|
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-09-011-021-01733920/3046
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220620230213927
|
23/06/2023
|
sarmila devi
|
0509011WL010097
|
sarmila devi
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865699988
|
|
sarmila devi
|
()
|
|
2
|
SONEPUR
|
BH-09-011-021-01733920/3424
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230179208
|
23/06/2023
|
RAMAVATI DEVI
|
0509011WL008859
|
RAMAVATI DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865700008
|
|
RAMAVATI DEVI
|
()
|
|
3
|
SONEPUR
|
BH-09-011-021-01733920/3425
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230179209
|
23/06/2023
|
RINA DEVI
|
0509011WL008859
|
RINA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865700009
|
|
RINA DEVI
|
()
|
|
4
|
SONEPUR
|
BH-09-011-021-01733920/3474
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220620230213946
|
23/06/2023
|
BIJENDRA SINGH MANJHI
|
0509011WL010097
|
BIJENDRA SINGH MANJHI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865699987
|
|
BIJENDRA SINGH MANJHI
|
()
|
|
5
|
SONEPUR
|
BH-09-011-021-01733920/3477
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220620230213948
|
23/06/2023
|
SOBHA DEVI
|
0509011WL010097
|
SOBHA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865699991
|
|
SOBHA DEVI
|
()
|
|
6
|
SONEPUR
|
BH-09-011-021-01733920/3972
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230179286
|
23/06/2023
|
ROHIT KUMAR
|
0509011WL008862
|
ROHIT KUMAR
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865699990
|
|
ROHIT KUMAR
|
()
|
|
7
|
SONEPUR
|
BH-09-011-021-01863400/1956
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220620230213972
|
23/06/2023
|
LALBABU BHAGAT
|
0509011WL010097
|
LALBABU BHAGAT
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865700010
|
|
LALBABU BHAGAT
|
()
|
|
8
|
SONEPUR
|
BH-09-011-021-01863400/2214
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220620230213988
|
23/06/2023
|
CHANSHI RAY
|
0509011WL010097
|
CHANSHI RAY
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865699989
|
|
CHANSHI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-021-01733920/3038
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220620230213922
|
23/06/2023
|
kiran devi
|
0509011WL010097
|
kiran devi
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865699992
|
|
kiran devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-021-01733920/1887
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220620230213897
|
23/06/2023
|
JAGDISH SAH
|
0509011WL010097
|
JAGDISH SAH
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865699995
|
|
JAGDISH SAH
|
()
|
|
11
|
SONEPUR
|
BH-09-011-021-01733920/1897
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220620230213901
|
23/06/2023
|
MANOJ SINGH
|
0509011WL010097
|
MANOJ SINGH
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865700003
|
|
MANOJ SINGH
|
()
|
|
12
|
SONEPUR
|
BH-09-011-021-01733920/2061
(SAWALPUR PACHHIYARI)
|
0509011000NRG24180620230184414
|
23/06/2023
|
RISHPA DEVI
|
0509011WL008999
|
RISHPA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865700011
|
|
RISHPA DEVI
|
()
|
|
13
|
SONEPUR
|
BH-09-011-021-01733920/2063
(SAWALPUR PACHHIYARI)
|
0509011000NRG24180620230184415
|
23/06/2023
|
TAPESHWARI KUWAR
|
0509011WL008999
|
TAPESHWARI KUWAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865700013
|
|
TAPESHWARI KUWAR
|
()
|
|
14
|
SONEPUR
|
BH-09-011-021-01733920/2066
(SAWALPUR PACHHIYARI)
|
0509011000NRG24180620230184416
|
23/06/2023
|
RAMNATH RAY
|
0509011WL008999
|
RAMNATH RAY
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865700012
|
|
RAMNATH RAY
|
()
|
|
15
|
SONEPUR
|
BH-09-011-021-01733920/2252
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230179244
|
23/06/2023
|
HARKESHWAR RAY
|
0509011WL008861
|
HARKESHWAR RAY
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865699993
|
|
HARKESHWAR RAY
|
()
|
|
16
|
SONEPUR
|
BH-09-011-021-01733920/2575
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220620230213904
|
23/06/2023
|
MALTI DEVI
|
0509011WL010097
|
MALTI DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865700005
|
|
MALTI DEVI
|
()
|
|
17
|
SONEPUR
|
BH-09-011-021-01733920/2968
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230179250
|
23/06/2023
|
komal devi
|
0509011WL008861
|
komal devi
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
30/06/2023
|
|
2865700004
|
|
komal devi
|
()
|
|
18
|
SONEPUR
|
BH-09-011-021-01733920/3047
(SAWALPUR PACHHIYARI)
|
0509011000NRG24180620230184448
|
23/06/2023
|
dhandhan ray
|
0509011WL009001
|
dhandhan ray
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865699996
|
|
dhandhan ray
|
()
|
|
19
|
SONEPUR
|
BH-09-011-021-01733920/4077
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230179220
|
23/06/2023
|
UMESH RAY
|
0509011WL008859
|
UMESH RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865699997
|
|
UMESH RAY
|
()
|
|
20
|
SONEPUR
|
BH-09-011-021-01733920/4089
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230179307
|
23/06/2023
|
VINOD RAY
|
0509011WL008862
|
VINOD RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865699994
|
|
VINOD RAY
|
()
|
|
21
|
SONEPUR
|
BH-09-011-021-01863400/1994
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220620230213975
|
23/06/2023
|
UMESH SAH
|
0509011WL010097
|
UMESH SAH
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865700006
|
|
UMESH SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
22
|
SONEPUR
|
BH-09-011-021-01733920/3481
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220620230213952
|
23/06/2023
|
RAJESH KUMAR RAY
|
0509011WL010097
|
RAJESH KUMAR RAY
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865699998
|
|
RAJESH KUMAR RAY
|
()
|
|
23
|
SONEPUR
|
BH-09-011-021-01733920/4086
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230179304
|
23/06/2023
|
ANIL RAI
|
0509011WL008862
|
ANIL RAI
|
00354
|
PUNB0755500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865699999
|
|
ANIL RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
24
|
SONEPUR
|
BH-09-011-021-01733920/2303
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220620230213903
|
23/06/2023
|
jayaram singh
|
0509011WL010097
|
jayaram singh
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865700001
|
|
MR JAYARAM SINGH
|
()
|
|
25
|
SONEPUR
|
BH-09-011-021-01733920/2584
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220620230213909
|
23/06/2023
|
JITENDRA SINGH
|
0509011WL010097
|
JITENDRA SINGH
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865700002
|
|
MR JITENDRA SINGH
|
()
|
|
26
|
SONEPUR
|
BH-09-011-021-01863400/2215
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220620230213989
|
23/06/2023
|
MONIKA DEVI
|
0509011WL010097
|
MONIKA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865700000
|
|
MRS MONIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
27
|
SONEPUR
|
BH-09-011-021-01733920/3969
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230179283
|
23/06/2023
|
CHANCHAL KUMARI
|
0509011WL008862
|
CHANCHAL KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865700007
|
|
CHANCHAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
28
|
SONEPUR
|
BH-09-011-021-01733920/4063
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230179271
|
23/06/2023
|
ARJUN ROY
|
0509011WL008861
|
ARJUN ROY
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865699986
|
|
ARJUN ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90060
|
90060
|
|
|
|
|
|
|
|