|
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-09-011-014-01867671/3811
(SHAHPUR DIYARA)
|
0509011000NRG24021120230376276
|
07/11/2023
|
gajendra ray
|
0509011WL027478
|
gajendra ray
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993454092
|
|
GAJENDRA RAI
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-014-01867671/3920
(SHAHPUR DIYARA)
|
0509011000NRG24021120230376270
|
07/11/2023
|
AKHILESH KUMAR
|
0509011WL027476
|
AKHILESH KUMAR
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993454089
|
|
AKHILESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-014-01867671/1654
(SHAHPUR DIYARA)
|
0509011000NRG24061120230390571
|
07/11/2023
|
SHANTI DEVI
|
0509011WL028932
|
SHANTI DEVI
|
00048
|
BKID0005775
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993454091
|
|
Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-014-01867671/3919
(SHAHPUR DIYARA)
|
0509011000NRG24021120230376269
|
07/11/2023
|
PUJA KUMARI
|
0509011WL027476
|
PUJA KUMARI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993454090
|
|
Mrs. Puja kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-014-01867671/3909
(SHAHPUR DIYARA)
|
0509011000NRG24021120230376267
|
07/11/2023
|
ANIL KUMAR
|
0509011WL027476
|
ANIL KUMAR
|
00165
|
IBKL0002075
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993454080
|
|
ANIL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-014-01867671/1395
(SHAHPUR DIYARA)
|
0509011000NRG24061120230390567
|
07/11/2023
|
Chandeshwar chaudharay
|
0509011WL028932
|
Chandeshwar chaudharay
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993454082
|
|
CHANDESHWAR CHAUDHAR
|
BANK OF BARODA(606985)
|
|
7
|
SONEPUR
|
BH-09-011-014-01867671/1401
(SHAHPUR DIYARA)
|
0509011000NRG24061120230390568
|
07/11/2023
|
RADHIKA DEVI
|
0509011WL028932
|
RADHIKA DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993454081
|
|
RADHIKA DEVI
|
IDBI BANK(607095)
|
|
8
|
SONEPUR
|
BH-09-011-014-01867671/1453
(SHAHPUR DIYARA)
|
0509011000NRG24061120230390570
|
07/11/2023
|
SHIKALO DEVI
|
0509011WL028932
|
SHIKALO DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993454084
|
|
SIKALIYA DEVI
|
IDBI BANK(607095)
|
|
9
|
SONEPUR
|
BH-09-011-014-01867671/1866
(SHAHPUR DIYARA)
|
0509011000NRG24061120230390572
|
07/11/2023
|
KRISHANA KUMAR
|
0509011WL028932
|
KRISHANA KUMAR
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993454093
|
|
MR KRISHANA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONEPUR
|
BH-09-011-014-01867671/3626
(SHAHPUR DIYARA)
|
0509011000NRG24021120230376272
|
07/11/2023
|
radhika devi
|
0509011WL027477
|
radhika devi
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8993454087
|
|
MISS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-014-01867671/3683
(SHAHPUR DIYARA)
|
0509011000NRG24021120230376275
|
07/11/2023
|
sipahi ray
|
0509011WL027478
|
sipahi ray
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993454086
|
|
MR SIPAHI RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-014-01867671/3817
(SHAHPUR DIYARA)
|
0509011000NRG24061120230390575
|
07/11/2023
|
mamta kumari
|
0509011WL028932
|
mamta kumari
|
00415
|
SBIN0004446
|
3192
|
3192
|
Rejected
|
01/01/2024
|
|
8993454085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SONEPUR
|
BH-09-011-014-01867671/3916
(SHAHPUR DIYARA)
|
0509011000NRG24021120230376268
|
07/11/2023
|
RAMAWATI DEVI
|
0509011WL027476
|
RAMAWATI DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993454088
|
|
MR RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
BH-09-011-014-01867671/3921
(SHAHPUR DIYARA)
|
0509011000NRG24021120230376271
|
07/11/2023
|
AJEET KUMAR
|
0509011WL027476
|
AJEET KUMAR
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993454083
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43092
|
43092
|
|
|
|
|
|
|
|