|
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
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/3219
(KHATANGI)
|
0551005000NRG24161120230114709
|
16/11/2023
|
mina devi
|
0551005WL011782
|
mina devi
|
00045
|
BARB0LODIPU
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010486511
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/3220
(KHATANGI)
|
0551005000NRG24161120230114710
|
16/11/2023
|
malati devi
|
0551005WL011782
|
malati devi
|
00045
|
BARB0LODIPU
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010486510
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/3251
(KHATANGI)
|
0551005000NRG24161120230114712
|
16/11/2023
|
gita devi
|
0551005WL011782
|
gita devi
|
00045
|
BARB0LODIPU
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010486509
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708330/1211
(KHATANGI)
|
0551005000NRG24161120230114724
|
16/11/2023
|
SUNITA DEVI
|
0551005WL011782
|
SUNITA DEVI
|
00176
|
IDIB000C535
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010486515
|
|
Mrs. Sunita Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708330/1202
(KHATANGI)
|
0551005000NRG24161120230114722
|
16/11/2023
|
JAYMANTI KUMARI
|
0551005WL011782
|
JAYMANTI KUMARI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010486498
|
|
JAMANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/2212
(KHATANGI)
|
0551005000NRG24161120230114700
|
16/11/2023
|
CHANMUNIYA DEVI
|
0551005WL011782
|
CHANMUNIYA DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010486521
|
|
CHANMUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/2287
(KHATANGI)
|
0551005000NRG24161120230114702
|
16/11/2023
|
DAULTI DEVI
|
0551005WL011782
|
DAULTI DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010486500
|
|
DAULATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/2495
(KHATANGI)
|
0551005000NRG24161120230114704
|
16/11/2023
|
NARAYAN YADAV
|
0551005WL011782
|
NARAYAN YADAV
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010486525
|
|
NARAYAN YADAV SO NATHUNI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/2542
(KHATANGI)
|
0551005000NRG24161120230114705
|
16/11/2023
|
DEVPATI DEVI
|
0551005WL011782
|
DEVPATI DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010486501
|
|
DEVPATI DEVI WO BHUSHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/2926
(KHATANGI)
|
0551005000NRG24161120230114706
|
16/11/2023
|
shanti devi
|
0551005WL011782
|
shanti devi
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010486502
|
|
SHANTI DEVI WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/3202
(KHATANGI)
|
0551005000NRG24161120230114707
|
16/11/2023
|
punam kumari
|
0551005WL011782
|
punam kumari
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010486506
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/3898
(KHATANGI)
|
0551005000NRG24161120230114714
|
16/11/2023
|
Deepak kumar
|
0551005WL011782
|
Deepak kumar
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010486505
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/4733
(KHATANGI)
|
0551005000NRG24161120230114715
|
16/11/2023
|
PRIYANKA KUMARI
|
0551005WL011782
|
PRIYANKA KUMARI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010486504
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/5586
(KHATANGI)
|
0551005000NRG24161120230114719
|
16/11/2023
|
SHIV YADAV
|
0551005WL011782
|
SHIV YADAV
|
00354
|
PUNB0238800
|
3648
|
3648
|
Rejected
|
01/01/2024
|
|
9010486503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708330/1204
(KHATANGI)
|
0551005000NRG24161120230114723
|
16/11/2023
|
PUNNI DEVI
|
0551005WL011782
|
PUNNI DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010486499
|
|
PUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708330/3307
(KHATANGI)
|
0551005000NRG24161120230114725
|
16/11/2023
|
Savnam kumari
|
0551005WL011782
|
Savnam kumari
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010486520
|
|
SAVNAM KUMARI DO SATYENDRA RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708330/3316
(KHATANGI)
|
0551005000NRG24161120230114726
|
16/11/2023
|
Minti devi
|
0551005WL011782
|
Minti devi
|
00354
|
PUNB0238800
|
3376
|
3376
|
Processed
|
01/01/2024
|
|
9010486507
|
|
MINTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/2181
(KHATANGI)
|
0551005000NRG24161120230114574
|
16/11/2023
|
SITAFUL DEVI
|
0551005WL011713
|
SITAFUL DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010486508
|
|
SITAFUL DEVI D/O KAMESHWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47152
|
47152
|
|
|
|
|
|
|
|
|
19
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/5011
(KHATANGI)
|
0551005000NRG24161120230114716
|
16/11/2023
|
PUNAM KUMARI
|
0551005WL011782
|
PUNAM KUMARI
|
00468
|
UBIN0536458
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010486514
|
|
PUNAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/5016
(KHATANGI)
|
0551005000NRG24161120230114717
|
16/11/2023
|
RANDHIR KUMAR
|
0551005WL011782
|
RANDHIR KUMAR
|
00468
|
UBIN0536458
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010486513
|
|
RANDIR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708330/1201
(KHATANGI)
|
0551005000NRG24161120230114721
|
16/11/2023
|
ANJANI KUMARI
|
0551005WL011782
|
ANJANI KUMARI
|
00468
|
UBIN0536458
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010486512
|
|
ANJANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
22
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3033
(MALI)
|
0551005000NRG24161120230114604
|
16/11/2023
|
RANJU DEVI
|
0551005WL011733
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010486523
|
|
RANJU DEVI W/O SUNIL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3043
(MALI)
|
0551005000NRG24161120230114605
|
16/11/2023
|
MIRTUNJAY RAM
|
0551005WL011733
|
MIRTUNJAY RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010486524
|
|
MRIYTUNJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/2474
(KHATANGI)
|
0551005000NRG24161120230114703
|
16/11/2023
|
RAVITA DEVI
|
0551005WL011782
|
RAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010486522
|
|
RAVITA DEVI W/O-BUGAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/3206
(KHATANGI)
|
0551005000NRG24161120230114708
|
16/11/2023
|
BRAJKISHOR SINGH
|
0551005WL011782
|
BRAJKISHOR SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010486516
|
|
BRAJKISHOR SINGH S/O RAMANAND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/3250
(KHATANGI)
|
0551005000NRG24161120230114711
|
16/11/2023
|
ranju devi
|
0551005WL011782
|
ranju devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010486517
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/5083
(KHATANGI)
|
0551005000NRG24161120230114718
|
16/11/2023
|
PUJA KUMARI
|
0551005WL011782
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010486519
|
|
PUJA KUMARI D/O-RAMPARWESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/5587
(KHATANGI)
|
0551005000NRG24161120230114720
|
16/11/2023
|
GUDDU KUMAR
|
0551005WL011782
|
GUDDU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010486518
|
|
GUDDU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101872
|
101872
|
|
|
|
|
|
|
|