|
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-09-011-008-01859200/3369
(GOVIND CHAK)
|
0509011000NRG24231120230431479
|
23/11/2023
|
SUNITA DEVI
|
0509011WL032549
|
SUNITA DEVI
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008656205
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-008-01859200/2924
(GOVIND CHAK)
|
0509011000NRG24231120230431485
|
23/11/2023
|
PRAMOD KUMAR SINGH
|
0509011WL032551
|
PRAMOD KUMAR SINGH
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008656207
|
|
MR PRAMOD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONEPUR
|
BH-09-011-008-01859200/3367
(GOVIND CHAK)
|
0509011000NRG24231120230431484
|
23/11/2023
|
PUSHPA DEVI
|
0509011WL032550
|
PUSHPA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008656198
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONEPUR
|
BH-09-011-008-01859200/3390
(GOVIND CHAK)
|
0509011000NRG24231120230431480
|
23/11/2023
|
SHILA DEVI
|
0509011WL032549
|
SHILA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008656197
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
BH-09-011-008-01859200/3490
(GOVIND CHAK)
|
0509011000NRG24231120230431481
|
23/11/2023
|
DEVPATIYA DEVI
|
0509011WL032549
|
DEVPATIYA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008656206
|
|
MRS DEVPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-008-01859200/3365
(GOVIND CHAK)
|
0509011000NRG24231120230431482
|
23/11/2023
|
LALMATI DEVI
|
0509011WL032550
|
LALMATI DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008656204
|
|
MRS LALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-008-01857000/2250
(GOVIND CHAK)
|
0509011000NRG24231120230431488
|
23/11/2023
|
MANOJ RAY
|
0509011WL032554
|
MANOJ RAY
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008656201
|
|
MANOJ RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
SONEPUR
|
BH-09-011-008-01857000/3382
(GOVIND CHAK)
|
0509011000NRG24231120230431486
|
23/11/2023
|
DAUVALATI DEVI
|
0509011WL032552
|
DAUVALATI DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008656203
|
|
DAUVALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
SONEPUR
|
BH-09-011-008-01857200/3304
(GOVIND CHAK)
|
0509011000NRG24231120230431478
|
23/11/2023
|
urmila devi
|
0509011WL032549
|
urmila devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008656202
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-008-01857100/4537
(GOVIND CHAK)
|
0509011000NRG24231120230431487
|
23/11/2023
|
ABHISHEK KUMAR
|
0509011WL032553
|
ABHISHEK KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008656200
|
|
ABHISHEK KUMAR
|
IDBI BANK(607095)
|
|
11
|
SONEPUR
|
BH-09-011-008-01859200/3366
(GOVIND CHAK)
|
0509011000NRG24231120230431483
|
23/11/2023
|
RAJ KUMARI DEVI
|
0509011WL032550
|
RAJ KUMARI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008656199
|
|
RAJ KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27588
|
27588
|
|
|
|
|
|
|
|