|
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-09-011-013-01860200/3734
(BHARPURA)
|
0509011000NRG24170220240590743
|
22/02/2024
|
bittu yadav
|
0509011WL045764
|
bittu yadav
|
00045
|
BARB0VJSOSA
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886980951
|
|
BITTU YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-013-01860300/2097
(BHARPURA)
|
0509011000NRG24170220240590693
|
22/02/2024
|
MEWALAL RAY
|
0509011WL045753
|
MEWALAL RAY
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886980954
|
|
MEWALAL RAY S/O SUKHDEV RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONEPUR
|
BH-09-011-013-01860700/1929
(BHARPURA)
|
0509011000NRG24170220240590747
|
22/02/2024
|
DHARMENDRA RAM
|
0509011WL045767
|
DHARMENDRA RAM
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886980949
|
|
DHARMENDRA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-013-01860700/3571
(BHARPURA)
|
0509011000NRG24170220240590744
|
22/02/2024
|
SHAILENDRA KUMAR SINGH
|
0509011WL045765
|
SHAILENDRA KUMAR SINGH
|
00048
|
BKID0005775
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886980950
|
|
SHAILENDRA KR.SINGH S/O-GANESH PD.SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-013-01860700/3590
(BHARPURA)
|
0509011000NRG24170220240590695
|
22/02/2024
|
RANA PRATAP SINGH
|
0509011WL045755
|
RANA PRATAP SINGH
|
00048
|
BKID0005775
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886980953
|
|
RANA PRATAP SINGH S/O-UMA SHANKAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SONEPUR
|
BH-09-011-013-01860700/3680
(BHARPURA)
|
0509011000NRG24170220240590694
|
22/02/2024
|
tarkeshwar singh
|
0509011WL045754
|
tarkeshwar singh
|
00048
|
BKID0005775
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886980952
|
|
TARKESHWAR SINGH S/O-MAHENDA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-013-01860600/3370
(BHARPURA)
|
0509011000NRG24170220240590746
|
22/02/2024
|
SUSILA DEVI
|
0509011WL045767
|
SUSILA DEVI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886980948
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-013-01860200/3731
(BHARPURA)
|
0509011000NRG24170220240590697
|
22/02/2024
|
RAKESH KUMAR
|
0509011WL045757
|
RAKESH KUMAR
|
00165
|
IBKL0002075
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886980946
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONEPUR
|
BH-09-011-013-01860700/5401
(BHARPURA)
|
0509011000NRG24170220240590741
|
22/02/2024
|
AARYA KUMARI
|
0509011WL045762
|
AARYA KUMARI
|
00165
|
IBKL0002075
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886980947
|
|
AARYA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-013-01860200/3737
(BHARPURA)
|
0509011000NRG24170220240590740
|
22/02/2024
|
CHANDRA PRABHA KUMARI
|
0509011WL045761
|
CHANDRA PRABHA KUMARI
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886980945
|
|
Ms. Chandra Prabha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
11
|
SONEPUR
|
BH-09-011-013-01860200/3732
(BHARPURA)
|
0509011000NRG24170220240590698
|
22/02/2024
|
PANKAJ KUMAR
|
0509011WL045758
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886980944
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONEPUR
|
BH-09-011-013-01860200/3733
(BHARPURA)
|
0509011000NRG24170220240590739
|
22/02/2024
|
renu kumari
|
0509011WL045760
|
renu kumari
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886980943
|
|
RENU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONEPUR
|
BH-09-011-013-01860200/3735
(BHARPURA)
|
0509011000NRG24170220240590696
|
22/02/2024
|
NIRANJAN KUMAR
|
0509011WL045756
|
NIRANJAN KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886980941
|
|
NIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONEPUR
|
BH-09-011-013-01860700/3574
(BHARPURA)
|
0509011000NRG24170220240590742
|
22/02/2024
|
RITIK RANJAN
|
0509011WL045763
|
RITIK RANJAN
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886980942
|
|
RITIK RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|