|
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-09-011-013-01860200/3734
(BHARPURA)
|
0509011000NRG24021220230443547
|
05/12/2023
|
bittu yadav
|
0509011WL033302
|
bittu yadav
|
00045
|
BARB0VJSOSA
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907883337
|
|
BITTU YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-013-01860300/2097
(BHARPURA)
|
0509011000NRG24021220230443539
|
05/12/2023
|
MEWALAL RAY
|
0509011WL033294
|
MEWALAL RAY
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907883332
|
|
MEWALAL RAY S/O SUKHDEV RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-013-01860300/3286
(BHARPURA)
|
0509011000NRG24021220230443550
|
05/12/2023
|
bebi devi
|
0509011WL033305
|
bebi devi
|
00048
|
BKID0005775
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907883333
|
|
BABY DEVI W/O UMESH SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-013-01860700/3571
(BHARPURA)
|
0509011000NRG24021220230443549
|
05/12/2023
|
SHAILENDRA KUMAR SINGH
|
0509011WL033304
|
SHAILENDRA KUMAR SINGH
|
00048
|
BKID0005775
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907883336
|
|
SHAILENDRA KR.SINGH S/O-GANESH PD.SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-013-01860700/3590
(BHARPURA)
|
0509011000NRG24021220230443541
|
05/12/2023
|
RANA PRATAP SINGH
|
0509011WL033296
|
RANA PRATAP SINGH
|
00048
|
BKID0005775
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907883334
|
|
RANA PRATAP SINGH S/O-UMA SHANKAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SONEPUR
|
BH-09-011-013-01860700/3680
(BHARPURA)
|
0509011000NRG24021220230443540
|
05/12/2023
|
tarkeshwar singh
|
0509011WL033295
|
tarkeshwar singh
|
00048
|
BKID0005775
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907883335
|
|
TARKESHWAR SINGH S/O-MAHENDA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-013-01860700/5403
(BHARPURA)
|
0509011000NRG24021220230443551
|
05/12/2023
|
siyaram singh
|
0509011WL033305
|
siyaram singh
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907883331
|
|
Mr. SIYARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-013-01860700/5396
(BHARPURA)
|
0509011000NRG24021220230443544
|
05/12/2023
|
archna pandey
|
0509011WL033299
|
archna pandey
|
00468
|
UBIN0539392
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907883329
|
|
PREM SAGAR PANDEY &ARCHANA PANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-013-01860700/5395
(BHARPURA)
|
0509011000NRG24021220230443543
|
05/12/2023
|
Saraswati pandey
|
0509011WL033298
|
Saraswati pandey
|
00468
|
UBIN0823597
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907883330
|
|
MR VIDYA SAGAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-013-01860200/3732
(BHARPURA)
|
0509011000NRG24021220230443545
|
05/12/2023
|
PANKAJ KUMAR
|
0509011WL033300
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907883328
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONEPUR
|
BH-09-011-013-01860200/3733
(BHARPURA)
|
0509011000NRG24021220230443546
|
05/12/2023
|
renu kumari
|
0509011WL033301
|
renu kumari
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907883327
|
|
RENU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONEPUR
|
BH-09-011-013-01860200/3735
(BHARPURA)
|
0509011000NRG24021220230443542
|
05/12/2023
|
NIRANJAN KUMAR
|
0509011WL033297
|
NIRANJAN KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907883325
|
|
NIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONEPUR
|
BH-09-011-013-01860700/3574
(BHARPURA)
|
0509011000NRG24021220230443548
|
05/12/2023
|
RITIK RANJAN
|
0509011WL033303
|
RITIK RANJAN
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907883326
|
|
RITIK RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|