|
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-51-005-002-03709700/1376
(SHERPUR)
|
0551005000NRG24110520230016518
|
11/05/2023
|
SATISH KUMAR
|
0551005WL002012
|
SATISH KUMAR
|
00176
|
IDIB000K731
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637619331
|
|
SATISH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1347
(SHERPUR)
|
0551005000NRG24110520230016512
|
11/05/2023
|
DHANMANTI DEVI
|
0551005WL002012
|
DHANMANTI DEVI
|
00354
|
PUNB0175700
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637619313
|
|
DHANMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1362
(SHERPUR)
|
0551005000NRG24110520230016514
|
11/05/2023
|
PRATIMA KUMARI
|
0551005WL002012
|
PRATIMA KUMARI
|
00354
|
PUNB0175700
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637619312
|
|
PRATIMA KUMARI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1358
(SHERPUR)
|
0551005000NRG24110520230016513
|
11/05/2023
|
CHANDRA MANI DEVI
|
0551005WL002012
|
CHANDRA MANI DEVI
|
00354
|
PUNB0210500
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637619314
|
|
CHANDRAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1104
(SHERPUR)
|
0551005000NRG24110520230016502
|
11/05/2023
|
CHINTA DEVI
|
0551005WL002012
|
CHINTA DEVI
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637619325
|
|
CHINTA DEVI WO AJESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1346
(SHERPUR)
|
0551005000NRG24110520230016511
|
11/05/2023
|
MAMTA DEVI
|
0551005WL002012
|
MAMTA DEVI
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637619315
|
|
MAMTA DEVI WO TUNU SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1415
(SHERPUR)
|
0551005000NRG24110520230016521
|
11/05/2023
|
SEEMA KHATUN
|
0551005WL002012
|
SEEMA KHATUN
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637619318
|
|
SEEMA KHATUN WO JASIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/1264
(MALI)
|
0551005000NRG24110520230016296
|
11/05/2023
|
RATNESHWAR MISHRA
|
0551005WL001992
|
RATNESHWAR MISHRA
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637619317
|
|
RATNESHWAR MISHRA SO KAPIL DEO MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/2208
(MALI)
|
0551005000NRG24110520230016297
|
11/05/2023
|
GYANTI DEVI
|
0551005WL001992
|
GYANTI DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637619316
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/2877
(MALI)
|
0551005000NRG24110520230016300
|
11/05/2023
|
NITU DEVI
|
0551005WL001993
|
NITU DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637619319
|
|
NITU DEVI WO MUKESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/3489
(MALI)
|
0551005000NRG24110520230016301
|
11/05/2023
|
PAMMI DEVI
|
0551005WL001993
|
PAMMI DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637619323
|
|
PAMMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/5276
(MALI)
|
0551005000NRG24110520230016290
|
11/05/2023
|
mamta devi
|
0551005WL001990
|
mamta devi
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637619322
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/5314
(MALI)
|
0551005000NRG24110520230016291
|
11/05/2023
|
ISHWAR KUMAR
|
0551005WL001990
|
ISHWAR KUMAR
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637619320
|
|
ISHWAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/5348
(MALI)
|
0551005000NRG24110520230016292
|
11/05/2023
|
Dharmendra kumar
|
0551005WL001990
|
Dharmendra kumar
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637619324
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2969
(MALI)
|
0551005000NRG24110520230016302
|
11/05/2023
|
PUNAM DEVI
|
0551005WL001993
|
PUNAM DEVI
|
00354
|
PUNB0239000
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637619321
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1336
(SHERPUR)
|
0551005000NRG24110520230016505
|
11/05/2023
|
ZAMILA KHATUN
|
0551005WL002012
|
ZAMILA KHATUN
|
00415
|
SBIN0008435
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637619327
|
|
MISS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1337
(SHERPUR)
|
0551005000NRG24110520230016506
|
11/05/2023
|
JAIBUN NISHA
|
0551005WL002012
|
JAIBUN NISHA
|
00415
|
SBIN0008435
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637619326
|
|
MRS JAIBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1341
(SHERPUR)
|
0551005000NRG24110520230016508
|
11/05/2023
|
RANJU DEVI
|
0551005WL002012
|
RANJU DEVI
|
00415
|
SBIN0008435
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637619328
|
|
MISS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1372
(SHERPUR)
|
0551005000NRG24110520230016517
|
11/05/2023
|
ASHA DEVI
|
0551005WL002012
|
ASHA DEVI
|
00415
|
SBIN0008435
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637619329
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1378
(SHERPUR)
|
0551005000NRG24110520230016519
|
11/05/2023
|
HASINA BANO
|
0551005WL002012
|
HASINA BANO
|
00415
|
SBIN0008435
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637619330
|
|
MISS HASINA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
21
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1104
(SHERPUR)
|
0551005000NRG24110520230016503
|
11/05/2023
|
Ajesh paswan
|
0551005WL002012
|
Ajesh paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637619305
|
|
AJESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1334
(SHERPUR)
|
0551005000NRG24110520230016504
|
11/05/2023
|
Antu singh
|
0551005WL002012
|
Antu singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637619310
|
|
ANTU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1340
(SHERPUR)
|
0551005000NRG24110520230016507
|
11/05/2023
|
MARCHCHIYA DEVI
|
0551005WL002012
|
MARCHCHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637619308
|
|
MARCHCHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1342
(SHERPUR)
|
0551005000NRG24110520230016509
|
11/05/2023
|
DHARMENDRA KUMAR
|
0551005WL002012
|
DHARMENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637619311
|
|
DHARMENDRA KUMAR S/O SURESH SINGH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1343
(SHERPUR)
|
0551005000NRG24110520230016510
|
11/05/2023
|
SIYAMANI DEVI
|
0551005WL002012
|
SIYAMANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637619307
|
|
SIYAMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1365
(SHERPUR)
|
0551005000NRG24110520230016515
|
11/05/2023
|
SHRI MATI DEVI
|
0551005WL002012
|
SHRI MATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637619332
|
|
SHRIMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1369
(SHERPUR)
|
0551005000NRG24110520230016516
|
11/05/2023
|
GYANTI KUMARI
|
0551005WL002012
|
GYANTI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637619309
|
|
GYANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709700/1379
(SHERPUR)
|
0551005000NRG24110520230016520
|
11/05/2023
|
AMRESH PASWAN
|
0551005WL002012
|
AMRESH PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637619306
|
|
AMRESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96444
|
96444
|
|
|
|
|
|
|
|