|
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-09-011-016-01858900/4009
(DUDHOULA)
|
0509011000NRG24010220240562373
|
08/02/2024
|
SHALVA DEVI
|
0509011WL043117
|
SHALVA DEVI
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338694
|
|
SHALVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONEPUR
|
BH-09-011-016-01859000/4890
(DUDHOULA)
|
0509011000NRG24010220240562378
|
08/02/2024
|
KUSUM DEVI
|
0509011WL043117
|
KUSUM DEVI
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151338695
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-016-01857400/5521
(DUDHOULA)
|
0509011000NRG24010220240562368
|
08/02/2024
|
PRIYAM KUMAR SINGH
|
0509011WL043117
|
PRIYAM KUMAR SINGH
|
00089
|
CBIN0281772
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151338696
|
|
Mr. Priyam Kumar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-016-01857400/5503
(DUDHOULA)
|
0509011000NRG24010220240562365
|
08/02/2024
|
ANCHAL DEVI
|
0509011WL043117
|
ANCHAL DEVI
|
00165
|
IBKL0002075
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151338688
|
|
ANCHAL DEVI
|
IDBI BANK(607095)
|
|
5
|
SONEPUR
|
BH-09-011-016-01857400/5515
(DUDHOULA)
|
0509011000NRG24010220240562366
|
08/02/2024
|
KESHAV KUMAR SINGH
|
0509011WL043117
|
KESHAV KUMAR SINGH
|
00165
|
IBKL0002075
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338687
|
|
MR MAHESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-016-01857400/5517
(DUDHOULA)
|
0509011000NRG24010220240562367
|
08/02/2024
|
ANJALI KUMARI
|
0509011WL043117
|
ANJALI KUMARI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338692
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-016-01858900/1828
(DUDHOULA)
|
0509011000NRG24010220240562370
|
08/02/2024
|
Chandan paswan
|
0509011WL043117
|
Chandan paswan
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338691
|
|
MR CHANDAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
BH-09-011-016-01858900/1970
(DUDHOULA)
|
0509011000NRG24010220240562371
|
08/02/2024
|
Chaiti dev
|
0509011WL043117
|
Chaiti dev
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338698
|
|
CHAITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONEPUR
|
BH-09-011-016-01858900/1985
(DUDHOULA)
|
0509011000NRG24010220240562372
|
08/02/2024
|
Shanichari devi
|
0509011WL043117
|
Shanichari devi
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338699
|
|
SHANICHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONEPUR
|
BH-09-011-016-01859000/2411
(DUDHOULA)
|
0509011000NRG24010220240562376
|
08/02/2024
|
BABITA DEVI
|
0509011WL043117
|
BABITA DEVI
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151338690
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-016-01859000/2611
(DUDHOULA)
|
0509011000NRG24010220240562377
|
08/02/2024
|
CHANDA DEVI
|
0509011WL043117
|
CHANDA DEVI
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151338697
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-016-01859000/5366
(DUDHOULA)
|
0509011000NRG24010220240562379
|
08/02/2024
|
CHITRANJAN MAHTO
|
0509011WL043117
|
CHITRANJAN MAHTO
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151338693
|
|
MR CHITRANJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
BH-09-011-016-01859000/5511
(DUDHOULA)
|
0509011000NRG24010220240562381
|
08/02/2024
|
CHOTELAL KUMAR
|
0509011WL043117
|
CHOTELAL KUMAR
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151338689
|
|
MR CHHOTELAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
14
|
SONEPUR
|
BH-09-011-016-01857400/5403
(DUDHOULA)
|
0509011000NRG24010220240562364
|
08/02/2024
|
MALA RANI
|
0509011WL043117
|
MALA RANI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151338682
|
|
Mala Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SONEPUR
|
BH-09-011-016-01858900/1718
(DUDHOULA)
|
0509011000NRG24010220240562369
|
08/02/2024
|
SAJJAN KUMAR
|
0509011WL043117
|
SAJJAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338684
|
|
SAJJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONEPUR
|
BH-09-011-016-01858900/4794
(DUDHOULA)
|
0509011000NRG24010220240562374
|
08/02/2024
|
CHINTA DEVI
|
0509011WL043117
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338683
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONEPUR
|
BH-09-011-016-01858900/5031
(DUDHOULA)
|
0509011000NRG24010220240562375
|
08/02/2024
|
Devapati devi
|
0509011WL043117
|
Devapati devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338685
|
|
DEVAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONEPUR
|
BH-09-011-016-01859000/5510
(DUDHOULA)
|
0509011000NRG24010220240562380
|
08/02/2024
|
GAD MAHTO
|
0509011WL043117
|
GAD MAHTO
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151338686
|
|
GAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|