|
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-09-011-019-01861400/1659
(NAJARMIRA)
|
0509011000NRG24030820230299761
|
07/08/2023
|
PUTUL DEVI
|
0509011WL014823
|
PUTUL DEVI
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735516561
|
|
PUTUL DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-019-01861600/1083
(NAJARMIRA)
|
0509011000NRG24030820230299765
|
07/08/2023
|
RAVI KUMAR
|
0509011WL014823
|
RAVI KUMAR
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735516548
|
|
RAVI KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-019-01861600/1127
(NAJARMIRA)
|
0509011000NRG24030820230299766
|
07/08/2023
|
Bulendra Kumar
|
0509011WL014823
|
Bulendra Kumar
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735516559
|
|
MR BULENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONEPUR
|
BH-09-011-019-01861600/1757
(NAJARMIRA)
|
0509011000NRG24030820230299772
|
07/08/2023
|
GAJENDRA RAY
|
0509011WL014823
|
GAJENDRA RAY
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735516560
|
|
GAJENDRA RAY
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-019-01861600/1831
(NAJARMIRA)
|
0509011000NRG24030820230299775
|
07/08/2023
|
BITTU KUMAR
|
0509011WL014823
|
BITTU KUMAR
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735516558
|
|
BITTU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-019-01861600/1566
(NAJARMIRA)
|
0509011000NRG24030820230299770
|
07/08/2023
|
DEVENDRA KUMAR
|
0509011WL014823
|
DEVENDRA KUMAR
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735516552
|
|
DEVENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-019-01861400/3593
(NAJARMIRA)
|
0509011000NRG24030820230299762
|
07/08/2023
|
ritik kumar
|
0509011WL014823
|
ritik kumar
|
00165
|
IBKL0002075
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735516551
|
|
RITIK KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-019-01861400/1540
(NAJARMIRA)
|
0509011000NRG24030820230299758
|
07/08/2023
|
JAIPAL PRASAD YADAV
|
0509011WL014823
|
JAIPAL PRASAD YADAV
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735516550
|
|
JAIPAL PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-019-01861400/1549
(NAJARMIRA)
|
0509011000NRG24030820230299759
|
07/08/2023
|
DINESH KUMAR
|
0509011WL014823
|
DINESH KUMAR
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735516563
|
|
DINESH KUMAR S/O CHANAR DEV RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONEPUR
|
BH-09-011-019-01861400/1557
(NAJARMIRA)
|
0509011000NRG24030820230299760
|
07/08/2023
|
AKHILESH KUMAR
|
0509011WL014823
|
AKHILESH KUMAR
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735516547
|
|
AKHILESH KUMAR SO RAJENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONEPUR
|
BH-09-011-019-01861600/1537
(NAJARMIRA)
|
0509011000NRG24030820230299768
|
07/08/2023
|
SAROJ KUMAR
|
0509011WL014823
|
SAROJ KUMAR
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735516562
|
|
SAROJ KUMAR S/O ASHARFI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONEPUR
|
BH-09-011-019-01861600/1543
(NAJARMIRA)
|
0509011000NRG24030820230299769
|
07/08/2023
|
ANIL RAY
|
0509011WL014823
|
ANIL RAY
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735516544
|
|
ANIL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONEPUR
|
BH-09-011-019-01861600/1754
(NAJARMIRA)
|
0509011000NRG24030820230299771
|
07/08/2023
|
JITENDRA RAY
|
0509011WL014823
|
JITENDRA RAY
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735516545
|
|
JITENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONEPUR
|
BH-09-011-019-01861600/1774
(NAJARMIRA)
|
0509011000NRG24030820230299773
|
07/08/2023
|
SATISH RAY
|
0509011WL014823
|
SATISH RAY
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735516546
|
|
SATISH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONEPUR
|
BH-09-011-019-01861600/1829
(NAJARMIRA)
|
0509011000NRG24030820230299774
|
07/08/2023
|
USHA DEVI
|
0509011WL014823
|
USHA DEVI
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735516543
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONEPUR
|
BH-09-011-019-01861600/1869
(NAJARMIRA)
|
0509011000NRG24030820230299776
|
07/08/2023
|
NAGINA RAY
|
0509011WL014823
|
NAGINA RAY
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735516542
|
|
NAGEENA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONEPUR
|
BH-09-011-019-01861600/3626
(NAJARMIRA)
|
0509011000NRG24030820230299778
|
07/08/2023
|
AMIT KUMAR GUPTA
|
0509011WL014823
|
AMIT KUMAR GUPTA
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735516541
|
|
AMIT KUMAR GUPTA S/O UPENDRA KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
18
|
SONEPUR
|
BH-09-011-019-01861400/1248
(NAJARMIRA)
|
0509011000NRG24030820230299757
|
07/08/2023
|
Anand Ray
|
0509011WL014823
|
Anand Ray
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735516553
|
|
ANAND RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONEPUR
|
BH-09-011-019-01861600/1047
(NAJARMIRA)
|
0509011000NRG24030820230299763
|
07/08/2023
|
Arvindra Kumar
|
0509011WL014823
|
Arvindra Kumar
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735516555
|
|
ARVIND KUMAR SO HARIHAR PRASAD RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONEPUR
|
BH-09-011-019-01861600/1066
(NAJARMIRA)
|
0509011000NRG24030820230299764
|
07/08/2023
|
Sujit Kumar ray
|
0509011WL014823
|
Sujit Kumar ray
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735516556
|
|
SUJIT KUMAR
|
IDBI BANK(607095)
|
|
21
|
SONEPUR
|
BH-09-011-019-01861600/1264
(NAJARMIRA)
|
0509011000NRG24030820230299767
|
07/08/2023
|
PAPPU KUMAR
|
0509011WL014823
|
PAPPU KUMAR
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735516549
|
|
MR PAPAPU KUMAR X
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONEPUR
|
BH-09-011-019-01861600/3606
(NAJARMIRA)
|
0509011000NRG24030820230299777
|
07/08/2023
|
akash kumar
|
0509011WL014823
|
akash kumar
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735516557
|
|
AKASH KUMAR
|
IDBI BANK(607095)
|
|
23
|
SONEPUR
|
BH-09-011-019-01861600/791
(NAJARMIRA)
|
0509011000NRG24030820230299779
|
07/08/2023
|
Keshav Pd. yadav
|
0509011WL014823
|
Keshav Pd. yadav
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735516554
|
|
MR KESHAV PD YADAV X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|