|
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
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1380
(SHERPUR)
|
0551005000NRG24221120230115501
|
22/11/2023
|
PRINSHU KUMARI
|
0551005WL012019
|
PRINSHU KUMARI
|
00176
|
IDIB000K731
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000680380
|
|
Prinshu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1456
(SHERPUR)
|
0551005000NRG24221120230115515
|
22/11/2023
|
ASHA KUMARI
|
0551005WL012022
|
ASHA KUMARI
|
00176
|
IDIB000K731
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000680399
|
|
ASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/530
(SHERPUR)
|
0551005000NRG24221120230115499
|
22/11/2023
|
SURESH SINGH
|
0551005WL012018
|
SURESH SINGH
|
00354
|
PUNB0175700
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000680368
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1448
(CHAMANDI)
|
0551005000NRG24221120230115595
|
22/11/2023
|
AJAY RAM
|
0551005WL012041
|
AJAY RAM
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000680405
|
|
AJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1449
(CHAMANDI)
|
0551005000NRG24221120230115597
|
22/11/2023
|
butu yadav
|
0551005WL012042
|
butu yadav
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000680371
|
|
BUTU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1452
(CHAMANDI)
|
0551005000NRG24221120230115593
|
22/11/2023
|
VIJAY RAM
|
0551005WL012040
|
VIJAY RAM
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000680370
|
|
VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1501
(CHAMANDI)
|
0551005000NRG24221120230115596
|
22/11/2023
|
GIRJESH KUMAR
|
0551005WL012041
|
GIRJESH KUMAR
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000680406
|
|
GIRJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1515
(CHAMANDI)
|
0551005000NRG24221120230115594
|
22/11/2023
|
LAKSHIYA DEVI
|
0551005WL012040
|
LAKSHIYA DEVI
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000680403
|
|
LAKSHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1849
(CHAMANDI)
|
0551005000NRG24221120230115598
|
22/11/2023
|
GOPAL SAW
|
0551005WL012042
|
GOPAL SAW
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000680404
|
|
GOPAL SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/2181
(KHATANGI)
|
0551005000NRG24211120230115373
|
22/11/2023
|
SITAFUL DEVI
|
0551005WL011954
|
SITAFUL DEVI
|
00354
|
PUNB0238800
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000680372
|
|
SITAFUL DEVI D/O KAMESHWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1345
(SHERPUR)
|
0551005000NRG24221120230115513
|
22/11/2023
|
ARCHANA DEVI
|
0551005WL012022
|
ARCHANA DEVI
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000680402
|
|
ARCHANA DEVI W/O NIRBHAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03709000/3653
(SONBHDRA)
|
0551005000NRG24221120230115653
|
22/11/2023
|
SACHITA DEVI
|
0551005WL012053
|
SACHITA DEVI
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000680374
|
|
SACHITA DEVI WO DHARMENDRA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709460/1693
(MALI)
|
0551005000NRG24211120230115385
|
22/11/2023
|
MANOJ KUMAR
|
0551005WL011961
|
MANOJ KUMAR
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000680373
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709460/3553
(MALI)
|
0551005000NRG24211120230115388
|
22/11/2023
|
JULI KUMARI
|
0551005WL011961
|
JULI KUMARI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000680401
|
|
JULI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1427
(SHERPUR)
|
0551005000NRG24221120230115514
|
22/11/2023
|
JITENDRA KUMAR
|
0551005WL012022
|
JITENDRA KUMAR
|
00415
|
SBIN0008435
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000680377
|
|
MRS JITENDARA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1464
(SHERPUR)
|
0551005000NRG24221120230115516
|
22/11/2023
|
SANTOSH KUMAR
|
0551005WL012022
|
SANTOSH KUMAR
|
00415
|
SBIN0008435
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000680369
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1859
(SHERPUR)
|
0551005000NRG24221120230115509
|
22/11/2023
|
HASEENA BEGAM
|
0551005WL012021
|
HASEENA BEGAM
|
00415
|
SBIN0008435
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000680376
|
|
MISS HASEENA BEGAM M
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/2149
(SHERPUR)
|
0551005000NRG24221120230115510
|
22/11/2023
|
NIRBHAYKUMAR SINGH
|
0551005WL012021
|
NIRBHAYKUMAR SINGH
|
00415
|
SBIN0008435
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000680400
|
|
NIRBHAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/2168
(SHERPUR)
|
0551005000NRG24221120230115493
|
22/11/2023
|
ANITA DEVI
|
0551005WL012016
|
ANITA DEVI
|
00415
|
SBIN0008435
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000680375
|
|
MISS ANITA DEVI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
20
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709900/1892
(ANUA)
|
0551005000NRG24211120230115371
|
22/11/2023
|
KISHOR PASWAN
|
0551005WL011953
|
KISHOR PASWAN
|
00468
|
UBIN0545686
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000680379
|
|
KISHOR PASWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709900/2703
(ANUA)
|
0551005000NRG24211120230115372
|
22/11/2023
|
REKHA DEVI
|
0551005WL011953
|
REKHA DEVI
|
00468
|
UBIN0545686
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000680378
|
|
REKHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
22
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1368
(SHERPUR)
|
0551005000NRG24221120230115497
|
22/11/2023
|
USHA DEVI
|
0551005WL012018
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000680384
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1370
(SHERPUR)
|
0551005000NRG24221120230115495
|
22/11/2023
|
SARITA DEVI
|
0551005WL012017
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000680388
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1471
(SHERPUR)
|
0551005000NRG24221120230115505
|
22/11/2023
|
SUNITA DEVI
|
0551005WL012020
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000680386
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1478
(SHERPUR)
|
0551005000NRG24221120230115506
|
22/11/2023
|
JATHI DEVI
|
0551005WL012020
|
JATHI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000680391
|
|
JATHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1862
(SHERPUR)
|
0551005000NRG24221120230115502
|
22/11/2023
|
ADITYA RAJ
|
0551005WL012019
|
ADITYA RAJ
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000680390
|
|
ADITYA RAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1872
(SHERPUR)
|
0551005000NRG24221120230115496
|
22/11/2023
|
SANJEET KUMAR
|
0551005WL012017
|
SANJEET KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000680395
|
|
SANJEET KUMAR S/O KESHAV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/2161
(SHERPUR)
|
0551005000NRG24221120230115503
|
22/11/2023
|
munna kumar
|
0551005WL012019
|
munna kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000680393
|
|
MRS MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/2179
(SHERPUR)
|
0551005000NRG24221120230115511
|
22/11/2023
|
RINKU DEVI
|
0551005WL012021
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000680389
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/3341
(SHERPUR)
|
0551005000NRG24221120230115512
|
22/11/2023
|
RISHI KAPOOR
|
0551005WL012021
|
RISHI KAPOOR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000680394
|
|
RISHI KAPOOR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/3344
(SHERPUR)
|
0551005000NRG24221120230115507
|
22/11/2023
|
SIMPI KUMARI
|
0551005WL012020
|
SIMPI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000680392
|
|
SIMPI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/3345
(SHERPUR)
|
0551005000NRG24221120230115498
|
22/11/2023
|
AJIT KUMAR
|
0551005WL012018
|
AJIT KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000680383
|
|
AJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/3350
(SHERPUR)
|
0551005000NRG24221120230115494
|
22/11/2023
|
PANKAJ KUMAR
|
0551005WL012016
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000680396
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/517
(SHERPUR)
|
0551005000NRG24221120230115508
|
22/11/2023
|
TETRI DEVI
|
0551005WL012020
|
TETRI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000680385
|
|
TETARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/532
(SHERPUR)
|
0551005000NRG24221120230115500
|
22/11/2023
|
MANOJ KUMAR
|
0551005WL012018
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000680381
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/82-D
(SHERPUR)
|
0551005000NRG24221120230115504
|
22/11/2023
|
sangita devi
|
0551005WL012019
|
sangita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000680387
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/1826
(MALI)
|
0551005000NRG24211120230115384
|
22/11/2023
|
RAM BHAWAN SAV
|
0551005WL011961
|
RAM BHAWAN SAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000680382
|
|
RAM BHAWAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709460/1862
(MALI)
|
0551005000NRG24211120230115386
|
22/11/2023
|
PREM SHILA KUMARI
|
0551005WL011961
|
PREM SHILA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000680398
|
|
PREMSHILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709460/1862
(MALI)
|
0551005000NRG24211120230115387
|
22/11/2023
|
PREM SHILA KUMARI
|
0551005WL011961
|
PREM SHILA KUMARI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
01/01/2024
|
|
9000680397
|
|
PREMSHILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80028
|
80028
|
|
|
|
|
|
|
|