|
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
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/3162
(CHAMANDI)
|
0551005000NRG24240320240171988
|
24/03/2024
|
Kalawati devi
|
0551005WL017834
|
Kalawati devi
|
00045
|
BARB0ARWALX
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272946
|
|
KALAWATI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/3160
(CHAMANDI)
|
0551005000NRG24240320240171987
|
24/03/2024
|
Guddu kumar
|
0551005WL017834
|
Guddu kumar
|
00045
|
BARB0BAHPAT
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272954
|
|
GUDDU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/1344
(CHAMANDI)
|
0551005000NRG24240320240171966
|
24/03/2024
|
MANOJ YADEV
|
0551005WL017834
|
MANOJ YADEV
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272963
|
|
MANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/1830
(CHAMANDI)
|
0551005000NRG24240320240171970
|
24/03/2024
|
LALAN KUMAR
|
0551005WL017834
|
LALAN KUMAR
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272943
|
|
LALAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/1832
(CHAMANDI)
|
0551005000NRG24240320240171971
|
24/03/2024
|
ARTI KUMARI
|
0551005WL017834
|
ARTI KUMARI
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272944
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/1867
(CHAMANDI)
|
0551005000NRG24240320240171973
|
24/03/2024
|
VINAY MISTRI
|
0551005WL017834
|
VINAY MISTRI
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044272965
|
|
MR VINAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/1872
(CHAMANDI)
|
0551005000NRG24240320240171975
|
24/03/2024
|
sanjay mistri
|
0551005WL017834
|
sanjay mistri
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272962
|
|
SANJAY MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/2214
(CHAMANDI)
|
0551005000NRG24240320240171976
|
24/03/2024
|
gita devi
|
0551005WL017834
|
gita devi
|
00354
|
PUNB0238800
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272964
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/2239
(CHAMANDI)
|
0551005000NRG24240320240171983
|
24/03/2024
|
sanjoo devi
|
0551005WL017834
|
sanjoo devi
|
00354
|
PUNB0238800
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3044272945
|
|
SANJOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22272
|
22272
|
|
|
|
|
|
|
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/1800
(CHAMANDI)
|
0551005000NRG24240320240171969
|
24/03/2024
|
UMA SHANKAR SINGH
|
0551005WL017834
|
UMA SHANKAR SINGH
|
00354
|
PUNB0649700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272958
|
|
UMA S SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/1871
(CHAMANDI)
|
0551005000NRG24240320240171974
|
24/03/2024
|
SUVI DEVI
|
0551005WL017834
|
SUVI DEVI
|
00354
|
PUNB0649700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272957
|
|
SUVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/2219
(CHAMANDI)
|
0551005000NRG24240320240171978
|
24/03/2024
|
arun kumar
|
0551005WL017834
|
arun kumar
|
00354
|
PUNB0649700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272955
|
|
ARUN KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/2230
(CHAMANDI)
|
0551005000NRG24240320240171979
|
24/03/2024
|
butan kumar
|
0551005WL017834
|
butan kumar
|
00354
|
PUNB0649700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272956
|
|
BUTAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/2231
(CHAMANDI)
|
0551005000NRG24240320240171980
|
24/03/2024
|
punam kumari
|
0551005WL017834
|
punam kumari
|
00354
|
PUNB0649700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272959
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/2244
(CHAMANDI)
|
0551005000NRG24240320240171984
|
24/03/2024
|
sunita devi
|
0551005WL017834
|
sunita devi
|
00354
|
PUNB0649700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272961
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/1862
(CHAMANDI)
|
0551005000NRG24240320240171972
|
24/03/2024
|
DHANANJAY SHARMA
|
0551005WL017834
|
DHANANJAY SHARMA
|
00415
|
SBIN0014319
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272947
|
|
MR DHANANJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/2217
(CHAMANDI)
|
0551005000NRG24240320240171977
|
24/03/2024
|
ramesh kumar
|
0551005WL017834
|
ramesh kumar
|
00415
|
SBIN0014319
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272948
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
18
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/1367
(CHAMANDI)
|
0551005000NRG24240320240171967
|
24/03/2024
|
raghubindra kumar
|
0551005WL017834
|
raghubindra kumar
|
00468
|
UBIN0536458
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272950
|
|
RAGHUVENDRA KUMAR S/O NANDLAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/1797
(CHAMANDI)
|
0551005000NRG24240320240171968
|
24/03/2024
|
SARITA DEVI
|
0551005WL017834
|
SARITA DEVI
|
00468
|
UBIN0536458
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272951
|
|
SARITA DEVI W/O UMASANKAR SHINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/2233
(CHAMANDI)
|
0551005000NRG24240320240171981
|
24/03/2024
|
sunita devi
|
0551005WL017834
|
sunita devi
|
00468
|
UBIN0536458
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272952
|
|
Sunita Devi Wo Manoj kumar yadav
|
UNION BANK OF INDIA(508500)
|
|
21
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/2238
(CHAMANDI)
|
0551005000NRG24240320240171982
|
24/03/2024
|
chameli devi
|
0551005WL017834
|
chameli devi
|
00468
|
UBIN0536458
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272949
|
|
CHAMELI DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/2258
(CHAMANDI)
|
0551005000NRG24240320240171985
|
24/03/2024
|
SUJIT KUMAR
|
0551005WL017834
|
SUJIT KUMAR
|
00468
|
UBIN0536458
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272953
|
|
Sujit Kumar So Jaigoyind Singh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
23
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/300
(CHAMANDI)
|
0551005000NRG24240320240171986
|
24/03/2024
|
BUTAN SINGH
|
0551005WL017834
|
BUTAN SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044272960
|
|
BUTAN SINGH S/O LOKI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76992
|
76992
|
|
|
|
|
|
|
|