|
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-09-011-021-01733920/1308
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190920230332134
|
22/09/2023
|
Sanjay kumar ray
|
0509011WL019568
|
Sanjay kumar ray
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930006388
|
|
SANJAY RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONEPUR
|
BH-09-011-021-01733920/1805
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190920230332137
|
22/09/2023
|
SUSHILA DEVI
|
0509011WL019568
|
SUSHILA DEVI
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930006389
|
|
SUSILA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-021-01733920/199
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190920230332138
|
22/09/2023
|
PUDANI DEVI
|
0509011WL019568
|
PUDANI DEVI
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930006387
|
|
MRS FUDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-021-01733920/2552
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190920230332150
|
22/09/2023
|
BABUI DEVI
|
0509011WL019568
|
BABUI DEVI
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930006386
|
|
Mrs. BABUI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-021-01733920/1794
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190920230332135
|
22/09/2023
|
CHUNCHUN KUMAR
|
0509011WL019568
|
CHUNCHUN KUMAR
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930006363
|
|
CHUNCHUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONEPUR
|
BH-09-011-021-01733920/1795
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190920230332136
|
22/09/2023
|
SONALAL RAY
|
0509011WL019568
|
SONALAL RAY
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930006366
|
|
SONALAL RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONEPUR
|
BH-09-011-021-01733920/2514
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190920230332139
|
22/09/2023
|
BEBI DEVI
|
0509011WL019568
|
BEBI DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930006359
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONEPUR
|
BH-09-011-021-01733920/2523
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190920230332140
|
22/09/2023
|
GITA DEVI
|
0509011WL019568
|
GITA DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930006393
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONEPUR
|
BH-09-011-021-01733920/2524
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190920230332141
|
22/09/2023
|
KALIKA RAY
|
0509011WL019568
|
KALIKA RAY
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930006370
|
|
KALIKA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONEPUR
|
BH-09-011-021-01733920/2526
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190920230332142
|
22/09/2023
|
KINTI DEVI
|
0509011WL019568
|
KINTI DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930006369
|
|
KINTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONEPUR
|
BH-09-011-021-01733920/2527
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190920230332143
|
22/09/2023
|
SACHINDRA RAY
|
0509011WL019568
|
SACHINDRA RAY
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930006372
|
|
SACHINDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONEPUR
|
BH-09-011-021-01733920/2529
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190920230332144
|
22/09/2023
|
PUJA DEVI
|
0509011WL019568
|
PUJA DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930006376
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONEPUR
|
BH-09-011-021-01733920/2530
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190920230332145
|
22/09/2023
|
RITA DEVI
|
0509011WL019568
|
RITA DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930006392
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONEPUR
|
BH-09-011-021-01733920/2533
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190920230332146
|
22/09/2023
|
SUNIL RAY
|
0509011WL019568
|
SUNIL RAY
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930006371
|
|
SUNIL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONEPUR
|
BH-09-011-021-01733920/2538
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190920230332147
|
22/09/2023
|
NEHA DEVI
|
0509011WL019568
|
NEHA DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930006378
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONEPUR
|
BH-09-011-021-01733920/2542
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190920230332148
|
22/09/2023
|
RINKI DEVI
|
0509011WL019568
|
RINKI DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930006375
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONEPUR
|
BH-09-011-021-01733920/2549
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190920230332149
|
22/09/2023
|
NITESH KUMAR
|
0509011WL019568
|
NITESH KUMAR
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930006383
|
|
NITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONEPUR
|
BH-09-011-021-01733920/2564
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190920230332152
|
22/09/2023
|
KAJAL KUMARI
|
0509011WL019568
|
KAJAL KUMARI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930006385
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONEPUR
|
BH-09-011-021-01733920/3015
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190920230332154
|
22/09/2023
|
jaymangal ray
|
0509011WL019568
|
jaymangal ray
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930006364
|
|
JAYAMANGAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONEPUR
|
BH-09-011-021-01733920/3016
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190920230332155
|
22/09/2023
|
mantu ray
|
0509011WL019568
|
mantu ray
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930006367
|
|
MANTU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONEPUR
|
BH-09-011-021-01733920/3020
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190920230332157
|
22/09/2023
|
rekha devi
|
0509011WL019568
|
rekha devi
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930006377
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONEPUR
|
BH-09-011-021-01733920/3564
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190920230332158
|
22/09/2023
|
SHATRUDHAN RAY
|
0509011WL019568
|
SHATRUDHAN RAY
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930006361
|
|
SHATRUDHAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONEPUR
|
BH-09-011-021-01733920/3906
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190920230332159
|
22/09/2023
|
SUKUL RAY
|
0509011WL019568
|
SUKUL RAY
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930006362
|
|
SUKUL RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONEPUR
|
BH-09-011-021-01863400/2013
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190920230332160
|
22/09/2023
|
CHANDRA SEKH RAI
|
0509011WL019568
|
CHANDRA SEKH RAI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930006360
|
|
CHANDRA SEKH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SONEPUR
|
BH-09-011-021-01863400/2014
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190920230332161
|
22/09/2023
|
RADHIKA DEVI
|
0509011WL019568
|
RADHIKA DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930006373
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONEPUR
|
BH-09-011-021-01863400/2016
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190920230332162
|
22/09/2023
|
BHARAT RAY
|
0509011WL019568
|
BHARAT RAY
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930006368
|
|
BHARAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONEPUR
|
BH-09-011-021-01863400/2019
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190920230332163
|
22/09/2023
|
PINKI DEVI
|
0509011WL019568
|
PINKI DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930006374
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SONEPUR
|
BH-09-011-021-01863400/2996
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190920230332164
|
22/09/2023
|
tuntun ray
|
0509011WL019568
|
tuntun ray
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930006384
|
|
TUNTUN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SONEPUR
|
BH-09-011-021-01863400/2997
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190920230332165
|
22/09/2023
|
chhathiya devi
|
0509011WL019568
|
chhathiya devi
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930006365
|
|
CHHATHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SONEPUR
|
BH-09-011-021-01863400/2998
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190920230332166
|
22/09/2023
|
sarita kumar
|
0509011WL019568
|
sarita kumar
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930006381
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SONEPUR
|
BH-09-011-021-01863400/3000
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190920230332167
|
22/09/2023
|
janki kumari
|
0509011WL019568
|
janki kumari
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930006380
|
|
JANKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONEPUR
|
BH-09-011-021-01863400/3011
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190920230332168
|
22/09/2023
|
vikku kumar
|
0509011WL019568
|
vikku kumar
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930006382
|
|
VIKKU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SONEPUR
|
BH-09-011-021-01863400/3012
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190920230332169
|
22/09/2023
|
poonam kumari
|
0509011WL019568
|
poonam kumari
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930006379
|
|
POONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85956
|
85956
|
|
|
|
|
|
|
|
|
34
|
SONEPUR
|
BH-09-011-021-01733920/2560
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190920230332151
|
22/09/2023
|
MUNNA KUMAR
|
0509011WL019568
|
MUNNA KUMAR
|
00354
|
PUNB0755500
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930006391
|
|
MUNNA KUMAR SO SUNIL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SONEPUR
|
BH-09-011-021-01733920/3014
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190920230332153
|
22/09/2023
|
vijay kumar ray
|
0509011WL019568
|
vijay kumar ray
|
00354
|
PUNB0755500
|
2964
|
2964
|
Rejected
|
28/09/2023
|
|
5930006390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103740
|
103740
|
|
|
|
|
|
|
|