|
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-09-011-014-01867671/3623
(SHAHPUR DIYARA)
|
0509011000NRG24200420230020549
|
22/04/2023
|
sunny kumar
|
0509011WL000838
|
sunny kumar
|
00045
|
BARB0AGRHAJ
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436790051
|
|
SUNNY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-014-01867671/2555
(SHAHPUR DIYARA)
|
0509011000NRG24200420230020545
|
22/04/2023
|
supan ray
|
0509011WL000838
|
supan ray
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436790040
|
|
SUPAN RAY
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-014-01867671/3604
(SHAHPUR DIYARA)
|
0509011000NRG24200420230020547
|
22/04/2023
|
satyendra kumar
|
0509011WL000838
|
satyendra kumar
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436790039
|
|
SATENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-014-01867671/3605
(SHAHPUR DIYARA)
|
0509011000NRG24200420230020548
|
22/04/2023
|
randhir kumar
|
0509011WL000838
|
randhir kumar
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436790043
|
|
RANDHIR KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-014-01867671/3661
(SHAHPUR DIYARA)
|
0509011000NRG24200420230020556
|
22/04/2023
|
sandhir kumar
|
0509011WL000838
|
sandhir kumar
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436790038
|
|
SANDHEER KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
SONEPUR
|
BH-09-011-014-01867671/3681
(SHAHPUR DIYARA)
|
0509011000NRG24200420230020559
|
22/04/2023
|
pintu kumar
|
0509011WL000838
|
pintu kumar
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436790042
|
|
PINTU KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
SONEPUR
|
BH-09-011-014-01867671/3810
(SHAHPUR DIYARA)
|
0509011000NRG24200420230020566
|
22/04/2023
|
rahul kumar
|
0509011WL000838
|
rahul kumar
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436790047
|
|
RAHUL KUMAR S O SH GAJINDRA ROY
|
BANK OF INDIA(508505)
|
|
8
|
SONEPUR
|
BH-09-011-014-01867671/3851
(SHAHPUR DIYARA)
|
0509011000NRG24200420230020574
|
22/04/2023
|
Govinda kumar
|
0509011WL000838
|
Govinda kumar
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436790046
|
|
MR GOVINDA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONEPUR
|
BH-09-011-014-01867671/3856
(SHAHPUR DIYARA)
|
0509011000NRG24200420230020577
|
22/04/2023
|
pankaj kumar
|
0509011WL000838
|
pankaj kumar
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436790045
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONEPUR
|
BH-09-011-014-01867671/3857
(SHAHPUR DIYARA)
|
0509011000NRG24200420230020578
|
22/04/2023
|
pappu kumar
|
0509011WL000838
|
pappu kumar
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436790044
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-014-01867671/3920
(SHAHPUR DIYARA)
|
0509011000NRG24200420230020583
|
22/04/2023
|
AKHILESH KUMAR
|
0509011WL000838
|
AKHILESH KUMAR
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436790041
|
|
AKHILESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
12
|
SONEPUR
|
BH-09-011-014-01867671/3853
(SHAHPUR DIYARA)
|
0509011000NRG24200420230020575
|
22/04/2023
|
kundan kumar
|
0509011WL000838
|
kundan kumar
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436790022
|
|
Mr. KUNDAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
13
|
SONEPUR
|
BH-09-011-014-01867671/3630
(SHAHPUR DIYARA)
|
0509011000NRG24200420230020550
|
22/04/2023
|
kanchan kumar
|
0509011WL000838
|
kanchan kumar
|
00165
|
IBKL0002075
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436790012
|
|
KANCHAN KUMAR
|
IDBI BANK(607095)
|
|
14
|
SONEPUR
|
BH-09-011-014-01867671/3662
(SHAHPUR DIYARA)
|
0509011000NRG24200420230020557
|
22/04/2023
|
pankaj kumar
|
0509011WL000838
|
pankaj kumar
|
00165
|
IBKL0002075
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436790017
|
|
PANKAJ KUMAR
|
IDBI BANK(607095)
|
|
15
|
SONEPUR
|
BH-09-011-014-01867671/3807
(SHAHPUR DIYARA)
|
0509011000NRG24200420230020564
|
22/04/2023
|
sachin kumar
|
0509011WL000838
|
sachin kumar
|
00165
|
IBKL0002075
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436790018
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONEPUR
|
BH-09-011-014-01867671/3809
(SHAHPUR DIYARA)
|
0509011000NRG24200420230020565
|
22/04/2023
|
rohit kumar yadav
|
0509011WL000838
|
rohit kumar yadav
|
00165
|
IBKL0002075
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436790019
|
|
ROHIT KUMAR YADAV
|
IDBI BANK(607095)
|
|
17
|
SONEPUR
|
BH-09-011-014-01867671/3816
(SHAHPUR DIYARA)
|
0509011000NRG24200420230020567
|
22/04/2023
|
deepak kumar
|
0509011WL000838
|
deepak kumar
|
00165
|
IBKL0002075
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436790016
|
|
DEEPAK KUMAR
|
IDBI BANK(607095)
|
|
18
|
SONEPUR
|
BH-09-011-014-01867671/3836
(SHAHPUR DIYARA)
|
0509011000NRG24200420230020571
|
22/04/2023
|
rajan ray
|
0509011WL000838
|
rajan ray
|
00165
|
IBKL0002075
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436790015
|
|
RAJAN RAY
|
IDBI BANK(607095)
|
|
19
|
SONEPUR
|
BH-09-011-014-01867671/3840
(SHAHPUR DIYARA)
|
0509011000NRG24200420230020573
|
22/04/2023
|
akhalesh kumar
|
0509011WL000838
|
akhalesh kumar
|
00165
|
IBKL0002075
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436790014
|
|
AKHALESH KUMAR
|
IDBI BANK(607095)
|
|
20
|
SONEPUR
|
BH-09-011-014-01867671/3855
(SHAHPUR DIYARA)
|
0509011000NRG24200420230020576
|
22/04/2023
|
nitish kumar
|
0509011WL000838
|
nitish kumar
|
00165
|
IBKL0002075
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436790011
|
|
NITISH KUMAR
|
IDBI BANK(607095)
|
|
21
|
SONEPUR
|
BH-09-011-014-01867671/3905
(SHAHPUR DIYARA)
|
0509011000NRG24200420230020581
|
22/04/2023
|
VISHAL KUMAR YADAV
|
0509011WL000838
|
VISHAL KUMAR YADAV
|
00165
|
IBKL0002075
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436790020
|
|
VISHAL KUMAR YADAV
|
IDBI BANK(607095)
|
|
22
|
SONEPUR
|
BH-09-011-014-01867671/3909
(SHAHPUR DIYARA)
|
0509011000NRG24200420230020582
|
22/04/2023
|
ANIL KUMAR
|
0509011WL000838
|
ANIL KUMAR
|
00165
|
IBKL0002075
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436790013
|
|
ANIL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
23
|
SONEPUR
|
BH-09-011-014-01867671/3694
(SHAHPUR DIYARA)
|
0509011000NRG24200420230020562
|
22/04/2023
|
chitranjan kumar
|
0509011WL000838
|
chitranjan kumar
|
00354
|
PUNB0755500
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436790049
|
|
CHITRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONEPUR
|
BH-09-011-014-01867671/3695
(SHAHPUR DIYARA)
|
0509011000NRG24200420230020563
|
22/04/2023
|
nitesh kumar
|
0509011WL000838
|
nitesh kumar
|
00354
|
PUNB0755500
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436790050
|
|
NITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SONEPUR
|
BH-09-011-014-01867671/3828
(SHAHPUR DIYARA)
|
0509011000NRG24200420230020568
|
22/04/2023
|
santosh ray
|
0509011WL000838
|
santosh ray
|
00354
|
PUNB0755500
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436790048
|
|
SANTOSH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
26
|
SONEPUR
|
BH-09-011-014-01867671/120
(SHAHPUR DIYARA)
|
0509011000NRG24200420230020542
|
22/04/2023
|
Manoj sah
|
0509011WL000838
|
Manoj sah
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436790023
|
|
Manoj Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SONEPUR
|
BH-09-011-014-01867671/130
(SHAHPUR DIYARA)
|
0509011000NRG24200420230020543
|
22/04/2023
|
Surendra Baitha
|
0509011WL000838
|
Surendra Baitha
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436790054
|
|
SURENDRA BAITHA
|
BANK OF INDIA(508505)
|
|
28
|
SONEPUR
|
BH-09-011-014-01867671/1441
(SHAHPUR DIYARA)
|
0509011000NRG24200420230020541
|
22/04/2023
|
DEVANTI DEVI
|
0509011WL000837
|
DEVANTI DEVI
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436790024
|
|
DEWANTI DEVI
|
IDBI BANK(607095)
|
|
29
|
SONEPUR
|
BH-09-011-014-01867671/2547
(SHAHPUR DIYARA)
|
0509011000NRG24200420230020544
|
22/04/2023
|
guriya devi
|
0509011WL000838
|
guriya devi
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436790027
|
|
NARESH RAY
|
BANK OF INDIA(508505)
|
|
30
|
SONEPUR
|
BH-09-011-014-01867671/298
(SHAHPUR DIYARA)
|
0509011000NRG24200420230020546
|
22/04/2023
|
YOGENDRA RAM
|
0509011WL000838
|
YOGENDRA RAM
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436790055
|
|
MR YOGENDRA RAM X X
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONEPUR
|
BH-09-011-014-01867671/3632
(SHAHPUR DIYARA)
|
0509011000NRG24200420230020552
|
22/04/2023
|
amresh kumar
|
0509011WL000838
|
amresh kumar
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436790025
|
|
AMRESH KUMAR
|
BANK OF BARODA(606985)
|
|
32
|
SONEPUR
|
BH-09-011-014-01867671/3640
(SHAHPUR DIYARA)
|
0509011000NRG24200420230020553
|
22/04/2023
|
niraj kumar
|
0509011WL000838
|
niraj kumar
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436790033
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONEPUR
|
BH-09-011-014-01867671/3653
(SHAHPUR DIYARA)
|
0509011000NRG24200420230020554
|
22/04/2023
|
kanhai ray
|
0509011WL000838
|
kanhai ray
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436790029
|
|
MR KANHAI RAY
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONEPUR
|
BH-09-011-014-01867671/3654
(SHAHPUR DIYARA)
|
0509011000NRG24200420230020555
|
22/04/2023
|
krishna avatar kumar
|
0509011WL000838
|
krishna avatar kumar
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436790034
|
|
MR KRISHNA AVATAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONEPUR
|
BH-09-011-014-01867671/3670
(SHAHPUR DIYARA)
|
0509011000NRG24200420230020558
|
22/04/2023
|
abhimanyu kumar
|
0509011WL000838
|
abhimanyu kumar
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436790026
|
|
Abhimanyu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
SONEPUR
|
BH-09-011-014-01867671/3683
(SHAHPUR DIYARA)
|
0509011000NRG24200420230020560
|
22/04/2023
|
sipahi ray
|
0509011WL000838
|
sipahi ray
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436790028
|
|
MR SIPAHI RAY
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONEPUR
|
BH-09-011-014-01867671/3685
(SHAHPUR DIYARA)
|
0509011000NRG24200420230020561
|
22/04/2023
|
dhanjay kumar
|
0509011WL000838
|
dhanjay kumar
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436790036
|
|
MR DHANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONEPUR
|
BH-09-011-014-01867671/3832
(SHAHPUR DIYARA)
|
0509011000NRG24200420230020569
|
22/04/2023
|
sachin kumar
|
0509011WL000838
|
sachin kumar
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436790030
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONEPUR
|
BH-09-011-014-01867671/3835
(SHAHPUR DIYARA)
|
0509011000NRG24200420230020570
|
22/04/2023
|
shayambabu rai
|
0509011WL000838
|
shayambabu rai
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436790053
|
|
Mr. SHYAM BABU RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SONEPUR
|
BH-09-011-014-01867671/3838
(SHAHPUR DIYARA)
|
0509011000NRG24200420230020572
|
22/04/2023
|
guddu kumar
|
0509011WL000838
|
guddu kumar
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436790031
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONEPUR
|
BH-09-011-014-01867671/3859
(SHAHPUR DIYARA)
|
0509011000NRG24200420230020579
|
22/04/2023
|
deepak kumar
|
0509011WL000838
|
deepak kumar
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436790035
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONEPUR
|
BH-09-011-014-01867671/3869
(SHAHPUR DIYARA)
|
0509011000NRG24200420230020580
|
22/04/2023
|
tunu kumar
|
0509011WL000838
|
tunu kumar
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436790052
|
|
MR TUNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONEPUR
|
BH-09-011-014-01867671/3930
(SHAHPUR DIYARA)
|
0509011000NRG24200420230020584
|
22/04/2023
|
SHOBHNATH RAY
|
0509011WL000838
|
SHOBHNATH RAY
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436790021
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
44
|
SONEPUR
|
BH-09-011-014-01867671/3943
(SHAHPUR DIYARA)
|
0509011000NRG24200420230020585
|
22/04/2023
|
DHEERAJ KUMAR
|
0509011WL000838
|
DHEERAJ KUMAR
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436790032
|
|
MR DHEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONEPUR
|
BH-09-011-014-01867671/3944
(SHAHPUR DIYARA)
|
0509011000NRG24200420230020586
|
22/04/2023
|
PREMCHANDRA KUMAR
|
0509011WL000838
|
PREMCHANDRA KUMAR
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436790037
|
|
PREMCHANDRA KUMAR SYM G1 15121996
|
UNION BANK OF INDIA(508500)
|
|
46
|
SONEPUR
|
BH-09-011-014-01867671/93
(SHAHPUR DIYARA)
|
0509011000NRG24200420230020587
|
22/04/2023
|
Rajeshwar Pandit
|
0509011WL000838
|
Rajeshwar Pandit
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436790056
|
|
MR RAJESHVAR X PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
47
|
SONEPUR
|
BH-09-011-014-01867671/3631
(SHAHPUR DIYARA)
|
0509011000NRG24200420230020551
|
22/04/2023
|
arunod kumar
|
0509011WL000838
|
arunod kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436790010
|
|
ARUNOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115140
|
115140
|
|
|
|
|
|
|
|