|
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-09-011-017-01856700/224
(SIKARPUR)
|
0509011000NRG24060720230264570
|
06/07/2023
|
MANOJ KUMAR
|
0509011WL012613
|
MANOJ KUMAR
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963113882
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-017-01856700/2279
(SIKARPUR)
|
0509011000NRG24060720230264572
|
06/07/2023
|
PINKI DEVI
|
0509011WL012613
|
PINKI DEVI
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963113878
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-017-01856700/4739
(SIKARPUR)
|
0509011000NRG24060720230264580
|
06/07/2023
|
PRAMILA DEVI
|
0509011WL012613
|
PRAMILA DEVI
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963113879
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-017-01856700/2314
(SIKARPUR)
|
0509011000NRG24060720230264574
|
06/07/2023
|
MANOJ RAY
|
0509011WL012613
|
MANOJ RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963113874
|
|
MANOJ RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
SONEPUR
|
BH-09-011-017-01856700/2316
(SIKARPUR)
|
0509011000NRG24060720230264575
|
06/07/2023
|
JIRA DEVI
|
0509011WL012613
|
JIRA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963113880
|
|
JIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONEPUR
|
BH-09-011-017-01856700/2706
(SIKARPUR)
|
0509011000NRG24060720230264577
|
06/07/2023
|
SITA DEVI
|
0509011WL012613
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963113876
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONEPUR
|
BH-09-011-017-01856700/2816
(SIKARPUR)
|
0509011000NRG24060720230264578
|
06/07/2023
|
RAJA BHAGAT
|
0509011WL012613
|
RAJA BHAGAT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963113873
|
|
RAJA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONEPUR
|
BH-09-011-017-01856700/4768
(SIKARPUR)
|
0509011000NRG24060720230264583
|
06/07/2023
|
SUDHA DEVI
|
0509011WL012613
|
SUDHA DEVI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
30/08/2023
|
|
4963113875
|
|
SUDHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
SONEPUR
|
BH-09-011-017-01856700/4799
(SIKARPUR)
|
0509011000NRG24060720230264588
|
06/07/2023
|
CHANDAN KUMAR RAY
|
0509011WL012613
|
CHANDAN KUMAR RAY
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963113877
|
|
MR CHANDAN KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-017-01856700/2443
(SIKARPUR)
|
0509011000NRG24060720230264576
|
06/07/2023
|
BINDU DEVI
|
0509011WL012613
|
BINDU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963113872
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-017-01856700/4271
(SIKARPUR)
|
0509011000NRG24060720230264579
|
06/07/2023
|
SANTOSH RAY
|
0509011WL012613
|
SANTOSH RAY
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963113885
|
|
SANTOSH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONEPUR
|
BH-09-011-017-01856700/4755
(SIKARPUR)
|
0509011000NRG24060720230264581
|
06/07/2023
|
RISHI KUMAR
|
0509011WL012613
|
RISHI KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963113884
|
|
RISHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONEPUR
|
BH-09-011-017-01856700/4764
(SIKARPUR)
|
0509011000NRG24060720230264582
|
06/07/2023
|
VAKIL RAY
|
0509011WL012613
|
VAKIL RAY
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
30/08/2023
|
|
4963113886
|
|
VAKIL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONEPUR
|
BH-09-011-017-01856700/4776
(SIKARPUR)
|
0509011000NRG24060720230264584
|
06/07/2023
|
RAJ KUMAR
|
0509011WL012613
|
RAJ KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963113889
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONEPUR
|
BH-09-011-017-01856700/4779
(SIKARPUR)
|
0509011000NRG24060720230264585
|
06/07/2023
|
BADRI RAY
|
0509011WL012613
|
BADRI RAY
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
30/08/2023
|
|
4963113883
|
|
BADRI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONEPUR
|
BH-09-011-017-01856700/4788
(SIKARPUR)
|
0509011000NRG24060720230264586
|
06/07/2023
|
JITENDRA MAHATO
|
0509011WL012613
|
JITENDRA MAHATO
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963113888
|
|
JITENDRA MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONEPUR
|
BH-09-011-017-01856700/4793
(SIKARPUR)
|
0509011000NRG24060720230264587
|
06/07/2023
|
OMPRAKASH RAY
|
0509011WL012613
|
OMPRAKASH RAY
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963113887
|
|
Mr. OMPRAKASH RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SONEPUR
|
BH-09-011-017-01856700/4848
(SIKARPUR)
|
0509011000NRG24060720230264589
|
06/07/2023
|
BHUSHAN RAY
|
0509011WL012613
|
BHUSHAN RAY
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963113881
|
|
BHUSHAN RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39900
|
39900
|
|
|
|
|
|
|
|