|
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-09-011-015-01861200/3438
(JAHANGIPUR)
|
0509011000NRG24070220240580703
|
07/02/2024
|
MERAJ AALI
|
0509011WL044740
|
MERAJ AALI
|
00045
|
BARB0AGRHAJ
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143277577
|
|
MERAJ ALI
|
BANK OF BARODA(606985)
|
|
2
|
SONEPUR
|
BH-09-011-015-01861200/3555
(JAHANGIPUR)
|
0509011000NRG24070220240580708
|
07/02/2024
|
MUNNA KUMAR
|
0509011WL044740
|
MUNNA KUMAR
|
00045
|
BARB0AGRHAJ
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143277576
|
|
MUNA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-012-01860800/2100
(GANGAJAL)
|
0509011000NRG24070220240580682
|
07/02/2024
|
MAMTA DEVI
|
0509011WL044740
|
MAMTA DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143277571
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-012-01860800/2261
(GANGAJAL)
|
0509011000NRG24070220240580683
|
07/02/2024
|
NAVEEN KUMAR
|
0509011WL044740
|
NAVEEN KUMAR
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143277580
|
|
NAVEEN KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-012-01860900/1320
(GANGAJAL)
|
0509011000NRG24070220240580686
|
07/02/2024
|
Sudhir kumar
|
0509011WL044740
|
Sudhir kumar
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143277584
|
|
SUDHIR KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
SONEPUR
|
BH-09-011-012-01860900/2049
(GANGAJAL)
|
0509011000NRG24070220240580690
|
07/02/2024
|
USHA DEVI
|
0509011WL044740
|
USHA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143277570
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONEPUR
|
BH-09-011-012-01860900/3598
(GANGAJAL)
|
0509011000NRG24070220240580691
|
07/02/2024
|
NIBHA KUMARI
|
0509011WL044740
|
NIBHA KUMARI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143277569
|
|
NIBHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SONEPUR
|
BH-09-011-012-01860900/3689
(GANGAJAL)
|
0509011000NRG24070220240580694
|
07/02/2024
|
POOJA KUMARI
|
0509011WL044740
|
POOJA KUMARI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143277566
|
|
POOJA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
SONEPUR
|
BH-09-011-015-01861700/1897
(JAHANGIPUR)
|
0509011000NRG24070220240580712
|
07/02/2024
|
GITA DEVI
|
0509011WL044740
|
GITA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143277567
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONEPUR
|
BH-09-011-015-01861700/3558
(JAHANGIPUR)
|
0509011000NRG24070220240580717
|
07/02/2024
|
SITA DEVI
|
0509011WL044740
|
SITA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143277568
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
11
|
SONEPUR
|
BH-09-011-012-01860900/2029
(GANGAJAL)
|
0509011000NRG24070220240580689
|
07/02/2024
|
RESHAM DEVI
|
0509011WL044740
|
RESHAM DEVI
|
00048
|
BKID0005775
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143277572
|
|
RESHAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONEPUR
|
BH-09-011-012-01860900/3599
(GANGAJAL)
|
0509011000NRG24070220240580692
|
07/02/2024
|
RAJ KUMAR
|
0509011WL044740
|
RAJ KUMAR
|
00048
|
BKID0005775
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143277574
|
|
Raj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SONEPUR
|
BH-09-011-015-01861200/3551
(JAHANGIPUR)
|
0509011000NRG24070220240580705
|
07/02/2024
|
RANI KHATOON
|
0509011WL044740
|
RANI KHATOON
|
00048
|
BKID0005775
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143277573
|
|
RANI KHATOON W/O-MUMTAJ ALLI
|
BANK OF INDIA(508505)
|
|
14
|
SONEPUR
|
BH-09-011-015-01861700/1878
(JAHANGIPUR)
|
0509011000NRG24070220240580709
|
07/02/2024
|
PREM KUMAR
|
0509011WL044740
|
PREM KUMAR
|
00048
|
BKID0005775
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143277579
|
|
PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONEPUR
|
BH-09-011-015-01861700/1882
(JAHANGIPUR)
|
0509011000NRG24070220240580711
|
07/02/2024
|
PRABHWATI DEVI
|
0509011WL044740
|
PRABHWATI DEVI
|
00048
|
BKID0005775
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143277575
|
|
PRABHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONEPUR
|
BH-09-011-015-01861700/2428
(JAHANGIPUR)
|
0509011000NRG24070220240580714
|
07/02/2024
|
VICKY KUMAR
|
0509011WL044740
|
VICKY KUMAR
|
00048
|
BKID0005775
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143277578
|
|
VICKY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
17
|
SONEPUR
|
BH-09-011-012-01860800/2288
(GANGAJAL)
|
0509011000NRG24070220240580685
|
07/02/2024
|
LILAVATI DEVI
|
0509011WL044740
|
LILAVATI DEVI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143277555
|
|
Mrs. LILAVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SONEPUR
|
BH-09-011-012-01860900/2028
(GANGAJAL)
|
0509011000NRG24070220240580688
|
07/02/2024
|
DINA NATH KUMAR RAY
|
0509011WL044740
|
DINA NATH KUMAR RAY
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277565
|
|
Shri Dina Nath Kumar Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SONEPUR
|
BH-09-011-015-01861200/3550
(JAHANGIPUR)
|
0509011000NRG24070220240580704
|
07/02/2024
|
SHIVSHANKAR KUMAR
|
0509011WL044740
|
SHIVSHANKAR KUMAR
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143277558
|
|
SHIVSHANKAR KUMAR
|
BANK OF BARODA(606985)
|
|
20
|
SONEPUR
|
BH-09-011-015-01861700/1881
(JAHANGIPUR)
|
0509011000NRG24070220240580710
|
07/02/2024
|
CHANDAN KUMAR
|
0509011WL044740
|
CHANDAN KUMAR
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143277557
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONEPUR
|
BH-09-011-015-01861700/1900
(JAHANGIPUR)
|
0509011000NRG24070220240580713
|
07/02/2024
|
RAJ KUMAR PASWAN
|
0509011WL044740
|
RAJ KUMAR PASWAN
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143277559
|
|
Mr. RAJ KUMAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
22
|
SONEPUR
|
BH-09-011-015-01861000/1906
(JAHANGIPUR)
|
0509011000NRG24070220240580695
|
07/02/2024
|
JAGARNATH PASWAN
|
0509011WL044740
|
JAGARNATH PASWAN
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143277554
|
|
JAGARNATH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
23
|
SONEPUR
|
BH-09-011-012-01860800/2263
(GANGAJAL)
|
0509011000NRG24070220240580684
|
07/02/2024
|
SHDOOL KUMAR
|
0509011WL044740
|
SHDOOL KUMAR
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143277560
|
|
MR SHDOOL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONEPUR
|
BH-09-011-012-01860900/1562
(GANGAJAL)
|
0509011000NRG24070220240580687
|
07/02/2024
|
SUNIL KUMAR RAY
|
0509011WL044740
|
SUNIL KUMAR RAY
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143277556
|
|
MR SUNIL KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONEPUR
|
BH-09-011-012-01860900/3600
(GANGAJAL)
|
0509011000NRG24070220240580693
|
07/02/2024
|
BHIM KUMAR
|
0509011WL044740
|
BHIM KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143277561
|
|
MR BHIM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONEPUR
|
BH-09-011-015-01861000/1908
(JAHANGIPUR)
|
0509011000NRG24070220240580696
|
07/02/2024
|
CHAMPA DEVI
|
0509011WL044740
|
CHAMPA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143277581
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONEPUR
|
BH-09-011-015-01861000/2208
(JAHANGIPUR)
|
0509011000NRG24070220240580698
|
07/02/2024
|
MITHILESH KUMAR DAS
|
0509011WL044740
|
MITHILESH KUMAR DAS
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143277564
|
|
MR MITHILESH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONEPUR
|
BH-09-011-015-01861200/3554
(JAHANGIPUR)
|
0509011000NRG24070220240580707
|
07/02/2024
|
KIRAN DEVI
|
0509011WL044740
|
KIRAN DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143277562
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONEPUR
|
BH-09-011-015-01861700/3556
(JAHANGIPUR)
|
0509011000NRG24070220240580716
|
07/02/2024
|
CHUNNU KUMAR
|
0509011WL044740
|
CHUNNU KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143277563
|
|
CHUNNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
30
|
SONEPUR
|
BH-09-011-015-01861000/2194
(JAHANGIPUR)
|
0509011000NRG24070220240580697
|
07/02/2024
|
PAPPU KUMAR
|
0509011WL044740
|
PAPPU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143277552
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONEPUR
|
BH-09-011-015-01861000/3511
(JAHANGIPUR)
|
0509011000NRG24070220240580699
|
07/02/2024
|
RAJA KUMAR
|
0509011WL044740
|
RAJA KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277582
|
|
RAJA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONEPUR
|
BH-09-011-015-01861000/3512
(JAHANGIPUR)
|
0509011000NRG24070220240580700
|
07/02/2024
|
VIRENDRA PASWAN
|
0509011WL044740
|
VIRENDRA PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143277550
|
|
BIRENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONEPUR
|
BH-09-011-015-01861000/3513
(JAHANGIPUR)
|
0509011000NRG24070220240580701
|
07/02/2024
|
KAJAL KUMARI
|
0509011WL044740
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143277551
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONEPUR
|
BH-09-011-015-01861000/3517
(JAHANGIPUR)
|
0509011000NRG24070220240580702
|
07/02/2024
|
PREM CHDRA DAS
|
0509011WL044740
|
PREM CHDRA DAS
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143277548
|
|
PREMCHAND DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONEPUR
|
BH-09-011-015-01861200/3552
(JAHANGIPUR)
|
0509011000NRG24070220240580706
|
07/02/2024
|
KANHAIYA KUMAR SONI
|
0509011WL044740
|
KANHAIYA KUMAR SONI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143277553
|
|
KANHAIYA KUMAR SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONEPUR
|
BH-09-011-015-01861700/3516
(JAHANGIPUR)
|
0509011000NRG24070220240580715
|
07/02/2024
|
SHIV VALAK PASWAN
|
0509011WL044740
|
SHIV VALAK PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143277583
|
|
SHIV BALAK PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONEPUR
|
BH-09-011-015-01861700/3559
(JAHANGIPUR)
|
0509011000NRG24070220240580718
|
07/02/2024
|
UMESH BASFOR
|
0509011WL044740
|
UMESH BASFOR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143277549
|
|
UMESH BASAFOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONEPUR
|
BH-09-011-015-01861700/3560
(JAHANGIPUR)
|
0509011000NRG24070220240580719
|
07/02/2024
|
NARESH KUMAR
|
0509011WL044740
|
NARESH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143277547
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124260
|
124260
|
|
|
|
|
|
|
|