|
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-09-011-016-01857400/5520
(DUDHOULA)
|
0509011000NRG24200320240655287
|
23/03/2024
|
PALLAWI RANI
|
0509011WL050827
|
PALLAWI RANI
|
00048
|
BKID0004673
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046353290
|
|
PALLAWI RANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-016-01857400/5334
(DUDHOULA)
|
0509011000NRG24200320240655277
|
23/03/2024
|
RAMJIWAN MAHTO
|
0509011WL050827
|
RAMJIWAN MAHTO
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046353295
|
|
RAMJIWAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONEPUR
|
BH-09-011-016-01857400/5400
(DUDHOULA)
|
0509011000NRG24200320240655278
|
23/03/2024
|
ANIL KUMAR
|
0509011WL050827
|
ANIL KUMAR
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046353281
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-016-01858900/4009
(DUDHOULA)
|
0509011000NRG24200320240655296
|
23/03/2024
|
SHALVA DEVI
|
0509011WL050827
|
SHALVA DEVI
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046353291
|
|
SHALVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONEPUR
|
BH-09-011-016-01859000/4890
(DUDHOULA)
|
0509011000NRG24200320240655302
|
23/03/2024
|
KUSUM DEVI
|
0509011WL050827
|
KUSUM DEVI
|
00048
|
BKID0004684
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046353284
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-016-01857400/5409
(DUDHOULA)
|
0509011000NRG24200320240655280
|
23/03/2024
|
SOBHA DEVI
|
0509011WL050827
|
SOBHA DEVI
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046353293
|
|
Mrs. SOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SONEPUR
|
BH-09-011-016-01857400/5519
(DUDHOULA)
|
0509011000NRG24200320240655286
|
23/03/2024
|
NIDHI KUMARI
|
0509011WL050827
|
NIDHI KUMARI
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046353285
|
|
Miss. NIDHI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SONEPUR
|
BH-09-011-016-01857400/5521
(DUDHOULA)
|
0509011000NRG24200320240655288
|
23/03/2024
|
PRIYAM KUMAR SINGH
|
0509011WL050827
|
PRIYAM KUMAR SINGH
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046353292
|
|
Mr. Priyam Kumar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-016-01857400/5503
(DUDHOULA)
|
0509011000NRG24200320240655282
|
23/03/2024
|
ANCHAL DEVI
|
0509011WL050827
|
ANCHAL DEVI
|
00165
|
IBKL0002075
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046353277
|
|
ANCHAL DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-016-01857400/569
(DUDHOULA)
|
0509011000NRG24200320240655290
|
23/03/2024
|
gobardhan mahto
|
0509011WL050827
|
gobardhan mahto
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046353274
|
|
GOBARDHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
SONEPUR
|
BH-09-011-016-01857400/4900
(DUDHOULA)
|
0509011000NRG24200320240655276
|
23/03/2024
|
KIRAN DEVI
|
0509011WL050827
|
KIRAN DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046353280
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
12
|
SONEPUR
|
BH-09-011-016-01857400/5517
(DUDHOULA)
|
0509011000NRG24200320240655284
|
23/03/2024
|
ANJALI KUMARI
|
0509011WL050827
|
ANJALI KUMARI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046353289
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
BH-09-011-016-01857400/5523
(DUDHOULA)
|
0509011000NRG24200320240655289
|
23/03/2024
|
ADARSH KUMAR SINGH
|
0509011WL050827
|
ADARSH KUMAR SINGH
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046353294
|
|
Mr. ADARSH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SONEPUR
|
BH-09-011-016-01858900/1828
(DUDHOULA)
|
0509011000NRG24200320240655292
|
23/03/2024
|
Chandan paswan
|
0509011WL050827
|
Chandan paswan
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046353288
|
|
MR CHANDAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONEPUR
|
BH-09-011-016-01858900/1970
(DUDHOULA)
|
0509011000NRG24200320240655293
|
23/03/2024
|
Chaiti dev
|
0509011WL050827
|
Chaiti dev
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046353278
|
|
CHAITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONEPUR
|
BH-09-011-016-01858900/1985
(DUDHOULA)
|
0509011000NRG24200320240655294
|
23/03/2024
|
Shanichari devi
|
0509011WL050827
|
Shanichari devi
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046353279
|
|
SHANICHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONEPUR
|
BH-09-011-016-01858900/4008
(DUDHOULA)
|
0509011000NRG24200320240655295
|
23/03/2024
|
CHATTU PASWAN
|
0509011WL050827
|
CHATTU PASWAN
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046353287
|
|
MR CHHATHU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONEPUR
|
BH-09-011-016-01858900/4011
(DUDHOULA)
|
0509011000NRG24200320240655298
|
23/03/2024
|
RAJANTI DEVI
|
0509011WL050827
|
RAJANTI DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046353286
|
|
RAJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONEPUR
|
BH-09-011-016-01859000/2611
(DUDHOULA)
|
0509011000NRG24200320240655301
|
23/03/2024
|
CHANDA DEVI
|
0509011WL050827
|
CHANDA DEVI
|
00415
|
SBIN0004446
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046353282
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONEPUR
|
BH-09-011-016-01859000/4892
(DUDHOULA)
|
0509011000NRG24200320240655303
|
23/03/2024
|
GUDDU PRASAD YADAV
|
0509011WL050827
|
GUDDU PRASAD YADAV
|
00415
|
SBIN0004446
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3046353283
|
|
GUDDU PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29562
|
29562
|
|
|
|
|
|
|
|
|
21
|
SONEPUR
|
BH-09-011-016-01857400/5507
(DUDHOULA)
|
0509011000NRG24200320240655283
|
23/03/2024
|
RAJEEV RANJAN KUMAR
|
0509011WL050827
|
RAJEEV RANJAN KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046353276
|
|
Mr. RAJU RANJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SONEPUR
|
BH-09-011-016-01858900/4010
(DUDHOULA)
|
0509011000NRG24200320240655297
|
23/03/2024
|
SANGITA DEVI
|
0509011WL050827
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046353275
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
23
|
SONEPUR
|
BH-09-011-016-01857400/5403
(DUDHOULA)
|
0509011000NRG24200320240655279
|
23/03/2024
|
MALA RANI
|
0509011WL050827
|
MALA RANI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046353268
|
|
Mala Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SONEPUR
|
BH-09-011-016-01857400/5413
(DUDHOULA)
|
0509011000NRG24200320240655281
|
23/03/2024
|
NITU DEVI
|
0509011WL050827
|
NITU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046353272
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONEPUR
|
BH-09-011-016-01857400/5518
(DUDHOULA)
|
0509011000NRG24200320240655285
|
23/03/2024
|
ARTI SINGH
|
0509011WL050827
|
ARTI SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046353273
|
|
ARTI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONEPUR
|
BH-09-011-016-01858900/1718
(DUDHOULA)
|
0509011000NRG24200320240655291
|
23/03/2024
|
SAJJAN KUMAR
|
0509011WL050827
|
SAJJAN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046353270
|
|
SAJJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONEPUR
|
BH-09-011-016-01858900/4794
(DUDHOULA)
|
0509011000NRG24200320240655299
|
23/03/2024
|
CHINTA DEVI
|
0509011WL050827
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046353269
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONEPUR
|
BH-09-011-016-01858900/5031
(DUDHOULA)
|
0509011000NRG24200320240655300
|
23/03/2024
|
Devapati devi
|
0509011WL050827
|
Devapati devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046353271
|
|
DEVAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82875
|
82875
|
|
|
|
|
|
|
|