|
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-09-011-022-01863671/1540
(SAWALPUR MIDDLE)
|
0509011000NRG24180720230277371
|
22/07/2023
|
Sanjay Bhaitha
|
0509011WL013281
|
Sanjay Bhaitha
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743019307
|
|
SANJAY BAITHA
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-022-01863671/1564
(SAWALPUR MIDDLE)
|
0509011000NRG24180720230277372
|
22/07/2023
|
Vijay Ram
|
0509011WL013281
|
Vijay Ram
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743019310
|
|
VIJAY RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-022-01863671/2030
(SAWALPUR MIDDLE)
|
0509011000NRG24180720230277386
|
22/07/2023
|
ASHUTOSH KUMAR
|
0509011WL013281
|
ASHUTOSH KUMAR
|
00089
|
CBIN0281772
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743019294
|
|
Master ASHUTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-022-01863671/1936
(SAWALPUR MIDDLE)
|
0509011000NRG24180720230277383
|
22/07/2023
|
MOH. SAHABUDDIN
|
0509011WL013281
|
MOH. SAHABUDDIN
|
00165
|
IBKL0002075
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743019304
|
|
MD.SHAHABUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONEPUR
|
BH-09-011-022-01863671/1998
(SAWALPUR MIDDLE)
|
0509011000NRG24180720230277385
|
22/07/2023
|
VINOD PANDIT
|
0509011WL013281
|
VINOD PANDIT
|
00165
|
IBKL0002075
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743019293
|
|
VINOD PANDIT
|
IDBI BANK(607095)
|
|
6
|
SONEPUR
|
BH-09-011-022-01863671/2300
(SAWALPUR MIDDLE)
|
0509011000NRG24180720230277395
|
22/07/2023
|
CHANDAN KUMAR
|
0509011WL013281
|
CHANDAN KUMAR
|
00165
|
IBKL0002075
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5743019305
|
|
CHANDAN KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-022-01863671/1776
(SAWALPUR MIDDLE)
|
0509011000NRG24180720230277375
|
22/07/2023
|
VIJAY RAY
|
0509011WL013281
|
VIJAY RAY
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743019287
|
|
VIJAY RAY S/O LATE ASARFI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONEPUR
|
BH-09-011-022-01863671/1777
(SAWALPUR MIDDLE)
|
0509011000NRG24180720230277376
|
22/07/2023
|
MAHENDRA SINGH
|
0509011WL013281
|
MAHENDRA SINGH
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743019292
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONEPUR
|
BH-09-011-022-01863671/1781
(SAWALPUR MIDDLE)
|
0509011000NRG24180720230277377
|
22/07/2023
|
MUNNA KUMAR
|
0509011WL013281
|
MUNNA KUMAR
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743019295
|
|
MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONEPUR
|
BH-09-011-022-01863671/1793
(SAWALPUR MIDDLE)
|
0509011000NRG24180720230277378
|
22/07/2023
|
ASHOK KUMAR THAKUR
|
0509011WL013281
|
ASHOK KUMAR THAKUR
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743019288
|
|
ASHOK KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONEPUR
|
BH-09-011-022-01863671/1910
(SAWALPUR MIDDLE)
|
0509011000NRG24180720230277382
|
22/07/2023
|
CHANDESHWAR RAI
|
0509011WL013281
|
CHANDESHWAR RAI
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743019296
|
|
CHANDESHWAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONEPUR
|
BH-09-011-022-01863671/1954
(SAWALPUR MIDDLE)
|
0509011000NRG24180720230277384
|
22/07/2023
|
PARVEJ ALAM
|
0509011WL013281
|
PARVEJ ALAM
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743019299
|
|
PARVEJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONEPUR
|
BH-09-011-022-01863671/2202
(SAWALPUR MIDDLE)
|
0509011000NRG24180720230277388
|
22/07/2023
|
SATRUHAN SAH
|
0509011WL013281
|
SATRUHAN SAH
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743019286
|
|
SHATRUGHAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONEPUR
|
BH-09-011-022-01863671/2203
(SAWALPUR MIDDLE)
|
0509011000NRG24180720230277389
|
22/07/2023
|
JITENDRA KUMAR
|
0509011WL013281
|
JITENDRA KUMAR
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743019291
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONEPUR
|
BH-09-011-022-01863671/2210
(SAWALPUR MIDDLE)
|
0509011000NRG24180720230277390
|
22/07/2023
|
ARAVIND SHAH
|
0509011WL013281
|
ARAVIND SHAH
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5743019289
|
|
ARVIND SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONEPUR
|
BH-09-011-022-01863671/2218
(SAWALPUR MIDDLE)
|
0509011000NRG24180720230277391
|
22/07/2023
|
ABDUL SALAM
|
0509011WL013281
|
ABDUL SALAM
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5743019306
|
|
ABDUL SALAM
|
BANK OF INDIA(508505)
|
|
17
|
SONEPUR
|
BH-09-011-022-01863671/2235
(SAWALPUR MIDDLE)
|
0509011000NRG24180720230277392
|
22/07/2023
|
GULSHAN KUMAR
|
0509011WL013281
|
GULSHAN KUMAR
|
00354
|
PUNB0088900
|
228
|
228
|
Processed
|
19/09/2023
|
|
5743019302
|
|
GULSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONEPUR
|
BH-09-011-022-01863671/2291
(SAWALPUR MIDDLE)
|
0509011000NRG24180720230277393
|
22/07/2023
|
RAVI KUMAR
|
0509011WL013281
|
RAVI KUMAR
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5743019301
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONEPUR
|
BH-09-011-022-01863671/2298
(SAWALPUR MIDDLE)
|
0509011000NRG24180720230277394
|
22/07/2023
|
KISLAY KANT
|
0509011WL013281
|
KISLAY KANT
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5743019298
|
|
KISLAY KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONEPUR
|
BH-09-011-022-01863671/2305
(SAWALPUR MIDDLE)
|
0509011000NRG24180720230277397
|
22/07/2023
|
MAHESH KUMAR
|
0509011WL013281
|
MAHESH KUMAR
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5743019300
|
|
MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONEPUR
|
BH-09-011-022-01863671/2307
(SAWALPUR MIDDLE)
|
0509011000NRG24180720230277398
|
22/07/2023
|
MOHAN PANDIT
|
0509011WL013281
|
MOHAN PANDIT
|
00354
|
PUNB0088900
|
228
|
228
|
Processed
|
19/09/2023
|
|
5743019290
|
|
MOHAN PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
22
|
SONEPUR
|
BH-09-011-022-01863671/2070
(SAWALPUR MIDDLE)
|
0509011000NRG24180720230277387
|
22/07/2023
|
AMIT KUMAR
|
0509011WL013281
|
AMIT KUMAR
|
00354
|
PUNB0755500
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743019311
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
23
|
SONEPUR
|
BH-09-011-022-01863671/1733
(SAWALPUR MIDDLE)
|
0509011000NRG24180720230277373
|
22/07/2023
|
Sidi bhagat
|
0509011WL013281
|
Sidi bhagat
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743019297
|
|
MR SIDI BHAGAT X X
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONEPUR
|
BH-09-011-022-01863671/1735
(SAWALPUR MIDDLE)
|
0509011000NRG24180720230277374
|
22/07/2023
|
Jaymangal thakur
|
0509011WL013281
|
Jaymangal thakur
|
00415
|
SBIN0004446
|
228
|
228
|
Processed
|
19/09/2023
|
|
5743019309
|
|
MR JAYAMANGAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONEPUR
|
BH-09-011-022-01863671/1801
(SAWALPUR MIDDLE)
|
0509011000NRG24180720230277379
|
22/07/2023
|
SANOJ THAKUR
|
0509011WL013281
|
SANOJ THAKUR
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743019308
|
|
MR SANOJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONEPUR
|
BH-09-011-022-01863671/1802
(SAWALPUR MIDDLE)
|
0509011000NRG24180720230277380
|
22/07/2023
|
MANOJ KUMAR THAKUR
|
0509011WL013281
|
MANOJ KUMAR THAKUR
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743019303
|
|
MR MANOJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONEPUR
|
BH-09-011-022-01863671/1829
(SAWALPUR MIDDLE)
|
0509011000NRG24180720230277381
|
22/07/2023
|
RAMAYAN BHAGAT
|
0509011WL013281
|
RAMAYAN BHAGAT
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743019312
|
|
MR RAM NARAYAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONEPUR
|
BH-09-011-022-01863671/2301
(SAWALPUR MIDDLE)
|
0509011000NRG24180720230277396
|
22/07/2023
|
AASHISH KUMAR
|
0509011WL013281
|
AASHISH KUMAR
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5743019313
|
|
AASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51528
|
51528
|
|
|
|
|
|
|
|