|
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-09-011-023-01863500/1957
(SAWALPUR EASTERN)
|
0509011000NRG24040520230046363
|
08/05/2023
|
CHUNNU KUMAR
|
0509011WL001878
|
CHUNNU KUMAR
|
00048
|
BKID0004654
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540878255
|
|
CHUNNU KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-023-01863500/2322
(SAWALPUR EASTERN)
|
0509011000NRG24040520230046366
|
08/05/2023
|
rekha devi
|
0509011WL001878
|
rekha devi
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540878251
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-023-01863500/2560
(SAWALPUR EASTERN)
|
0509011000NRG24040520230046371
|
08/05/2023
|
RAKESH KUMAR
|
0509011WL001878
|
RAKESH KUMAR
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540878252
|
|
MR RAKESH
|
BANK OF BARODA(606985)
|
|
4
|
SONEPUR
|
BH-09-011-023-01863500/2578
(SAWALPUR EASTERN)
|
0509011000NRG24040520230046383
|
08/05/2023
|
BITTU KUMAR
|
0509011WL001878
|
BITTU KUMAR
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540878254
|
|
BITTU KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-023-01863500/2580
(SAWALPUR EASTERN)
|
0509011000NRG24040520230046385
|
08/05/2023
|
DIPAK KUMAR
|
0509011WL001878
|
DIPAK KUMAR
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540878253
|
|
Dipak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-023-01863500/2585
(SAWALPUR EASTERN)
|
0509011000NRG24040520230046388
|
08/05/2023
|
SHASHI KUMAR
|
0509011WL001878
|
SHASHI KUMAR
|
00177
|
IOBA0002612
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540878260
|
|
SHASHIRANJAN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SONEPUR
|
BH-09-011-023-01863500/2596
(SAWALPUR EASTERN)
|
0509011000NRG24040520230046396
|
08/05/2023
|
MAHESH KUMAR
|
0509011WL001878
|
MAHESH KUMAR
|
00177
|
IOBA0002612
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540878259
|
|
Mr. MAHESH KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-023-01863500/2170
(SAWALPUR EASTERN)
|
0509011000NRG24040520230046364
|
08/05/2023
|
SUMAN DEVI
|
0509011WL001878
|
SUMAN DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540878270
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONEPUR
|
BH-09-011-023-01863500/2171
(SAWALPUR EASTERN)
|
0509011000NRG24040520230046365
|
08/05/2023
|
VIDHYA DEVI
|
0509011WL001878
|
VIDHYA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540878282
|
|
VIDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONEPUR
|
BH-09-011-023-01863500/2519
(SAWALPUR EASTERN)
|
0509011000NRG24040520230046367
|
08/05/2023
|
RAJU KUMAR
|
0509011WL001878
|
RAJU KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540878242
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONEPUR
|
BH-09-011-023-01863500/2555
(SAWALPUR EASTERN)
|
0509011000NRG24040520230046368
|
08/05/2023
|
MAMTA DEVI
|
0509011WL001878
|
MAMTA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540878268
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONEPUR
|
BH-09-011-023-01863500/2558
(SAWALPUR EASTERN)
|
0509011000NRG24040520230046369
|
08/05/2023
|
AMIR LAL RAY
|
0509011WL001878
|
AMIR LAL RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540878281
|
|
AMIR LAL RAY
|
BANK OF BARODA(606985)
|
|
13
|
SONEPUR
|
BH-09-011-023-01863500/2559
(SAWALPUR EASTERN)
|
0509011000NRG24040520230046370
|
08/05/2023
|
BRAJKISHOR KUMAR
|
0509011WL001878
|
BRAJKISHOR KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540878266
|
|
BRAJKISHOR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONEPUR
|
BH-09-011-023-01863500/2561
(SAWALPUR EASTERN)
|
0509011000NRG24040520230046372
|
08/05/2023
|
NIRMALA KUMARI
|
0509011WL001878
|
NIRMALA KUMARI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540878265
|
|
NIRMALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONEPUR
|
BH-09-011-023-01863500/2565
(SAWALPUR EASTERN)
|
0509011000NRG24040520230046373
|
08/05/2023
|
GOLU KUMAR
|
0509011WL001878
|
GOLU KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540878284
|
|
GOLU KUMAR S/O PRABHU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONEPUR
|
BH-09-011-023-01863500/2568
(SAWALPUR EASTERN)
|
0509011000NRG24040520230046374
|
08/05/2023
|
MUNNA KUMAR
|
0509011WL001878
|
MUNNA KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540878271
|
|
Munna Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SONEPUR
|
BH-09-011-023-01863500/2570
(SAWALPUR EASTERN)
|
0509011000NRG24040520230046376
|
08/05/2023
|
RANDHIR RAY
|
0509011WL001878
|
RANDHIR RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540878275
|
|
RANDHIR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONEPUR
|
BH-09-011-023-01863500/2571
(SAWALPUR EASTERN)
|
0509011000NRG24040520230046377
|
08/05/2023
|
SIYARAM KUMAR
|
0509011WL001878
|
SIYARAM KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540878276
|
|
SIYARAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONEPUR
|
BH-09-011-023-01863500/2573
(SAWALPUR EASTERN)
|
0509011000NRG24040520230046378
|
08/05/2023
|
NITISH KUMAR
|
0509011WL001878
|
NITISH KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540878279
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONEPUR
|
BH-09-011-023-01863500/2575
(SAWALPUR EASTERN)
|
0509011000NRG24040520230046380
|
08/05/2023
|
ABHIMANYU KUMAR
|
0509011WL001878
|
ABHIMANYU KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540878280
|
|
ABHIMANYU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONEPUR
|
BH-09-011-023-01863500/2579
(SAWALPUR EASTERN)
|
0509011000NRG24040520230046384
|
08/05/2023
|
NIRAJ KUMAR
|
0509011WL001878
|
NIRAJ KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540878267
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONEPUR
|
BH-09-011-023-01863500/2581
(SAWALPUR EASTERN)
|
0509011000NRG24040520230046386
|
08/05/2023
|
SUNITA DEVI
|
0509011WL001878
|
SUNITA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540878272
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONEPUR
|
BH-09-011-023-01863500/2586
(SAWALPUR EASTERN)
|
0509011000NRG24040520230046389
|
08/05/2023
|
SARVJEET KUMAR
|
0509011WL001878
|
SARVJEET KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540878283
|
|
SARVJIT KUMAR SO ASHOK RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONEPUR
|
BH-09-011-023-01863500/2589
(SAWALPUR EASTERN)
|
0509011000NRG24040520230046390
|
08/05/2023
|
SITA DEVI
|
0509011WL001878
|
SITA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540878269
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SONEPUR
|
BH-09-011-023-01863500/2590
(SAWALPUR EASTERN)
|
0509011000NRG24040520230046391
|
08/05/2023
|
SANJAY KUMAR
|
0509011WL001878
|
SANJAY KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540878285
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONEPUR
|
BH-09-011-023-01863500/2592
(SAWALPUR EASTERN)
|
0509011000NRG24040520230046393
|
08/05/2023
|
JAYRAM RAY
|
0509011WL001878
|
JAYRAM RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540878278
|
|
JAYRAM RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONEPUR
|
BH-09-011-023-01863500/2595
(SAWALPUR EASTERN)
|
0509011000NRG24040520230046395
|
08/05/2023
|
MUKESH KUMAR
|
0509011WL001878
|
MUKESH KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540878274
|
|
MUKESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SONEPUR
|
BH-09-011-023-01863500/2597
(SAWALPUR EASTERN)
|
0509011000NRG24040520230046397
|
08/05/2023
|
HARBANSH RAY
|
0509011WL001878
|
HARBANSH RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540878277
|
|
HARBANSH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SONEPUR
|
BH-09-011-023-01863500/2598
(SAWALPUR EASTERN)
|
0509011000NRG24040520230046398
|
08/05/2023
|
AJAY KUMAR SAH
|
0509011WL001878
|
AJAY KUMAR SAH
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540878273
|
|
MR AJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONEPUR
|
BH-09-011-023-01863500/2609
(SAWALPUR EASTERN)
|
0509011000NRG24040520230046399
|
08/05/2023
|
UMESH THAKUR
|
0509011WL001878
|
UMESH THAKUR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540878243
|
|
UMESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SONEPUR
|
BH-09-011-023-01863500/2610
(SAWALPUR EASTERN)
|
0509011000NRG24040520230046400
|
08/05/2023
|
SANGEETA DEVI
|
0509011WL001878
|
SANGEETA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540878247
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONEPUR
|
BH-09-011-023-01863500/2611
(SAWALPUR EASTERN)
|
0509011000NRG24040520230046401
|
08/05/2023
|
CHANDAN KUMAR
|
0509011WL001878
|
CHANDAN KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540878241
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONEPUR
|
BH-09-011-023-01863500/2613
(SAWALPUR EASTERN)
|
0509011000NRG24040520230046403
|
08/05/2023
|
NITESH KUMAR
|
0509011WL001878
|
NITESH KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540878245
|
|
NITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SONEPUR
|
BH-09-011-023-01863500/2614
(SAWALPUR EASTERN)
|
0509011000NRG24040520230046404
|
08/05/2023
|
GOLU SHARMA
|
0509011WL001878
|
GOLU SHARMA
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540878248
|
|
GOLU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONEPUR
|
BH-09-011-023-01863500/2617
(SAWALPUR EASTERN)
|
0509011000NRG24040520230046406
|
08/05/2023
|
AMIT KUMAR
|
0509011WL001878
|
AMIT KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540878246
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONEPUR
|
BH-09-011-023-01863500/2621
(SAWALPUR EASTERN)
|
0509011000NRG24040520230046408
|
08/05/2023
|
DAMODAR KUMAR
|
0509011WL001878
|
DAMODAR KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540878244
|
|
DAMODAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79344
|
79344
|
|
|
|
|
|
|
|
|
37
|
SONEPUR
|
BH-09-011-023-01863500/1937
(SAWALPUR EASTERN)
|
0509011000NRG24040520230046362
|
08/05/2023
|
INDRAJIT RAY
|
0509011WL001878
|
INDRAJIT RAY
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540878249
|
|
MR INDRAJEET RAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONEPUR
|
BH-09-011-023-01863500/2569
(SAWALPUR EASTERN)
|
0509011000NRG24040520230046375
|
08/05/2023
|
BIKKI KUMAR
|
0509011WL001878
|
BIKKI KUMAR
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540878257
|
|
BIKKI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SONEPUR
|
BH-09-011-023-01863500/2574
(SAWALPUR EASTERN)
|
0509011000NRG24040520230046379
|
08/05/2023
|
ANJAY KUMAR
|
0509011WL001878
|
ANJAY KUMAR
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540878258
|
|
ANJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SONEPUR
|
BH-09-011-023-01863500/2577
(SAWALPUR EASTERN)
|
0509011000NRG24040520230046382
|
08/05/2023
|
CHHOTELAL KUMAR
|
0509011WL001878
|
CHHOTELAL KUMAR
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540878263
|
|
MR CHHOTELAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONEPUR
|
BH-09-011-023-01863500/2584
(SAWALPUR EASTERN)
|
0509011000NRG24040520230046387
|
08/05/2023
|
ROHIT KUMAR
|
0509011WL001878
|
ROHIT KUMAR
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540878262
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SONEPUR
|
BH-09-011-023-01863500/2591
(SAWALPUR EASTERN)
|
0509011000NRG24040520230046392
|
08/05/2023
|
RIKKI KUMAR
|
0509011WL001878
|
RIKKI KUMAR
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540878256
|
|
RIKKI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SONEPUR
|
BH-09-011-023-01863500/2593
(SAWALPUR EASTERN)
|
0509011000NRG24040520230046394
|
08/05/2023
|
MANOJ KUMAR
|
0509011WL001878
|
MANOJ KUMAR
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540878261
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SONEPUR
|
BH-09-011-023-01863500/2612
(SAWALPUR EASTERN)
|
0509011000NRG24040520230046402
|
08/05/2023
|
INDRAJEET KUMAR
|
0509011WL001878
|
INDRAJEET KUMAR
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540878250
|
|
Indrajeet Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
45
|
SONEPUR
|
BH-09-011-023-01863500/2576
(SAWALPUR EASTERN)
|
0509011000NRG24040520230046381
|
08/05/2023
|
PRINCE KUMAR
|
0509011WL001878
|
PRINCE KUMAR
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540878264
|
|
Prince Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
46
|
SONEPUR
|
BH-09-011-023-01863500/2620
(SAWALPUR EASTERN)
|
0509011000NRG24040520230046407
|
08/05/2023
|
VICHANDRA KUMAR
|
0509011WL001878
|
VICHANDRA KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540878240
|
|
VIRCHANDRA KUMAR
|
BANK OF INDIA(508505)
|
|
47
|
SONEPUR
|
BH-09-011-023-01863500/2622
(SAWALPUR EASTERN)
|
0509011000NRG24040520230046409
|
08/05/2023
|
GAUTAM KUMAR
|
0509011WL001878
|
GAUTAM KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540878239
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128592
|
128592
|
|
|
|
|
|
|
|