|
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-09-011-003-01855100/4955
(NAYA GAWAN)
|
0509011000NRG24070620230164768
|
07/06/2023
|
FULAWATI DEVI
|
0509011WL008247
|
FULAWATI DEVI
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463159100
|
|
FULAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-003-01855100/1165
(NAYA GAWAN)
|
0509011000NRG24070620230164698
|
07/06/2023
|
SURAJ KUMAR PAWTA
|
0509011WL008247
|
SURAJ KUMAR PAWTA
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463159114
|
|
MR SURAJ KUMAR PATWA
|
()
|
|
3
|
SONEPUR
|
BH-09-011-003-01855100/1947
(NAYA GAWAN)
|
0509011000NRG24070620230164713
|
07/06/2023
|
Satnarayan sah
|
0509011WL008247
|
Satnarayan sah
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463159102
|
|
MR SATYANARAYAN SAH
|
()
|
|
4
|
SONEPUR
|
BH-09-011-003-01855100/2085
(NAYA GAWAN)
|
0509011000NRG24070620230164714
|
07/06/2023
|
MADAN MISHRA
|
0509011WL008247
|
MADAN MISHRA
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463159101
|
|
MR MADAN KUMAR MISHRA
|
()
|
|
5
|
SONEPUR
|
BH-09-011-003-01855100/2234
(NAYA GAWAN)
|
0509011000NRG24070620230164716
|
07/06/2023
|
VINU DEVI
|
0509011WL008247
|
VINU DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463159113
|
|
MRS VINU DEVI
|
()
|
|
6
|
SONEPUR
|
BH-09-011-003-01855100/2264
(NAYA GAWAN)
|
0509011000NRG24070620230164719
|
07/06/2023
|
VISHNU SHARMA
|
0509011WL008247
|
VISHNU SHARMA
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463159106
|
|
MR VISHNU SHARMA
|
()
|
|
7
|
SONEPUR
|
BH-09-011-003-01855100/2954
(NAYA GAWAN)
|
0509011000NRG24070620230164729
|
07/06/2023
|
Kriti devi
|
0509011WL008247
|
Kriti devi
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463159107
|
|
MR PANKAJ KUMAR SRIVASTAV
|
()
|
|
8
|
SONEPUR
|
BH-09-011-003-01855100/4281
(NAYA GAWAN)
|
0509011000NRG24070620230164741
|
07/06/2023
|
ajamat ali
|
0509011WL008247
|
ajamat ali
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463159104
|
|
MR MD AZMAT ALI
|
()
|
|
9
|
SONEPUR
|
BH-09-011-003-01855100/4324
(NAYA GAWAN)
|
0509011000NRG24070620230164742
|
07/06/2023
|
Murtuja miyan
|
0509011WL008247
|
Murtuja miyan
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463159105
|
|
MR MURTUJA MIYAN LTI
|
()
|
|
10
|
SONEPUR
|
BH-09-011-003-01855100/4409
(NAYA GAWAN)
|
0509011000NRG24070620230164753
|
07/06/2023
|
FULJAHRI DEVI
|
0509011WL008247
|
FULJAHRI DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463159109
|
|
MRS FULJHARI DEVI
|
()
|
|
11
|
SONEPUR
|
BH-09-011-003-01855100/4413
(NAYA GAWAN)
|
0509011000NRG24070620230164754
|
07/06/2023
|
SANGITA DEVI
|
0509011WL008247
|
SANGITA DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463159103
|
|
MR SANGITA DEVILTI
|
()
|
|
12
|
SONEPUR
|
BH-09-011-003-01855100/4957
(NAYA GAWAN)
|
0509011000NRG24070620230164770
|
07/06/2023
|
RAJPATI DDEVI
|
0509011WL008247
|
RAJPATI DDEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463159108
|
|
MRS RAJPATI DEVI
|
()
|
|
13
|
SONEPUR
|
BH-09-011-003-01855100/5041
(NAYA GAWAN)
|
0509011000NRG24070620230164778
|
07/06/2023
|
VIKASH KUMAR
|
0509011WL008247
|
VIKASH KUMAR
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463159111
|
|
MR VIKASH KUMAR
|
()
|
|
14
|
SONEPUR
|
BH-09-011-003-01855100/5042
(NAYA GAWAN)
|
0509011000NRG24070620230164779
|
07/06/2023
|
SABNAM KHATUN
|
0509011WL008247
|
SABNAM KHATUN
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463159110
|
|
MRS SABNAM KHATOON
|
()
|
|
15
|
SONEPUR
|
BH-09-011-003-01855100/5054
(NAYA GAWAN)
|
0509011000NRG24070620230164780
|
07/06/2023
|
NICKY KUMARI
|
0509011WL008247
|
NICKY KUMARI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463159112
|
|
MRS NICKY KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
16
|
SONEPUR
|
BH-09-011-003-01855100/1329
(NAYA GAWAN)
|
0509011000NRG24070620230164706
|
07/06/2023
|
RAKHI KUMNARI
|
0509011WL008247
|
RAKHI KUMNARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463159096
|
|
RAKHI KUMARI D/O DEVENDRA PRA
|
()
|
|
17
|
SONEPUR
|
BH-09-011-003-01855100/1437
(NAYA GAWAN)
|
0509011000NRG24070620230164709
|
07/06/2023
|
RAHMAT MIYAN
|
0509011WL008247
|
RAHMAT MIYAN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463159098
|
|
RAHMAT MIYAN
|
()
|
|
18
|
SONEPUR
|
BH-09-011-003-01855100/1451
(NAYA GAWAN)
|
0509011000NRG24070620230164710
|
07/06/2023
|
MD AJAZ
|
0509011WL008247
|
MD AJAZ
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463159099
|
|
MD AJAZ
|
()
|
|
19
|
SONEPUR
|
BH-09-011-003-01855100/4243
(NAYA GAWAN)
|
0509011000NRG24070620230164740
|
07/06/2023
|
CHANDARMA SHARMA
|
0509011WL008247
|
CHANDARMA SHARMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463159097
|
|
CHANDRAMA SHARMA
|
()
|
|
20
|
SONEPUR
|
BH-09-011-003-01855100/4351
(NAYA GAWAN)
|
0509011000NRG24070620230164747
|
07/06/2023
|
BHOLA CHAUDHARY
|
0509011WL008247
|
BHOLA CHAUDHARY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463159094
|
|
BHOLA CHOUDHARY S/O LATE BH
|
()
|
|
21
|
SONEPUR
|
BH-09-011-003-01855100/5058
(NAYA GAWAN)
|
0509011000NRG24070620230164784
|
07/06/2023
|
AASHA DEVI
|
0509011WL008247
|
AASHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463159095
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71820
|
71820
|
|
|
|
|
|
|
|