|
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-09-011-006-01856200/3596
(CHATURPUR)
|
0509011000NRG24080220240585293
|
08/02/2024
|
NIBHA DEVI
|
0509011WL045398
|
NIBHA DEVI
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146705645
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-006-01856200/1997
(CHATURPUR)
|
0509011000NRG24080220240585291
|
08/02/2024
|
RUPESH KUMAR RAY
|
0509011WL045398
|
RUPESH KUMAR RAY
|
00165
|
IBKL0002075
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146705625
|
|
RUPESH KUMAR RAY
|
IDBI BANK(607095)
|
|
3
|
SONEPUR
|
BH-09-011-006-01856200/3663
(CHATURPUR)
|
0509011000NRG24080220240585295
|
08/02/2024
|
URMILA DEVI
|
0509011WL045398
|
URMILA DEVI
|
00165
|
IBKL0002075
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146705626
|
|
URMILA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-006-01856200/3599
(CHATURPUR)
|
0509011000NRG24080220240585294
|
08/02/2024
|
RINKU DEVI
|
0509011WL045398
|
RINKU DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146705623
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
BH-09-011-006-01856200/3902
(CHATURPUR)
|
0509011000NRG24080220240585297
|
08/02/2024
|
ADRSH KUMAR
|
0509011WL045398
|
ADRSH KUMAR
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146705624
|
|
MR ADRASH KUMAR KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-006-01856200/3905
(CHATURPUR)
|
0509011000NRG24080220240585298
|
08/02/2024
|
SANJAY PRASAD YADAV
|
0509011WL045398
|
SANJAY PRASAD YADAV
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146705620
|
|
MR SANJAY PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-006-01856200/3906
(CHATURPUR)
|
0509011000NRG24080220240585299
|
08/02/2024
|
MAHENDRA KUMAR RAY
|
0509011WL045398
|
MAHENDRA KUMAR RAY
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146705634
|
|
MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
BH-09-011-006-01856200/3907
(CHATURPUR)
|
0509011000NRG24080220240585300
|
08/02/2024
|
MAMTA DEVI
|
0509011WL045398
|
MAMTA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146705621
|
|
MAMTA DEVI
|
INDUSIND BANK(607189)
|
|
9
|
SONEPUR
|
BH-09-011-006-01856200/3908
(CHATURPUR)
|
0509011000NRG24080220240585301
|
08/02/2024
|
SAPNA KUIMARI
|
0509011WL045398
|
SAPNA KUIMARI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146705642
|
|
MISS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONEPUR
|
BH-09-011-006-01856200/3909
(CHATURPUR)
|
0509011000NRG24080220240585302
|
08/02/2024
|
PALAK KUMARI
|
0509011WL045398
|
PALAK KUMARI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146705643
|
|
MISS PALAK KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-006-01856200/3910
(CHATURPUR)
|
0509011000NRG24080220240585303
|
08/02/2024
|
RICHA KUMARI
|
0509011WL045398
|
RICHA KUMARI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146705644
|
|
MISS RICHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-006-01856200/3911
(CHATURPUR)
|
0509011000NRG24080220240585304
|
08/02/2024
|
MUSKAN KUMARI
|
0509011WL045398
|
MUSKAN KUMARI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146705640
|
|
MISS MUSKAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
BH-09-011-006-01856200/3914
(CHATURPUR)
|
0509011000NRG24080220240585307
|
08/02/2024
|
RISHI KUMAR YADAV
|
0509011WL045398
|
RISHI KUMAR YADAV
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146705637
|
|
MR RISHU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
BH-09-011-006-01856200/3915
(CHATURPUR)
|
0509011000NRG24080220240585308
|
08/02/2024
|
ANITA DEVI
|
0509011WL045398
|
ANITA DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146705622
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONEPUR
|
BH-09-011-006-01856200/3916
(CHATURPUR)
|
0509011000NRG24080220240585309
|
08/02/2024
|
SITAL KUMARI
|
0509011WL045398
|
SITAL KUMARI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146705633
|
|
SITAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONEPUR
|
BH-09-011-006-01856200/3919
(CHATURPUR)
|
0509011000NRG24080220240585312
|
08/02/2024
|
VIMAL DEVI
|
0509011WL045398
|
VIMAL DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146705627
|
|
MR DINESH RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONEPUR
|
BH-09-011-006-01856200/3925
(CHATURPUR)
|
0509011000NRG24080220240585316
|
08/02/2024
|
BACHHI DEVI
|
0509011WL045398
|
BACHHI DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146705635
|
|
SURENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONEPUR
|
BH-09-011-006-01856200/3926
(CHATURPUR)
|
0509011000NRG24080220240585317
|
08/02/2024
|
BITTU KUMAR
|
0509011WL045398
|
BITTU KUMAR
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146705638
|
|
MR BTTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONEPUR
|
BH-09-011-006-01856200/3929
(CHATURPUR)
|
0509011000NRG24080220240585319
|
08/02/2024
|
DINESH RAY
|
0509011WL045398
|
DINESH RAY
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146705632
|
|
MR VINESH RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49020
|
49020
|
|
|
|
|
|
|
|
|
20
|
SONEPUR
|
BH-09-011-006-01856100/1665
(CHATURPUR)
|
0509011000NRG24080220240585289
|
08/02/2024
|
USHA DEVI
|
0509011WL045398
|
USHA DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146705636
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONEPUR
|
BH-09-011-006-01856200/1982
(CHATURPUR)
|
0509011000NRG24080220240585290
|
08/02/2024
|
SONU KUMAR RAY
|
0509011WL045398
|
SONU KUMAR RAY
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146705628
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONEPUR
|
BH-09-011-006-01856200/2026
(CHATURPUR)
|
0509011000NRG24080220240585292
|
08/02/2024
|
MANOJ RAY
|
0509011WL045398
|
MANOJ RAY
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146705639
|
|
MR MANOJ RAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONEPUR
|
BH-09-011-006-01856200/3874
(CHATURPUR)
|
0509011000NRG24080220240585296
|
08/02/2024
|
SABITA DEVI
|
0509011WL045398
|
SABITA DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146705631
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONEPUR
|
BH-09-011-006-01856200/3913
(CHATURPUR)
|
0509011000NRG24080220240585306
|
08/02/2024
|
RINKU DEVI
|
0509011WL045398
|
RINKU DEVI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2146705629
|
Participant not mapped to the product
|
|
|
|
25
|
SONEPUR
|
BH-09-011-006-01856200/3921
(CHATURPUR)
|
0509011000NRG24080220240585313
|
08/02/2024
|
MAYA KUMARI
|
0509011WL045398
|
MAYA KUMARI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146705641
|
|
MISS MAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONEPUR
|
BH-09-011-006-01856200/3928
(CHATURPUR)
|
0509011000NRG24080220240585318
|
08/02/2024
|
KUSUM DEVI
|
0509011WL045398
|
KUSUM DEVI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146705630
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
27
|
SONEPUR
|
BH-09-011-006-01856200/3912
(CHATURPUR)
|
0509011000NRG24080220240585305
|
08/02/2024
|
INDRAJEET RAY
|
0509011WL045398
|
INDRAJEET RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146705613
|
|
Indrajeet Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SONEPUR
|
BH-09-011-006-01856200/3917
(CHATURPUR)
|
0509011000NRG24080220240585310
|
08/02/2024
|
CHANDAN KUMAR RAY
|
0509011WL045398
|
CHANDAN KUMAR RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146705615
|
|
CHANDAN KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONEPUR
|
BH-09-011-006-01856200/3918
(CHATURPUR)
|
0509011000NRG24080220240585311
|
08/02/2024
|
BINA DEVI
|
0509011WL045398
|
BINA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146705618
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONEPUR
|
BH-09-011-006-01856200/3922
(CHATURPUR)
|
0509011000NRG24080220240585314
|
08/02/2024
|
DASHARATH SAH
|
0509011WL045398
|
DASHARATH SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146705616
|
|
DASHARATH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONEPUR
|
BH-09-011-006-01856200/3923
(CHATURPUR)
|
0509011000NRG24080220240585315
|
08/02/2024
|
SURENDRA RAM
|
0509011WL045398
|
SURENDRA RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146705614
|
|
SURENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONEPUR
|
BH-09-011-006-01856200/3930
(CHATURPUR)
|
0509011000NRG24080220240585320
|
08/02/2024
|
MALTI DEVI
|
0509011WL045398
|
MALTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146705619
|
|
SAJEET RAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONEPUR
|
BH-09-011-006-01856200/3931
(CHATURPUR)
|
0509011000NRG24080220240585321
|
08/02/2024
|
GEETA DEVI
|
0509011WL045398
|
GEETA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146705617
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100776
|
100776
|
|
|
|
|
|
|
|