|
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-09-011-006-01856300/3441
(CHATURPUR)
|
0509011000NRG24060320240631491
|
06/03/2024
|
hasina khatoon
|
0509011WL048939
|
hasina khatoon
|
00089
|
CBIN0282667
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039987759
|
|
HASINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-006-01856200/3513
(CHATURPUR)
|
0509011000NRG24060320240631474
|
06/03/2024
|
NOOR ALAM
|
0509011WL048939
|
NOOR ALAM
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039987760
|
|
MR NOOR ALAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONEPUR
|
BH-09-011-006-01856200/3514
(CHATURPUR)
|
0509011000NRG24060320240631475
|
06/03/2024
|
JUBAIDA KHATUN
|
0509011WL048939
|
JUBAIDA KHATUN
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039987748
|
|
MS JUBAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONEPUR
|
BH-09-011-006-01856200/3515
(CHATURPUR)
|
0509011000NRG24060320240631476
|
06/03/2024
|
TAMANNA KHATUN
|
0509011WL048939
|
TAMANNA KHATUN
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039987756
|
|
MISS TAMANNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
BH-09-011-006-01856200/3521
(CHATURPUR)
|
0509011000NRG24060320240631478
|
06/03/2024
|
MOHAMMAD SHAUKAT
|
0509011WL048939
|
MOHAMMAD SHAUKAT
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039987755
|
|
MOHAMMAD SHAUKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONEPUR
|
BH-09-011-006-01856200/3567
(CHATURPUR)
|
0509011000NRG24060320240631483
|
06/03/2024
|
MOHAMMAD JAMIL
|
0509011WL048939
|
MOHAMMAD JAMIL
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039987758
|
|
MR MOHAMMAD JAMIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-006-01856200/1549
(CHATURPUR)
|
0509011000NRG24060320240631470
|
06/03/2024
|
MD.NASRUDDIN MIYAN
|
0509011WL048939
|
MD.NASRUDDIN MIYAN
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039987750
|
|
MR MO NASARUDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
BH-09-011-006-01856200/1963
(CHATURPUR)
|
0509011000NRG24060320240631471
|
06/03/2024
|
MOHHAMAD SULTAN
|
0509011WL048939
|
MOHHAMAD SULTAN
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039987743
|
|
MR MOHAMMAD SULTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-006-01856200/1236
(CHATURPUR)
|
0509011000NRG24060320240631469
|
06/03/2024
|
sangita devi
|
0509011WL048939
|
sangita devi
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039987744
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONEPUR
|
BH-09-011-006-01856200/2018
(CHATURPUR)
|
0509011000NRG24060320240631472
|
06/03/2024
|
MD SAHIL
|
0509011WL048939
|
MD SAHIL
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039987749
|
|
MR MD SAHIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-006-01856200/2042
(CHATURPUR)
|
0509011000NRG24060320240631473
|
06/03/2024
|
MD SHABUDIN
|
0509011WL048939
|
MD SHABUDIN
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039987742
|
|
MR MD SHABUDDIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-006-01856200/3538
(CHATURPUR)
|
0509011000NRG24060320240631482
|
06/03/2024
|
JAMILA KLHATUN
|
0509011WL048939
|
JAMILA KLHATUN
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039987757
|
|
JAMILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONEPUR
|
BH-09-011-006-01856200/3573
(CHATURPUR)
|
0509011000NRG24060320240631484
|
06/03/2024
|
PRIYANKA DEVI
|
0509011WL048939
|
PRIYANKA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039987747
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
BH-09-011-006-01856200/3603
(CHATURPUR)
|
0509011000NRG24060320240631486
|
06/03/2024
|
ISRAT KHATUN
|
0509011WL048939
|
ISRAT KHATUN
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039987752
|
|
MRS ISARAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONEPUR
|
BH-09-011-006-01856300/3432
(CHATURPUR)
|
0509011000NRG24060320240631487
|
06/03/2024
|
jeva pravin
|
0509011WL048939
|
jeva pravin
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039987753
|
|
MISS JEBA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONEPUR
|
BH-09-011-006-01856300/3433
(CHATURPUR)
|
0509011000NRG24060320240631488
|
06/03/2024
|
mohammad chand
|
0509011WL048939
|
mohammad chand
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039987751
|
|
MR MD CHAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONEPUR
|
BH-09-011-006-01856300/3437
(CHATURPUR)
|
0509011000NRG24060320240631489
|
06/03/2024
|
fatima khatoon
|
0509011WL048939
|
fatima khatoon
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039987745
|
|
FATIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONEPUR
|
BH-09-011-006-01856300/3438
(CHATURPUR)
|
0509011000NRG24060320240631490
|
06/03/2024
|
rajiya khatun
|
0509011WL048939
|
rajiya khatun
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039987746
|
|
MRS RAJIA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONEPUR
|
BH-09-011-006-01856300/3470
(CHATURPUR)
|
0509011000NRG24060320240631492
|
06/03/2024
|
mina devi
|
0509011WL048939
|
mina devi
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039987754
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
20
|
SONEPUR
|
BH-09-011-006-01856200/3517
(CHATURPUR)
|
0509011000NRG24060320240631477
|
06/03/2024
|
MD NASRU DIN
|
0509011WL048939
|
MD NASRU DIN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039987739
|
|
MD NASRU DIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONEPUR
|
BH-09-011-006-01856200/3522
(CHATURPUR)
|
0509011000NRG24060320240631479
|
06/03/2024
|
RUBIN A KHATOON
|
0509011WL048939
|
RUBIN A KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039987736
|
|
RUBINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONEPUR
|
BH-09-011-006-01856200/3523
(CHATURPUR)
|
0509011000NRG24060320240631480
|
06/03/2024
|
HASINA BEGAM
|
0509011WL048939
|
HASINA BEGAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039987738
|
|
HASHINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONEPUR
|
BH-09-011-006-01856200/3529
(CHATURPUR)
|
0509011000NRG24060320240631481
|
06/03/2024
|
JAHID ALI
|
0509011WL048939
|
JAHID ALI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039987737
|
|
JAHID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONEPUR
|
BH-09-011-006-01856200/35900
(CHATURPUR)
|
0509011000NRG24060320240631485
|
06/03/2024
|
MOHAMMAD NAMAJUDIN
|
0509011WL048939
|
MOHAMMAD NAMAJUDIN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039987740
|
|
MOHAMMAD NAMAJUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONEPUR
|
BH-09-011-006-01856300/4006
(CHATURPUR)
|
0509011000NRG24060320240631493
|
06/03/2024
|
ARUN KUMAR SINGH
|
0509011WL048939
|
ARUN KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039987741
|
|
ARUN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85500
|
85500
|
|
|
|
|
|
|
|