|
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-09-011-016-01857400/4824
(DUDHOULA)
|
0509011000NRG24050920230324042
|
08/09/2023
|
USHA DEVI
|
0509011WL017946
|
USHA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742981148
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-016-01857400/4826
(DUDHOULA)
|
0509011000NRG24050920230324043
|
08/09/2023
|
REETA DEVI
|
0509011WL017946
|
REETA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742981144
|
|
REETA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-016-01858900/924
(DUDHOULA)
|
0509011000NRG24050920230323917
|
08/09/2023
|
ramashankar ray
|
0509011WL017912
|
ramashankar ray
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742981147
|
|
RAMASHANKAR RAY
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-016-01859000/2256
(DUDHOULA)
|
0509011000NRG24050920230324044
|
08/09/2023
|
DEVANTI DEVI
|
0509011WL017946
|
DEVANTI DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742981146
|
|
Mrs. DEVANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SONEPUR
|
BH-09-011-016-01859000/2637
(DUDHOULA)
|
0509011000NRG24050920230323919
|
08/09/2023
|
RAJKUMARI DEVI
|
0509011WL017914
|
RAJKUMARI DEVI
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742981143
|
|
RAJKUMARI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
SONEPUR
|
BH-09-011-016-01861100/5294
(DUDHOULA)
|
0509011000NRG24050920230323918
|
08/09/2023
|
SATYENDRA SINGH
|
0509011WL017913
|
SATYENDRA SINGH
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742981145
|
|
SATYENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-016-01857400/1173
(DUDHOULA)
|
0509011000NRG24050920230323916
|
08/09/2023
|
NIRAJ SINGH
|
0509011WL017911
|
NIRAJ SINGH
|
00415
|
SBIN0004446
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742981137
|
|
NIRAJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SONEPUR
|
BH-09-011-016-01857400/2380
(DUDHOULA)
|
0509011000NRG24050920230324041
|
08/09/2023
|
GITA DEVI
|
0509011WL017945
|
GITA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742981138
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONEPUR
|
BH-09-011-016-01857400/5367
(DUDHOULA)
|
0509011000NRG24060920230325029
|
08/09/2023
|
UTTAM KUMAR
|
0509011WL018212
|
UTTAM KUMAR
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5742981142
|
|
UTTAM KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
SONEPUR
|
BH-09-011-016-01859000/2397
(DUDHOULA)
|
0509011000NRG24050920230323920
|
08/09/2023
|
INDU BHUSHAN PRASAD
|
0509011WL017915
|
INDU BHUSHAN PRASAD
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742981141
|
|
INDU BHUSHAN PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
SONEPUR
|
BH-09-011-002-01853900/2111
(HASILPUR)
|
0509011000NRG24050920230323915
|
08/09/2023
|
BUDHESHWAR PRASAD SINGH
|
0509011WL017910
|
BUDHESHWAR PRASAD SINGH
|
00415
|
SBIN0004862
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742981136
|
|
BUDHESHWAR PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-002-01854300/262
(HASILPUR)
|
0509011000NRG24050920230323911
|
08/09/2023
|
manoj kumar prasad
|
0509011WL017906
|
manoj kumar prasad
|
00415
|
SBIN0004862
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742981139
|
|
MR MANOJ KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
BH-09-011-002-01863000/2110
(HASILPUR)
|
0509011000NRG24050920230323914
|
08/09/2023
|
SHIVNARAYAN RAY
|
0509011WL017909
|
SHIVNARAYAN RAY
|
00415
|
SBIN0004862
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742981140
|
|
MR SHIVNARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
14
|
SONEPUR
|
BH-09-011-016-01857400/5216
(DUDHOULA)
|
0509011000NRG24050920230323921
|
08/09/2023
|
SINTU KUMAR SINGH
|
0509011WL017916
|
SINTU KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5742981135
|
|
SINTU KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30324
|
30324
|
|
|
|
|
|
|
|