|
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-09-011-018-01857600/2874
(KALYANPUR)
|
0509011000NRG24181020230358491
|
20/10/2023
|
SHANTI DEVI
|
0509011WL024841
|
SHANTI DEVI
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072130986
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-018-01857600/2965
(KALYANPUR)
|
0509011000NRG24181020230358492
|
20/10/2023
|
CHINTA DEVI
|
0509011WL024841
|
CHINTA DEVI
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072130987
|
|
CHINTA DEVEE
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-018-01858100/3976
(KALYANPUR)
|
0509011000NRG24201020230363956
|
20/10/2023
|
KISHORI DEVI
|
0509011WL026010
|
KISHORI DEVI
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072130985
|
|
KISHORI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-018-01858400/2622
(KALYANPUR)
|
0509011000NRG24181020230358379
|
20/10/2023
|
VIKRAM KUMAR
|
0509011WL024801
|
VIKRAM KUMAR
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072130984
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-018-01858400/4260
(KALYANPUR)
|
0509011000NRG24201020230363958
|
20/10/2023
|
DHIRENDRA SINGH
|
0509011WL026012
|
DHIRENDRA SINGH
|
00089
|
CBIN0281772
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072130983
|
|
DHIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONEPUR
|
BH-09-011-018-01858400/4453
(KALYANPUR)
|
0509011000NRG24181020230358419
|
20/10/2023
|
LALAN KUMAR
|
0509011WL024814
|
LALAN KUMAR
|
00089
|
CBIN0281772
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072130982
|
|
LALAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-018-01858400/4056
(KALYANPUR)
|
0509011000NRG24201020230363957
|
20/10/2023
|
KUNDAN GUPTA
|
0509011WL026011
|
KUNDAN GUPTA
|
00165
|
IBKL0002075
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072130978
|
|
KUNDAN GUPTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-018-01858400/3955
(KALYANPUR)
|
0509011000NRG24181020230358421
|
20/10/2023
|
aditya singh
|
0509011WL024816
|
aditya singh
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072130961
|
|
ADITYA RAJ SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONEPUR
|
BH-09-011-018-01858400/4464
(KALYANPUR)
|
0509011000NRG24201020230363959
|
20/10/2023
|
MUKUL DEV
|
0509011WL026013
|
MUKUL DEV
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072130989
|
|
MUKUL DEV S/O RAVINDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONEPUR
|
BH-09-011-018-01858800/4462
(KALYANPUR)
|
0509011000NRG24181020230358413
|
20/10/2023
|
RANDHIR KUMAR
|
0509011WL024811
|
RANDHIR KUMAR
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072130960
|
|
RANDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
SONEPUR
|
BH-09-011-018-01858200/3993
(KALYANPUR)
|
0509011000NRG24201020230363955
|
20/10/2023
|
PRAKASH KUMAR
|
0509011WL026009
|
PRAKASH KUMAR
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072130981
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-018-01858400/1768
(KALYANPUR)
|
0509011000NRG24181020230358356
|
20/10/2023
|
SAVINDRA KUMAR SINGH
|
0509011WL024789
|
SAVINDRA KUMAR SINGH
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072130976
|
|
MR SABINDRA KU SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
BH-09-011-018-01858400/3162
(KALYANPUR)
|
0509011000NRG24181020230358411
|
20/10/2023
|
ANAND KUMAR SINGH
|
0509011WL024809
|
ANAND KUMAR SINGH
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072130979
|
|
MR ANAND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
BH-09-011-018-01858400/4048
(KALYANPUR)
|
0509011000NRG24181020230358435
|
20/10/2023
|
NITESH KUMAR
|
0509011WL024830
|
NITESH KUMAR
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072130977
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONEPUR
|
BH-09-011-018-01858800/3954
(KALYANPUR)
|
0509011000NRG24181020230358412
|
20/10/2023
|
prakash singh
|
0509011WL024810
|
prakash singh
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072130980
|
|
PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
16
|
SONEPUR
|
BH-09-011-018-01858800/4502
(KALYANPUR)
|
0509011000NRG24181020230358433
|
20/10/2023
|
vikash kumar
|
0509011WL024828
|
vikash kumar
|
00468
|
UBIN0931292
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072130988
|
|
VIKASH KUMAR S/O LT RAMESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
17
|
SONEPUR
|
BH-09-011-018-01857700/2361
(KALYANPUR)
|
0509011000NRG24181020230358425
|
20/10/2023
|
RAM PRAVESH RAI
|
0509011WL024820
|
RAM PRAVESH RAI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
06/11/2023
|
|
7072130963
|
|
RAM PRAVESH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
SONEPUR
|
BH-09-011-018-01857700/4465
(KALYANPUR)
|
0509011000NRG24181020230358420
|
20/10/2023
|
ANUJ KUMAR
|
0509011WL024815
|
ANUJ KUMAR
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072130967
|
|
ANUJ KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
19
|
SONEPUR
|
BH-09-011-018-01857700/4537
(KALYANPUR)
|
0509011000NRG24181020230359083
|
20/10/2023
|
SANJIT KUMAR
|
0509011WL024978
|
SANJIT KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072130968
|
|
SANJEET KUMAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
SONEPUR
|
BH-09-011-018-01858100/2095
(KALYANPUR)
|
0509011000NRG24181020230358493
|
20/10/2023
|
PRAHLAD RAY
|
0509011WL024841
|
PRAHLAD RAY
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072130962
|
|
PRAHALAD RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
SONEPUR
|
BH-09-011-018-01858100/4532
(KALYANPUR)
|
0509011000NRG24181020230358418
|
20/10/2023
|
ARUN SINGH
|
0509011WL024813
|
ARUN SINGH
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072130973
|
|
ARUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONEPUR
|
BH-09-011-018-01858400/1767
(KALYANPUR)
|
0509011000NRG24181020230358371
|
20/10/2023
|
AKHILESH SINGH
|
0509011WL024796
|
AKHILESH SINGH
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
06/11/2023
|
|
7072130969
|
|
AKHILESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONEPUR
|
BH-09-011-018-01858400/2573
(KALYANPUR)
|
0509011000NRG24181020230358424
|
20/10/2023
|
amarnath singh
|
0509011WL024819
|
amarnath singh
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072130965
|
|
AMAR NATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONEPUR
|
BH-09-011-018-01858400/4028
(KALYANPUR)
|
0509011000NRG24181020230358426
|
20/10/2023
|
MEENA DEVI
|
0509011WL024821
|
MEENA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072130966
|
|
MEENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
SONEPUR
|
BH-09-011-018-01858400/4322
(KALYANPUR)
|
0509011000NRG24181020230358428
|
20/10/2023
|
RAM KUMAR SINGH
|
0509011WL024823
|
RAM KUMAR SINGH
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072130975
|
|
RAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONEPUR
|
BH-09-011-018-01858400/4463
(KALYANPUR)
|
0509011000NRG24181020230358374
|
20/10/2023
|
CHANCHAL DEVI
|
0509011WL024799
|
CHANCHAL DEVI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
06/11/2023
|
|
7072130972
|
|
CHANCHAL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
SONEPUR
|
BH-09-011-018-01858400/4501
(KALYANPUR)
|
0509011000NRG24181020230358430
|
20/10/2023
|
heera kumar singh
|
0509011WL024825
|
heera kumar singh
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072130964
|
|
HEERA KU SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
SONEPUR
|
BH-09-011-018-01858800/3947
(KALYANPUR)
|
0509011000NRG24181020230358403
|
20/10/2023
|
manjesh kumar
|
0509011WL024806
|
manjesh kumar
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072130971
|
|
MANJESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONEPUR
|
BH-09-011-018-01858800/4500
(KALYANPUR)
|
0509011000NRG24181020230358431
|
20/10/2023
|
ranjan kumar
|
0509011WL024826
|
ranjan kumar
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072130974
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONEPUR
|
BH-09-011-018-01858800/4503
(KALYANPUR)
|
0509011000NRG24181020230358434
|
20/10/2023
|
abhimanyu kumar
|
0509011WL024829
|
abhimanyu kumar
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072130970
|
|
ABHIMANYU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
31
|
SONEPUR
|
BH-09-011-018-01858400/3287
(KALYANPUR)
|
0509011000NRG24181020230358404
|
20/10/2023
|
PRAMOD PANDIT
|
0509011WL024807
|
PRAMOD PANDIT
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
06/11/2023
|
|
7072130959
|
|
PRAMOD PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33060
|
33060
|
|
|
|
|
|
|
|