221220230123600
|
23/12/2023
|
SHANTI DEVI
|
0551005WL013547
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544427287
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53808
|
53808
|
|
|
|
|
|
|
|