|
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-09-011-014-01867671/2555
(SHAHPUR DIYARA)
|
0509011000NRG24181020230359061
|
21/10/2023
|
supan ray
|
0509011WL024971
|
supan ray
|
00048
|
BKID0004684
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934010225
|
|
SUPAN RAY
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-014-01867671/3643
(SHAHPUR DIYARA)
|
0509011000NRG24181020230359064
|
21/10/2023
|
ravindra ray
|
0509011WL024971
|
ravindra ray
|
00048
|
BKID0004684
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934010224
|
|
RAVINDRA RAY
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-014-01867671/3678
(SHAHPUR DIYARA)
|
0509011000NRG24181020230358466
|
21/10/2023
|
meena devi
|
0509011WL024833
|
meena devi
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934010229
|
|
Mrs. MINA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SONEPUR
|
BH-09-011-014-01867671/3680
(SHAHPUR DIYARA)
|
0509011000NRG24181020230358467
|
21/10/2023
|
usha devi
|
0509011WL024833
|
usha devi
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934010231
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SONEPUR
|
BH-09-011-014-01867671/3690
(SHAHPUR DIYARA)
|
0509011000NRG24181020230358440
|
21/10/2023
|
rajpati devi
|
0509011WL024832
|
rajpati devi
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934010230
|
|
Rajpati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SONEPUR
|
BH-09-011-014-01867671/3698
(SHAHPUR DIYARA)
|
0509011000NRG24181020230358441
|
21/10/2023
|
prabhawati devi
|
0509011WL024832
|
prabhawati devi
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934010228
|
|
PREMAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONEPUR
|
BH-09-011-014-01867671/3811
(SHAHPUR DIYARA)
|
0509011000NRG24181020230358485
|
21/10/2023
|
gajendra ray
|
0509011WL024836
|
gajendra ray
|
00048
|
BKID0004684
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934010226
|
|
GAJENDRA RAI
|
BANK OF INDIA(508505)
|
|
8
|
SONEPUR
|
BH-09-011-014-01867671/3920
(SHAHPUR DIYARA)
|
0509011000NRG24181020230358458
|
21/10/2023
|
AKHILESH KUMAR
|
0509011WL024832
|
AKHILESH KUMAR
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934010227
|
|
AKHILESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-014-01867671/1654
(SHAHPUR DIYARA)
|
0509011000NRG24181020230359058
|
21/10/2023
|
SHANTI DEVI
|
0509011WL024971
|
SHANTI DEVI
|
00048
|
BKID0005775
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934010233
|
|
Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-014-01867671/3853
(SHAHPUR DIYARA)
|
0509011000NRG24181020230358472
|
21/10/2023
|
kundan kumar
|
0509011WL024833
|
kundan kumar
|
00089
|
CBIN0281772
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934010240
|
|
Mr. KUNDAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SONEPUR
|
BH-09-011-014-01867671/3919
(SHAHPUR DIYARA)
|
0509011000NRG24181020230358457
|
21/10/2023
|
PUJA KUMARI
|
0509011WL024832
|
PUJA KUMARI
|
00089
|
CBIN0281772
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934010232
|
|
Mrs. Puja kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
SONEPUR
|
BH-09-011-014-01867671/3807
(SHAHPUR DIYARA)
|
0509011000NRG24181020230358468
|
21/10/2023
|
sachin kumar
|
0509011WL024833
|
sachin kumar
|
00165
|
IBKL0002075
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934010242
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
BH-09-011-014-01867671/3809
(SHAHPUR DIYARA)
|
0509011000NRG24181020230358484
|
21/10/2023
|
rohit kumar yadav
|
0509011WL024836
|
rohit kumar yadav
|
00165
|
IBKL0002075
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934010241
|
|
ROHIT KUMAR YADAV
|
IDBI BANK(607095)
|
|
14
|
SONEPUR
|
BH-09-011-014-01867671/3850
(SHAHPUR DIYARA)
|
0509011000NRG24181020230358448
|
21/10/2023
|
sunaina devi
|
0509011WL024832
|
sunaina devi
|
00165
|
IBKL0002075
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934010244
|
|
SUNAINA DEVI
|
IDBI BANK(607095)
|
|
15
|
SONEPUR
|
BH-09-011-014-01867671/3909
(SHAHPUR DIYARA)
|
0509011000NRG24181020230358455
|
21/10/2023
|
ANIL KUMAR
|
0509011WL024832
|
ANIL KUMAR
|
00165
|
IBKL0002075
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934010243
|
|
ANIL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
16
|
SONEPUR
|
BH-09-011-014-01867671/3694
(SHAHPUR DIYARA)
|
0509011000NRG24181020230358483
|
21/10/2023
|
chitranjan kumar
|
0509011WL024836
|
chitranjan kumar
|
00354
|
PUNB0755500
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934010234
|
|
CHITRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
17
|
SONEPUR
|
BH-09-011-014-01867671/1395
(SHAHPUR DIYARA)
|
0509011000NRG24181020230359053
|
21/10/2023
|
Chandeshwar chaudharay
|
0509011WL024971
|
Chandeshwar chaudharay
|
00415
|
SBIN0004446
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934010201
|
|
CHANDESHWAR CHAUDHAR
|
BANK OF BARODA(606985)
|
|
18
|
SONEPUR
|
BH-09-011-014-01867671/1401
(SHAHPUR DIYARA)
|
0509011000NRG24181020230359054
|
21/10/2023
|
RADHIKA DEVI
|
0509011WL024971
|
RADHIKA DEVI
|
00415
|
SBIN0004446
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934010239
|
|
RADHIKA DEVI
|
IDBI BANK(607095)
|
|
19
|
SONEPUR
|
BH-09-011-014-01867671/1441
(SHAHPUR DIYARA)
|
0509011000NRG24181020230359056
|
21/10/2023
|
DEVANTI DEVI
|
0509011WL024971
|
DEVANTI DEVI
|
00415
|
SBIN0004446
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934010202
|
|
DEWANTI DEVI
|
IDBI BANK(607095)
|
|
20
|
SONEPUR
|
BH-09-011-014-01867671/1453
(SHAHPUR DIYARA)
|
0509011000NRG24181020230359057
|
21/10/2023
|
SHIKALO DEVI
|
0509011WL024971
|
SHIKALO DEVI
|
00415
|
SBIN0004446
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934010237
|
|
SIKALIYA DEVI
|
IDBI BANK(607095)
|
|
21
|
SONEPUR
|
BH-09-011-014-01867671/1866
(SHAHPUR DIYARA)
|
0509011000NRG24181020230359059
|
21/10/2023
|
KRISHANA KUMAR
|
0509011WL024971
|
KRISHANA KUMAR
|
00415
|
SBIN0004446
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934010245
|
|
MR KRISHANA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONEPUR
|
BH-09-011-014-01867671/2547
(SHAHPUR DIYARA)
|
0509011000NRG24181020230359060
|
21/10/2023
|
GURIYA DEVI
|
0509011WL024971
|
GURIYA DEVI
|
00415
|
SBIN0004446
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934010207
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONEPUR
|
BH-09-011-014-01867671/3626
(SHAHPUR DIYARA)
|
0509011000NRG24181020230358497
|
21/10/2023
|
radhika devi
|
0509011WL024844
|
radhika devi
|
00415
|
SBIN0004446
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934010210
|
|
MISS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONEPUR
|
BH-09-011-014-01867671/3632
(SHAHPUR DIYARA)
|
0509011000NRG24181020230359063
|
21/10/2023
|
amresh kumar
|
0509011WL024971
|
amresh kumar
|
00415
|
SBIN0004446
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934010205
|
|
AMRESH KUMAR
|
BANK OF BARODA(606985)
|
|
25
|
SONEPUR
|
BH-09-011-014-01867671/3649
(SHAHPUR DIYARA)
|
0509011000NRG24181020230358463
|
21/10/2023
|
mu.kumari devi
|
0509011WL024833
|
mu.kumari devi
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934010212
|
|
MISS KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONEPUR
|
BH-09-011-014-01867671/3651
(SHAHPUR DIYARA)
|
0509011000NRG24181020230359065
|
21/10/2023
|
mamta devi
|
0509011WL024971
|
mamta devi
|
00415
|
SBIN0004446
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934010216
|
|
RAJ KISHOR RAY & MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONEPUR
|
BH-09-011-014-01867671/3654
(SHAHPUR DIYARA)
|
0509011000NRG24181020230358480
|
21/10/2023
|
krishna avatar kumar
|
0509011WL024835
|
krishna avatar kumar
|
00415
|
SBIN0004446
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934010218
|
|
MR KRISHNA AVATAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONEPUR
|
BH-09-011-014-01867671/3665
(SHAHPUR DIYARA)
|
0509011000NRG24181020230358464
|
21/10/2023
|
sangita devi
|
0509011WL024833
|
sangita devi
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934010221
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
29
|
SONEPUR
|
BH-09-011-014-01867671/3669
(SHAHPUR DIYARA)
|
0509011000NRG24181020230358465
|
21/10/2023
|
kamli devi
|
0509011WL024833
|
kamli devi
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934010204
|
|
Kamli Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SONEPUR
|
BH-09-011-014-01867671/3683
(SHAHPUR DIYARA)
|
0509011000NRG24181020230358482
|
21/10/2023
|
sipahi ray
|
0509011WL024836
|
sipahi ray
|
00415
|
SBIN0004446
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934010208
|
|
MR SIPAHI RAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONEPUR
|
BH-09-011-014-01867671/3684
(SHAHPUR DIYARA)
|
0509011000NRG24181020230358439
|
21/10/2023
|
dharohar devi
|
0509011WL024832
|
dharohar devi
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934010219
|
|
MISS DHAROHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONEPUR
|
BH-09-011-014-01867671/3815
(SHAHPUR DIYARA)
|
0509011000NRG24181020230358443
|
21/10/2023
|
geeta devi
|
0509011WL024832
|
geeta devi
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934010206
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONEPUR
|
BH-09-011-014-01867671/3820
(SHAHPUR DIYARA)
|
0509011000NRG24181020230358481
|
21/10/2023
|
yadav mithlesh
|
0509011WL024835
|
yadav mithlesh
|
00415
|
SBIN0004446
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934010236
|
|
MR YADAV MITHILESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONEPUR
|
BH-09-011-014-01867671/3823
(SHAHPUR DIYARA)
|
0509011000NRG24181020230358444
|
21/10/2023
|
rajo devi
|
0509011WL024832
|
rajo devi
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934010214
|
|
MISS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONEPUR
|
BH-09-011-014-01867671/3832
(SHAHPUR DIYARA)
|
0509011000NRG24181020230358470
|
21/10/2023
|
sachin kumar
|
0509011WL024833
|
sachin kumar
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934010209
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONEPUR
|
BH-09-011-014-01867671/3835
(SHAHPUR DIYARA)
|
0509011000NRG24181020230359066
|
21/10/2023
|
shayambabu rai
|
0509011WL024971
|
shayambabu rai
|
00415
|
SBIN0004446
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934010222
|
|
Mr. SHYAM BABU RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SONEPUR
|
BH-09-011-014-01867671/3837
(SHAHPUR DIYARA)
|
0509011000NRG24181020230358445
|
21/10/2023
|
sanju devi
|
0509011WL024832
|
sanju devi
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934010217
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SONEPUR
|
BH-09-011-014-01867671/3846
(SHAHPUR DIYARA)
|
0509011000NRG24181020230358446
|
21/10/2023
|
lilavati devi
|
0509011WL024832
|
lilavati devi
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934010213
|
|
MISS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONEPUR
|
BH-09-011-014-01867671/3849
(SHAHPUR DIYARA)
|
0509011000NRG24181020230358447
|
21/10/2023
|
anita devi
|
0509011WL024832
|
anita devi
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934010211
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONEPUR
|
BH-09-011-014-01867671/3852
(SHAHPUR DIYARA)
|
0509011000NRG24181020230358449
|
21/10/2023
|
muni devi
|
0509011WL024832
|
muni devi
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934010220
|
|
MISS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONEPUR
|
BH-09-011-014-01867671/3869
(SHAHPUR DIYARA)
|
0509011000NRG24181020230358451
|
21/10/2023
|
tunu kumar
|
0509011WL024832
|
tunu kumar
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934010223
|
|
MR TUNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONEPUR
|
BH-09-011-014-01867671/3916
(SHAHPUR DIYARA)
|
0509011000NRG24181020230358456
|
21/10/2023
|
RAMAWATI DEVI
|
0509011WL024832
|
RAMAWATI DEVI
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934010215
|
|
MR RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONEPUR
|
BH-09-011-014-01867671/3921
(SHAHPUR DIYARA)
|
0509011000NRG24181020230358459
|
21/10/2023
|
AJEET KUMAR
|
0509011WL024832
|
AJEET KUMAR
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934010203
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SONEPUR
|
BH-09-011-014-01867671/3943
(SHAHPUR DIYARA)
|
0509011000NRG24181020230358460
|
21/10/2023
|
DHEERAJ KUMAR
|
0509011WL024832
|
DHEERAJ KUMAR
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934010235
|
|
MR DHEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONEPUR
|
BH-09-011-014-01867671/93
(SHAHPUR DIYARA)
|
0509011000NRG24181020230359068
|
21/10/2023
|
Rajeshwar Pandit
|
0509011WL024971
|
Rajeshwar Pandit
|
00415
|
SBIN0004446
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934010238
|
|
MR RAJESHVAR X PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47196
|
47196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74328
|
74328
|
|
|
|
|
|
|
|