|
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-09-011-013-01860200/3729
(BHARPURA)
|
0509011000NRG24181220230479025
|
22/12/2023
|
ENGLESH KUMAR
|
0509011WL036442
|
ENGLESH KUMAR
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544427861
|
|
ENGLESH KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-013-01860600/3522
(BHARPURA)
|
0509011000NRG24181220230479030
|
22/12/2023
|
RAJ KUMAR
|
0509011WL036442
|
RAJ KUMAR
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544427866
|
|
Mr. Raj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SONEPUR
|
BH-09-011-013-01860600/3541
(BHARPURA)
|
0509011000NRG24181220230478895
|
22/12/2023
|
RAJU KUMAR
|
0509011WL036440
|
RAJU KUMAR
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544427865
|
|
RAJU KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-013-01860600/3642
(BHARPURA)
|
0509011000NRG24181220230478899
|
22/12/2023
|
KAJAL DEVI
|
0509011WL036440
|
KAJAL DEVI
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544427863
|
|
KAJAL DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-013-01860600/3645
(BHARPURA)
|
0509011000NRG24181220230478900
|
22/12/2023
|
MAMTA DEVI
|
0509011WL036440
|
MAMTA DEVI
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544427859
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONEPUR
|
BH-09-011-013-01860600/3722
(BHARPURA)
|
0509011000NRG24181220230479033
|
22/12/2023
|
SHOLE RAM
|
0509011WL036442
|
SHOLE RAM
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544427862
|
|
SHOLE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONEPUR
|
BH-09-011-013-01860600/3725
(BHARPURA)
|
0509011000NRG24181220230479036
|
22/12/2023
|
NIRMALA DEVI
|
0509011WL036442
|
NIRMALA DEVI
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544427864
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONEPUR
|
BH-09-011-013-01860600/693
(BHARPURA)
|
0509011000NRG24181220230478907
|
22/12/2023
|
GANESH RAM
|
0509011WL036440
|
GANESH RAM
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544427860
|
|
GANESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-013-01860600/1311
(BHARPURA)
|
0509011000NRG24181220230479027
|
22/12/2023
|
MOTI LAL PASWAN
|
0509011WL036442
|
MOTI LAL PASWAN
|
00048
|
BKID0005775
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544427871
|
|
MOTILAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONEPUR
|
BH-09-011-013-01860700/3656
(BHARPURA)
|
0509011000NRG24181220230479040
|
22/12/2023
|
RANDHIR KUMAR
|
0509011WL036442
|
RANDHIR KUMAR
|
00048
|
BKID0005775
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544427872
|
|
RANDHIR KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
11
|
SONEPUR
|
BH-09-011-013-01860600/145
(BHARPURA)
|
0509011000NRG24181220230479028
|
22/12/2023
|
shiv kumar ram
|
0509011WL036442
|
shiv kumar ram
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544427891
|
|
Mr. SHIVKUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SONEPUR
|
BH-09-011-013-01860600/1899
(BHARPURA)
|
0509011000NRG24181220230478893
|
22/12/2023
|
RANDHIR PASWAN
|
0509011WL036440
|
RANDHIR PASWAN
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544427892
|
|
Mr. Randhir Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SONEPUR
|
BH-09-011-013-01860600/282
(BHARPURA)
|
0509011000NRG24181220230478894
|
22/12/2023
|
SHAMBHU RAM
|
0509011WL036440
|
SHAMBHU RAM
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544427885
|
|
Mr. SHAMBHU PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SONEPUR
|
BH-09-011-013-01860600/3524
(BHARPURA)
|
0509011000NRG24181220230479031
|
22/12/2023
|
NANDA KUMAR
|
0509011WL036442
|
NANDA KUMAR
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544427884
|
|
Mr. NANDA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SONEPUR
|
BH-09-011-013-01860600/3553
(BHARPURA)
|
0509011000NRG24181220230478896
|
22/12/2023
|
PINKI DEVI
|
0509011WL036440
|
PINKI DEVI
|
00089
|
CBIN0281772
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1544427893
|
|
Mrs. Pinki Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SONEPUR
|
BH-09-011-013-01860600/3639
(BHARPURA)
|
0509011000NRG24181220230478897
|
22/12/2023
|
SUDHIR KUMAR
|
0509011WL036440
|
SUDHIR KUMAR
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544427890
|
|
Mr. Sudhir Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SONEPUR
|
BH-09-011-013-01860600/3646
(BHARPURA)
|
0509011000NRG24181220230478901
|
22/12/2023
|
MUNNI DEVI
|
0509011WL036440
|
MUNNI DEVI
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544427883
|
|
Munni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SONEPUR
|
BH-09-011-013-01860600/3647
(BHARPURA)
|
0509011000NRG24181220230478902
|
22/12/2023
|
TARA DEVI
|
0509011WL036440
|
TARA DEVI
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544427888
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SONEPUR
|
BH-09-011-013-01860600/3649
(BHARPURA)
|
0509011000NRG24181220230478904
|
22/12/2023
|
BASMATI DEVI
|
0509011WL036440
|
BASMATI DEVI
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544427889
|
|
Mrs. VASMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SONEPUR
|
BH-09-011-013-01860600/3724
(BHARPURA)
|
0509011000NRG24181220230479035
|
22/12/2023
|
SUJEET KUMAR
|
0509011WL036442
|
SUJEET KUMAR
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544427858
|
|
Sujeet Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SONEPUR
|
BH-09-011-013-01860600/660
(BHARPURA)
|
0509011000NRG24181220230478906
|
22/12/2023
|
uma shankar ram
|
0509011WL036440
|
uma shankar ram
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544427879
|
|
UMASHANKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONEPUR
|
BH-09-011-013-01860700/1382
(BHARPURA)
|
0509011000NRG24181220230478908
|
22/12/2023
|
mahesh sah
|
0509011WL036440
|
mahesh sah
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544427880
|
|
Mr. MAHESH SAH & SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SONEPUR
|
BH-09-011-013-01860700/3523
(BHARPURA)
|
0509011000NRG24181220230479038
|
22/12/2023
|
KHUSHBOO DEVI
|
0509011WL036442
|
KHUSHBOO DEVI
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544427874
|
|
Mrs. KHUSHBU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SONEPUR
|
BH-09-011-013-01860700/3532
(BHARPURA)
|
0509011000NRG24181220230479039
|
22/12/2023
|
DHARAMVIR PASWAN
|
0509011WL036442
|
DHARAMVIR PASWAN
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544427887
|
|
Dharamvir Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SONEPUR
|
BH-09-011-013-01860700/3537
(BHARPURA)
|
0509011000NRG24181220230478909
|
22/12/2023
|
PINTU PASWAN
|
0509011WL036440
|
PINTU PASWAN
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544427896
|
|
Pintu Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SONEPUR
|
BH-09-011-013-01860700/3538
(BHARPURA)
|
0509011000NRG24181220230478910
|
22/12/2023
|
KANTI DEVI
|
0509011WL036440
|
KANTI DEVI
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544427882
|
|
Mrs. KANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SONEPUR
|
BH-09-011-013-01860700/3546
(BHARPURA)
|
0509011000NRG24181220230478911
|
22/12/2023
|
GITA DEVI
|
0509011WL036440
|
GITA DEVI
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544427895
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SONEPUR
|
BH-09-011-013-01860700/3644
(BHARPURA)
|
0509011000NRG24181220230478912
|
22/12/2023
|
SUDAMA DEVI
|
0509011WL036440
|
SUDAMA DEVI
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544427886
|
|
Mrs. SUDAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SONEPUR
|
BH-09-011-013-01860700/3657
(BHARPURA)
|
0509011000NRG24181220230478913
|
22/12/2023
|
BIKKU KUMAR
|
0509011WL036440
|
BIKKU KUMAR
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544427867
|
|
Mr. Vikku Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SONEPUR
|
BH-09-011-013-01860700/3713
(BHARPURA)
|
0509011000NRG24181220230479041
|
22/12/2023
|
SHILA DEVI
|
0509011WL036442
|
SHILA DEVI
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544427881
|
|
Mrs. SHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SONEPUR
|
BH-09-011-013-01860700/3714
(BHARPURA)
|
0509011000NRG24181220230479042
|
22/12/2023
|
VISHAL
|
0509011WL036442
|
VISHAL
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544427868
|
|
Mr. Vishal Vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SONEPUR
|
BH-09-011-013-01860700/3721
(BHARPURA)
|
0509011000NRG24181220230479043
|
22/12/2023
|
ARVIND PASWAN
|
0509011WL036442
|
ARVIND PASWAN
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544427869
|
|
ARVIND PASWAN
|
BANK OF INDIA(508505)
|
|
33
|
SONEPUR
|
BH-09-011-013-01860700/478
(BHARPURA)
|
0509011000NRG24181220230478914
|
22/12/2023
|
dipak ram
|
0509011WL036440
|
dipak ram
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544427894
|
|
Mr. Dipak Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66348
|
66348
|
|
|
|
|
|
|
|
|
34
|
SONEPUR
|
BH-09-011-013-01860200/3730
(BHARPURA)
|
0509011000NRG24181220230479026
|
22/12/2023
|
ABHISHEK KUMAR
|
0509011WL036442
|
ABHISHEK KUMAR
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544427870
|
|
Mr. Abhishek Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
35
|
SONEPUR
|
BH-09-011-013-01860600/3518
(BHARPURA)
|
0509011000NRG24181220230479029
|
22/12/2023
|
MUKESH PASWAN
|
0509011WL036442
|
MUKESH PASWAN
|
00165
|
IBKL0002075
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544427878
|
|
MUKESH PASWAN
|
IDBI BANK(607095)
|
|
36
|
SONEPUR
|
BH-09-011-013-01860600/3648
(BHARPURA)
|
0509011000NRG24181220230478903
|
22/12/2023
|
GURIYA DEVI
|
0509011WL036440
|
GURIYA DEVI
|
00165
|
IBKL0002075
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544427875
|
|
GURIYA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
37
|
SONEPUR
|
BH-09-011-013-01860700/64
(BHARPURA)
|
0509011000NRG24181220230478915
|
22/12/2023
|
MAHESH RAM
|
0509011WL036440
|
MAHESH RAM
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544427876
|
|
MAHESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
38
|
SONEPUR
|
BH-09-011-013-01860200/3728
(BHARPURA)
|
0509011000NRG24181220230479024
|
22/12/2023
|
RAHUL KUMAR
|
0509011WL036442
|
RAHUL KUMAR
|
00354
|
PUNB0755500
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544427873
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
39
|
SONEPUR
|
BH-09-011-013-01860600/3531
(BHARPURA)
|
0509011000NRG24181220230479032
|
22/12/2023
|
MAHESH KUMAR
|
0509011WL036442
|
MAHESH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544427877
|
|
MAHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113544
|
113544
|
|
|
|
|
|
|
|