|
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-09-011-017-01856700/4879
(SIKARPUR)
|
0509011000NRG24210620230201197
|
23/06/2023
|
MADHURAJ KUMAR SINGH
|
0509011WL009687
|
MADHURAJ KUMAR SINGH
|
00045
|
BARB0VJSOSA
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233710
|
|
MADHURAJ KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-017-01856600/2527
(SIKARPUR)
|
0509011000NRG24210620230201160
|
23/06/2023
|
ANITA DEVI
|
0509011WL009687
|
ANITA DEVI
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862233702
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-017-01856700/1737
(SIKARPUR)
|
0509011000NRG24210620230201162
|
23/06/2023
|
PATASO DEVI
|
0509011WL009687
|
PATASO DEVI
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862233701
|
|
PATASIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-017-01856700/3200
(SIKARPUR)
|
0509011000NRG24210620230201186
|
23/06/2023
|
SONU KUMAR SINGH
|
0509011WL009687
|
SONU KUMAR SINGH
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233703
|
|
SONU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONEPUR
|
BH-09-011-017-01856700/3299
(SIKARPUR)
|
0509011000NRG24210620230201188
|
23/06/2023
|
ADARSH KUMAR
|
0509011WL009687
|
ADARSH KUMAR
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233704
|
|
ADARSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONEPUR
|
BH-09-011-017-01856700/3969
(SIKARPUR)
|
0509011000NRG24210620230201189
|
23/06/2023
|
KAILASH MAHTO
|
0509011WL009687
|
KAILASH MAHTO
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233705
|
|
KAILASH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONEPUR
|
BH-09-011-017-01856700/4205
(SIKARPUR)
|
0509011000NRG24210620230201193
|
23/06/2023
|
manju devi
|
0509011WL009687
|
manju devi
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233708
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONEPUR
|
BH-09-011-017-01856700/4258
(SIKARPUR)
|
0509011000NRG24210620230201194
|
23/06/2023
|
AKHILESH KUMAR RAM
|
0509011WL009687
|
AKHILESH KUMAR RAM
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233706
|
|
AKHILESH KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONEPUR
|
BH-09-011-017-01856700/84
(SIKARPUR)
|
0509011000NRG24210620230201201
|
23/06/2023
|
NEHA DEVI
|
0509011WL009687
|
NEHA DEVI
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233707
|
|
NEHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-017-01856700/2944
(SIKARPUR)
|
0509011000NRG24210620230201167
|
23/06/2023
|
SHIVAM KUMAR
|
0509011WL009687
|
SHIVAM KUMAR
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233699
|
|
SHIVAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONEPUR
|
BH-09-011-017-01856700/3015
(SIKARPUR)
|
0509011000NRG24210620230201173
|
23/06/2023
|
RANJAN KUMAR DAS
|
0509011WL009687
|
RANJAN KUMAR DAS
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233700
|
|
Mr. RANJAN KUMAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
12
|
SONEPUR
|
BH-09-011-017-01856700/3037
(SIKARPUR)
|
0509011000NRG24210620230201175
|
23/06/2023
|
ANUJ SHARMA
|
0509011WL009687
|
ANUJ SHARMA
|
00165
|
IBKL0002075
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233691
|
|
ANUJ SHARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
SONEPUR
|
BH-09-011-017-01856600/1705
(SIKARPUR)
|
0509011000NRG24210620230201155
|
23/06/2023
|
MIRA DEVI
|
0509011WL009687
|
MIRA DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862233693
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
BH-09-011-017-01856600/1709
(SIKARPUR)
|
0509011000NRG24210620230201157
|
23/06/2023
|
PANPATIYA DEVI
|
0509011WL009687
|
PANPATIYA DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862233696
|
|
PANPATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONEPUR
|
BH-09-011-017-01856600/1710
(SIKARPUR)
|
0509011000NRG24210620230201158
|
23/06/2023
|
VIMLA DEVI
|
0509011WL009687
|
VIMLA DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862233690
|
|
MRS VIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONEPUR
|
BH-09-011-017-01856700/1556
(SIKARPUR)
|
0509011000NRG24210620230201161
|
23/06/2023
|
RAJIYA DEVI
|
0509011WL009687
|
RAJIYA DEVI
|
00415
|
SBIN0004446
|
684
|
684
|
Processed
|
30/06/2023
|
|
2862233694
|
|
RAJIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONEPUR
|
BH-09-011-017-01856700/2947
(SIKARPUR)
|
0509011000NRG24210620230201168
|
23/06/2023
|
PREM DEVI
|
0509011WL009687
|
PREM DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233692
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONEPUR
|
BH-09-011-017-01856700/2954
(SIKARPUR)
|
0509011000NRG24210620230201169
|
23/06/2023
|
BABITA DEVI
|
0509011WL009687
|
BABITA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233695
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONEPUR
|
BH-09-011-017-01856700/2971
(SIKARPUR)
|
0509011000NRG24210620230201170
|
23/06/2023
|
VIVEKA NAND
|
0509011WL009687
|
VIVEKA NAND
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233698
|
|
MR VIVEKA NAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONEPUR
|
BH-09-011-017-01856700/3974
(SIKARPUR)
|
0509011000NRG24210620230201191
|
23/06/2023
|
GITA DEVI
|
0509011WL009687
|
GITA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233697
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
21
|
SONEPUR
|
BH-09-011-017-01856700/3100
(SIKARPUR)
|
0509011000NRG24210620230201178
|
23/06/2023
|
UMESH RAY
|
0509011WL009687
|
UMESH RAY
|
00468
|
UBIN0550183
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233709
|
|
UMESH RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
22
|
SONEPUR
|
BH-09-011-017-01856600/1708
(SIKARPUR)
|
0509011000NRG24210620230201156
|
23/06/2023
|
SHANTI DEVI
|
0509011WL009687
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2862233676
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
SONEPUR
|
BH-09-011-017-01856600/2173
(SIKARPUR)
|
0509011000NRG24210620230201159
|
23/06/2023
|
ANITA DEVI
|
0509011WL009687
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862233680
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONEPUR
|
BH-09-011-017-01856700/2544
(SIKARPUR)
|
0509011000NRG24210620230201163
|
23/06/2023
|
MANOJ SAH
|
0509011WL009687
|
MANOJ SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2862233681
|
|
MANOJ SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
SONEPUR
|
BH-09-011-017-01856700/2546
(SIKARPUR)
|
0509011000NRG24210620230201164
|
23/06/2023
|
KAULESHWAR SAH
|
0509011WL009687
|
KAULESHWAR SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862233675
|
|
KAULESHWAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONEPUR
|
BH-09-011-017-01856700/2939
(SIKARPUR)
|
0509011000NRG24210620230201166
|
23/06/2023
|
NARESH RAY
|
0509011WL009687
|
NARESH RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233674
|
|
NARESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONEPUR
|
BH-09-011-017-01856700/2988
(SIKARPUR)
|
0509011000NRG24210620230201171
|
23/06/2023
|
SHIVJI KUMAR RAY
|
0509011WL009687
|
SHIVJI KUMAR RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233672
|
|
SHIVJI KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONEPUR
|
BH-09-011-017-01856700/2992
(SIKARPUR)
|
0509011000NRG24210620230201172
|
23/06/2023
|
SUNIL KUMAR RAY
|
0509011WL009687
|
SUNIL KUMAR RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233679
|
|
SUNIL KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONEPUR
|
BH-09-011-017-01856700/3020
(SIKARPUR)
|
0509011000NRG24210620230201174
|
23/06/2023
|
UPENDRA RAY
|
0509011WL009687
|
UPENDRA RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233678
|
|
UPENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONEPUR
|
BH-09-011-017-01856700/3066
(SIKARPUR)
|
0509011000NRG24210620230201177
|
23/06/2023
|
MANTI DEVI
|
0509011WL009687
|
MANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233677
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONEPUR
|
BH-09-011-017-01856700/3106
(SIKARPUR)
|
0509011000NRG24210620230201179
|
23/06/2023
|
SIPAHI RAY
|
0509011WL009687
|
SIPAHI RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2862233683
|
|
SIPAHI RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
SONEPUR
|
BH-09-011-017-01856700/3119
(SIKARPUR)
|
0509011000NRG24210620230201180
|
23/06/2023
|
SUNIL KUMAR RAY
|
0509011WL009687
|
SUNIL KUMAR RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233682
|
|
MR SUNIL KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONEPUR
|
BH-09-011-017-01856700/3123
(SIKARPUR)
|
0509011000NRG24210620230201181
|
23/06/2023
|
LALTI DEVI
|
0509011WL009687
|
LALTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233673
|
|
LALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONEPUR
|
BH-09-011-017-01856700/3135
(SIKARPUR)
|
0509011000NRG24210620230201182
|
23/06/2023
|
BIPUL KUMAR RAY
|
0509011WL009687
|
BIPUL KUMAR RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233685
|
|
BIPUL KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONEPUR
|
BH-09-011-017-01856700/3141
(SIKARPUR)
|
0509011000NRG24210620230201183
|
23/06/2023
|
REKHA DEVI
|
0509011WL009687
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233688
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONEPUR
|
BH-09-011-017-01856700/3169
(SIKARPUR)
|
0509011000NRG24210620230201184
|
23/06/2023
|
VIKASH KUMAR
|
0509011WL009687
|
VIKASH KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233686
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONEPUR
|
BH-09-011-017-01856700/3196
(SIKARPUR)
|
0509011000NRG24210620230201185
|
23/06/2023
|
RAVI KUMAR
|
0509011WL009687
|
RAVI KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233687
|
|
Ravi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SONEPUR
|
BH-09-011-017-01856700/3249
(SIKARPUR)
|
0509011000NRG24210620230201187
|
23/06/2023
|
SURAJ KUMAR
|
0509011WL009687
|
SURAJ KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233689
|
|
SURAJ KUMAR S/O MANGRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SONEPUR
|
BH-09-011-017-01856700/461
(SIKARPUR)
|
0509011000NRG24210620230201196
|
23/06/2023
|
RAMCHANDRA RAY
|
0509011WL009687
|
RAMCHANDRA RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233684
|
|
RAMCHANDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
40
|
SONEPUR
|
BH-09-011-017-01856700/2573
(SIKARPUR)
|
0509011000NRG24210620230201165
|
23/06/2023
|
PINTU KUMAR RAM
|
0509011WL009687
|
PINTU KUMAR RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2862233671
|
|
PINTU KUMAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
SONEPUR
|
BH-09-011-017-01856700/3038
(SIKARPUR)
|
0509011000NRG24210620230201176
|
23/06/2023
|
DIPSHIKHA KUMARI
|
0509011WL009687
|
DIPSHIKHA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233664
|
|
DIPSHIKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONEPUR
|
BH-09-011-017-01856700/3972
(SIKARPUR)
|
0509011000NRG24210620230201190
|
23/06/2023
|
URMILA KUMARI
|
0509011WL009687
|
URMILA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233667
|
|
URMILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONEPUR
|
BH-09-011-017-01856700/3977
(SIKARPUR)
|
0509011000NRG24210620230201192
|
23/06/2023
|
LADHO DEVI
|
0509011WL009687
|
LADHO DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233666
|
|
LADHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONEPUR
|
BH-09-011-017-01856700/4423
(SIKARPUR)
|
0509011000NRG24210620230201195
|
23/06/2023
|
SUMANTI DEVI
|
0509011WL009687
|
SUMANTI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233665
|
|
SUMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONEPUR
|
BH-09-011-017-01856700/5190
(SIKARPUR)
|
0509011000NRG24210620230201198
|
23/06/2023
|
KARAN KUMAR RAY
|
0509011WL009687
|
KARAN KUMAR RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233668
|
|
KARAN KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SONEPUR
|
BH-09-011-017-01856700/5218
(SIKARPUR)
|
0509011000NRG24210620230201199
|
23/06/2023
|
AMARNATH PASWAN
|
0509011WL009687
|
AMARNATH PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233670
|
|
AMARNATH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SONEPUR
|
BH-09-011-017-01856700/5312
(SIKARPUR)
|
0509011000NRG24210620230201200
|
23/06/2023
|
KARAN KUMAR
|
0509011WL009687
|
KARAN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233669
|
|
KARAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134976
|
134976
|
|
|
|
|
|
|
|