|
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-09-011-006-01856300/3301
(CHATURPUR)
|
0509011000NRG24050620230148983
|
07/06/2023
|
amarnath kumar
|
0509011WL007317
|
amarnath kumar
|
00048
|
BKID0004684
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460531289
|
|
AMARNATH KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-006-01856300/3611
(CHATURPUR)
|
0509011000NRG24050620230149008
|
07/06/2023
|
SURESHWAR KUMAR SINGH
|
0509011WL007323
|
SURESHWAR KUMAR SINGH
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
12/06/2023
|
|
2460531288
|
|
SURESHWER KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-006-01856300/3284
(CHATURPUR)
|
0509011000NRG24050620230149004
|
07/06/2023
|
alka devi
|
0509011WL007319
|
alka devi
|
00165
|
IBKL0002075
|
912
|
912
|
Processed
|
12/06/2023
|
|
2460531266
|
|
ALKA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-006-01856100/3593
(CHATURPUR)
|
0509011000NRG24050620230149006
|
07/06/2023
|
PANKAJ KUMAR SINGH
|
0509011WL007321
|
PANKAJ KUMAR SINGH
|
00177
|
IOBA0002612
|
912
|
912
|
Processed
|
12/06/2023
|
|
2460531267
|
|
PANKAJ KUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SONEPUR
|
BH-09-011-006-01856100/3647
(CHATURPUR)
|
0509011000NRG24050620230148969
|
07/06/2023
|
BIBHA SINGH
|
0509011WL007317
|
BIBHA SINGH
|
00177
|
IOBA0002612
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460531268
|
|
BIBHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-006-01856300/3476
(CHATURPUR)
|
0509011000NRG24050620230149001
|
07/06/2023
|
dinesh kumar pandit
|
0509011WL007317
|
dinesh kumar pandit
|
00354
|
PUNB0088900
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460531258
|
|
DINESH KR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-006-01856200/3554
(CHATURPUR)
|
0509011000NRG24050620230149005
|
07/06/2023
|
RAJEEV KUMAR SINGH
|
0509011WL007320
|
RAJEEV KUMAR SINGH
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
12/06/2023
|
|
2460531271
|
|
RAJEEV KUMAR SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
8
|
SONEPUR
|
BH-09-011-006-01856300/3614
(CHATURPUR)
|
0509011000NRG24050620230149010
|
07/06/2023
|
ADARSH KUMAR SINGH
|
0509011WL007325
|
ADARSH KUMAR SINGH
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
12/06/2023
|
|
2460531286
|
|
MR ADARSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-006-01856300/3271
(CHATURPUR)
|
0509011000NRG24050620230148974
|
07/06/2023
|
kumkum devi
|
0509011WL007317
|
kumkum devi
|
00415
|
SBIN0004862
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460531280
|
|
MRS KUMAKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONEPUR
|
BH-09-011-006-01856300/3310
(CHATURPUR)
|
0509011000NRG24050620230148986
|
07/06/2023
|
naval ray
|
0509011WL007317
|
naval ray
|
00415
|
SBIN0004862
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460531264
|
|
MR NAVAL RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-006-01856300/3323
(CHATURPUR)
|
0509011000NRG24050620230148990
|
07/06/2023
|
anita devi
|
0509011WL007317
|
anita devi
|
00415
|
SBIN0004862
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460531287
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
SONEPUR
|
BH-09-011-006-01856200/2042
(CHATURPUR)
|
0509011000NRG24050620230148970
|
07/06/2023
|
MD SHABUDIN
|
0509011WL007317
|
MD SHABUDIN
|
00415
|
SBIN0006655
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460531259
|
|
MR MD SHABUDDIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
BH-09-011-006-01856200/3547
(CHATURPUR)
|
0509011000NRG24050620230148971
|
07/06/2023
|
VIKASH KUMAR SINGH
|
0509011WL007317
|
VIKASH KUMAR SINGH
|
00415
|
SBIN0006655
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460531273
|
|
MR VIKASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
BH-09-011-006-01856300/1438
(CHATURPUR)
|
0509011000NRG24050620230149009
|
07/06/2023
|
RAJIV RANJAN
|
0509011WL007324
|
RAJIV RANJAN
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
12/06/2023
|
|
2460531263
|
|
MR RAJIV RANJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONEPUR
|
BH-09-011-006-01856300/1895
(CHATURPUR)
|
0509011000NRG24050620230148973
|
07/06/2023
|
SHESH NATH SINGH
|
0509011WL007317
|
SHESH NATH SINGH
|
00415
|
SBIN0006655
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460531269
|
|
MR SHESH NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONEPUR
|
BH-09-011-006-01856300/3273
(CHATURPUR)
|
0509011000NRG24050620230148975
|
07/06/2023
|
sanju devi
|
0509011WL007317
|
sanju devi
|
00415
|
SBIN0006655
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460531285
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONEPUR
|
BH-09-011-006-01856300/3274
(CHATURPUR)
|
0509011000NRG24050620230148976
|
07/06/2023
|
indal kumar singh
|
0509011WL007317
|
indal kumar singh
|
00415
|
SBIN0006655
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460531284
|
|
MR INDAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONEPUR
|
BH-09-011-006-01856300/3276
(CHATURPUR)
|
0509011000NRG24050620230148977
|
07/06/2023
|
gita devi
|
0509011WL007317
|
gita devi
|
00415
|
SBIN0006655
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460531282
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONEPUR
|
BH-09-011-006-01856300/3278
(CHATURPUR)
|
0509011000NRG24050620230148978
|
07/06/2023
|
phulmati devi
|
0509011WL007317
|
phulmati devi
|
00415
|
SBIN0006655
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460531277
|
|
MRS PHULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONEPUR
|
BH-09-011-006-01856300/3279
(CHATURPUR)
|
0509011000NRG24050620230148979
|
07/06/2023
|
mamta devi
|
0509011WL007317
|
mamta devi
|
00415
|
SBIN0006655
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460531278
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONEPUR
|
BH-09-011-006-01856300/3292
(CHATURPUR)
|
0509011000NRG24050620230148980
|
07/06/2023
|
rohit kumar
|
0509011WL007317
|
rohit kumar
|
00415
|
SBIN0006655
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460531279
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONEPUR
|
BH-09-011-006-01856300/3295
(CHATURPUR)
|
0509011000NRG24050620230148981
|
07/06/2023
|
rinku kumari
|
0509011WL007317
|
rinku kumari
|
00415
|
SBIN0006655
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460531281
|
|
MISS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONEPUR
|
BH-09-011-006-01856300/3300
(CHATURPUR)
|
0509011000NRG24050620230148982
|
07/06/2023
|
akhilesh kumar
|
0509011WL007317
|
akhilesh kumar
|
00415
|
SBIN0006655
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460531265
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONEPUR
|
BH-09-011-006-01856300/3303
(CHATURPUR)
|
0509011000NRG24050620230148984
|
07/06/2023
|
pramila devi
|
0509011WL007317
|
pramila devi
|
00415
|
SBIN0006655
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460531283
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONEPUR
|
BH-09-011-006-01856300/3304
(CHATURPUR)
|
0509011000NRG24050620230148985
|
07/06/2023
|
dinanath sah
|
0509011WL007317
|
dinanath sah
|
00415
|
SBIN0006655
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460531274
|
|
MR DINA NATH SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONEPUR
|
BH-09-011-006-01856300/3325
(CHATURPUR)
|
0509011000NRG24050620230148992
|
07/06/2023
|
kameshwar singh
|
0509011WL007317
|
kameshwar singh
|
00415
|
SBIN0006655
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460531260
|
|
KAMESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONEPUR
|
BH-09-011-006-01856300/3345
(CHATURPUR)
|
0509011000NRG24050620230148994
|
07/06/2023
|
panpati devi
|
0509011WL007317
|
panpati devi
|
00415
|
SBIN0006655
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460531261
|
|
MR KANHAI LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONEPUR
|
BH-09-011-006-01856300/3367
(CHATURPUR)
|
0509011000NRG24050620230148995
|
07/06/2023
|
manju devi
|
0509011WL007317
|
manju devi
|
00415
|
SBIN0006655
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460531276
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONEPUR
|
BH-09-011-006-01856300/3370
(CHATURPUR)
|
0509011000NRG24050620230148997
|
07/06/2023
|
sanju devi
|
0509011WL007317
|
sanju devi
|
00415
|
SBIN0006655
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460531275
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONEPUR
|
BH-09-011-006-01856300/3410
(CHATURPUR)
|
0509011000NRG24050620230149003
|
07/06/2023
|
amrjit kumar singh
|
0509011WL007318
|
amrjit kumar singh
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
12/06/2023
|
|
2460531262
|
|
AMARJEET KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SONEPUR
|
BH-09-011-006-01856300/3437
(CHATURPUR)
|
0509011000NRG24050620230148999
|
07/06/2023
|
fatima khatoon
|
0509011WL007317
|
fatima khatoon
|
00415
|
SBIN0006655
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460531272
|
|
MRS FATIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONEPUR
|
BH-09-011-006-01856300/3469
(CHATURPUR)
|
0509011000NRG24050620230149000
|
07/06/2023
|
munna kumar
|
0509011WL007317
|
munna kumar
|
00415
|
SBIN0006655
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460531270
|
|
Munna Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
33
|
SONEPUR
|
BH-09-011-006-01856300/3320
(CHATURPUR)
|
0509011000NRG24050620230148987
|
07/06/2023
|
SATYENDRA KUMAR SINGH
|
0509011WL007317
|
SATYENDRA KUMAR SINGH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460531256
|
|
MR SATENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONEPUR
|
BH-09-011-006-01856300/3321
(CHATURPUR)
|
0509011000NRG24050620230148988
|
07/06/2023
|
mala devi
|
0509011WL007317
|
mala devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460531254
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONEPUR
|
BH-09-011-006-01856300/3344
(CHATURPUR)
|
0509011000NRG24050620230148993
|
07/06/2023
|
nidhi kumari
|
0509011WL007317
|
nidhi kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460531255
|
|
NIDHI KUMARI
|
CANARA BANK(508532)
|
|
36
|
SONEPUR
|
BH-09-011-006-01856300/3612
(CHATURPUR)
|
0509011000NRG24050620230149007
|
07/06/2023
|
SANGEETA DEVI
|
0509011WL007322
|
SANGEETA DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
12/06/2023
|
|
2460531257
|
|
OM PRAKASH GAUTAM,SANGITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|