|
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-09-011-023-01863500/389
(SAWALPUR EASTERN)
|
0509011000NRG24210920230335511
|
22/09/2023
|
SANTOSH THAKUR
|
0509011WL020144
|
SANTOSH THAKUR
|
00048
|
BKID0004654
|
2052
|
2052
|
Processed
|
28/09/2023
|
|
5930062445
|
|
SANTOSH THAKUR S/O SH.RADHEY SHAYAM THAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-023-01863500/1901
(SAWALPUR EASTERN)
|
0509011000NRG24210920230335502
|
22/09/2023
|
MANJU DEVI
|
0509011WL020144
|
MANJU DEVI
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
28/09/2023
|
|
5930062446
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-023-01863500/1974
(SAWALPUR EASTERN)
|
0509011000NRG24210920230335503
|
22/09/2023
|
ASHA DEVI
|
0509011WL020144
|
ASHA DEVI
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
28/09/2023
|
|
5930062447
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-023-01863500/1428
(SAWALPUR EASTERN)
|
0509011000NRG24210920230335493
|
22/09/2023
|
KUSHESH RAY
|
0509011WL020144
|
KUSHESH RAY
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
28/09/2023
|
|
5930062441
|
|
KUSHESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONEPUR
|
BH-09-011-023-01863500/1829
(SAWALPUR EASTERN)
|
0509011000NRG24210920230335494
|
22/09/2023
|
Amarjit ray
|
0509011WL020144
|
Amarjit ray
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
28/09/2023
|
|
5930062431
|
|
AMARJIT RAY S/O UPENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONEPUR
|
BH-09-011-023-01863500/1881
(SAWALPUR EASTERN)
|
0509011000NRG24210920230335495
|
22/09/2023
|
SHANKAR RAY
|
0509011WL020144
|
SHANKAR RAY
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
28/09/2023
|
|
5930062448
|
|
SHANKAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONEPUR
|
BH-09-011-023-01863500/1891
(SAWALPUR EASTERN)
|
0509011000NRG24210920230335497
|
22/09/2023
|
NILU DEVI
|
0509011WL020144
|
NILU DEVI
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
28/09/2023
|
|
5930062436
|
|
NILU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONEPUR
|
BH-09-011-023-01863500/1894
(SAWALPUR EASTERN)
|
0509011000NRG24210920230335498
|
22/09/2023
|
SHANTI DEVI
|
0509011WL020144
|
SHANTI DEVI
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
28/09/2023
|
|
5930062435
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONEPUR
|
BH-09-011-023-01863500/1895
(SAWALPUR EASTERN)
|
0509011000NRG24210920230335499
|
22/09/2023
|
AWADHESH SINGH
|
0509011WL020144
|
AWADHESH SINGH
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
28/09/2023
|
|
5930062433
|
|
AWADHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONEPUR
|
BH-09-011-023-01863500/1900
(SAWALPUR EASTERN)
|
0509011000NRG24210920230335501
|
22/09/2023
|
RAJU THAKUR
|
0509011WL020144
|
RAJU THAKUR
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
28/09/2023
|
|
5930062432
|
|
RAJU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONEPUR
|
BH-09-011-023-01863500/2139
(SAWALPUR EASTERN)
|
0509011000NRG24210920230335505
|
22/09/2023
|
POONAM DEVI
|
0509011WL020144
|
POONAM DEVI
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
28/09/2023
|
|
5930062440
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONEPUR
|
BH-09-011-023-01863500/2142
(SAWALPUR EASTERN)
|
0509011000NRG24210920230335506
|
22/09/2023
|
SANNI KUMAR
|
0509011WL020144
|
SANNI KUMAR
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
28/09/2023
|
|
5930062439
|
|
SANNI KUMAR
|
AXIS BANK(607153)
|
|
13
|
SONEPUR
|
BH-09-011-023-01863500/2144
(SAWALPUR EASTERN)
|
0509011000NRG24210920230335507
|
22/09/2023
|
NITA RAY
|
0509011WL020144
|
NITA RAY
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
28/09/2023
|
|
5930062434
|
|
NITA RAY S/O UMA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONEPUR
|
BH-09-011-023-01863500/2163
(SAWALPUR EASTERN)
|
0509011000NRG24210920230335509
|
22/09/2023
|
SANTOSH KUMAR
|
0509011WL020144
|
SANTOSH KUMAR
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
28/09/2023
|
|
5930062438
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONEPUR
|
BH-09-011-023-01863500/2194
(SAWALPUR EASTERN)
|
0509011000NRG24210920230335510
|
22/09/2023
|
VIRJU KUMAR
|
0509011WL020144
|
VIRJU KUMAR
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
28/09/2023
|
|
5930062442
|
|
VIRJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONEPUR
|
BH-09-011-023-01863500/967
(SAWALPUR EASTERN)
|
0509011000NRG24210920230335512
|
22/09/2023
|
PRABHA DEVI
|
0509011WL020144
|
PRABHA DEVI
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
28/09/2023
|
|
5930062437
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
17
|
SONEPUR
|
BH-09-011-023-01863500/1886
(SAWALPUR EASTERN)
|
0509011000NRG24210920230335496
|
22/09/2023
|
RANJIT KUMAR
|
0509011WL020144
|
RANJIT KUMAR
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
28/09/2023
|
|
5930062443
|
|
RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONEPUR
|
BH-09-011-023-01863500/2043
(SAWALPUR EASTERN)
|
0509011000NRG24210920230335504
|
22/09/2023
|
MUNNA KUMAR
|
0509011WL020144
|
MUNNA KUMAR
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
28/09/2023
|
|
5930062444
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|