|
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-09-011-013-01860200/3734
(BHARPURA)
|
0509011000NRG24211120230418338
|
22/11/2023
|
bittu yadav
|
0509011WL031539
|
bittu yadav
|
00045
|
BARB0VJSOSA
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004337959
|
|
BITTU YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-013-01860300/2097
(BHARPURA)
|
0509011000NRG24211120230418329
|
22/11/2023
|
MEWALAL RAY
|
0509011WL031530
|
MEWALAL RAY
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004337950
|
|
MEWALAL RAY S/O SUKHDEV RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONEPUR
|
BH-09-011-013-01860700/5404
(BHARPURA)
|
0509011000NRG24211120230418327
|
22/11/2023
|
son munni devi
|
0509011WL031529
|
son munni devi
|
00048
|
BKID0004684
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004337954
|
|
SON MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-013-01860300/3286
(BHARPURA)
|
0509011000NRG24211120230418324
|
22/11/2023
|
bebi devi
|
0509011WL031529
|
bebi devi
|
00048
|
BKID0005775
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004337955
|
|
BABY DEVI W/O UMESH SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-013-01860700/3590
(BHARPURA)
|
0509011000NRG24211120230418331
|
22/11/2023
|
RANA PRATAP SINGH
|
0509011WL031532
|
RANA PRATAP SINGH
|
00048
|
BKID0005775
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004337951
|
|
RANA PRATAP SINGH S/O-UMA SHANKAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SONEPUR
|
BH-09-011-013-01860700/3680
(BHARPURA)
|
0509011000NRG24211120230418330
|
22/11/2023
|
tarkeshwar singh
|
0509011WL031531
|
tarkeshwar singh
|
00048
|
BKID0005775
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004337958
|
|
TARKESHWAR SINGH S/O-MAHENDA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-013-01860700/5403
(BHARPURA)
|
0509011000NRG24211120230418326
|
22/11/2023
|
siyaram singh
|
0509011WL031529
|
siyaram singh
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004337953
|
|
Mr. SIYARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-013-01860200/3731
(BHARPURA)
|
0509011000NRG24211120230418335
|
22/11/2023
|
RAKESH KUMAR
|
0509011WL031536
|
RAKESH KUMAR
|
00165
|
IBKL0002075
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004337949
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONEPUR
|
BH-09-011-013-01860700/5402
(BHARPURA)
|
0509011000NRG24211120230418325
|
22/11/2023
|
noora khatun
|
0509011WL031529
|
noora khatun
|
00165
|
IBKL0002075
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004337952
|
|
NOORA KHATUN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-013-01860700/5396
(BHARPURA)
|
0509011000NRG24211120230418334
|
22/11/2023
|
archna pandey
|
0509011WL031535
|
archna pandey
|
00468
|
UBIN0539392
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004337956
|
|
PREM SAGAR PANDEY &ARCHANA PANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
11
|
SONEPUR
|
BH-09-011-013-01860700/5395
(BHARPURA)
|
0509011000NRG24211120230418333
|
22/11/2023
|
Saraswati pandey
|
0509011WL031534
|
Saraswati pandey
|
00468
|
UBIN0823597
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004337957
|
|
MR VIDYA SAGAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
12
|
SONEPUR
|
BH-09-011-013-01860200/3732
(BHARPURA)
|
0509011000NRG24211120230418336
|
22/11/2023
|
PANKAJ KUMAR
|
0509011WL031537
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004337948
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONEPUR
|
BH-09-011-013-01860200/3733
(BHARPURA)
|
0509011000NRG24211120230418337
|
22/11/2023
|
renu kumari
|
0509011WL031538
|
renu kumari
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004337947
|
|
RENU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONEPUR
|
BH-09-011-013-01860700/3574
(BHARPURA)
|
0509011000NRG24211120230418339
|
22/11/2023
|
RITIK RANJAN
|
0509011WL031540
|
RITIK RANJAN
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004337946
|
|
RITIK RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|