|
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-51-005-008-03707900/1504-A
(KHATANGI)
|
0551005000NRG24190120240132379
|
19/01/2024
|
MUNNA KUMAR
|
0551005WL014803
|
MUNNA KUMAR
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139391354
|
|
MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/157
(KHATANGI)
|
0551005000NRG24190120240132380
|
19/01/2024
|
surjde mochi
|
0551005WL014803
|
surjde mochi
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139391351
|
|
Suryadev Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/2008
(KHATANGI)
|
0551005000NRG24180120240131537
|
19/01/2024
|
AMARJEET KUMAR
|
0551005WL014716
|
AMARJEET KUMAR
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139391331
|
|
AMARJEET KUMAR S/O- NAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/2011
(KHATANGI)
|
0551005000NRG24180120240131539
|
19/01/2024
|
BINDUMANTI DEVI
|
0551005WL014716
|
BINDUMANTI DEVI
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139391330
|
|
BINDUMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/5188
(KHATANGI)
|
0551005000NRG24180120240131531
|
19/01/2024
|
Gagan kumar
|
0551005WL014714
|
Gagan kumar
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139391338
|
|
GAGAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/5256
(KHATANGI)
|
0551005000NRG24180120240131534
|
19/01/2024
|
bipin kumar
|
0551005WL014715
|
bipin kumar
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139391346
|
|
BIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/5268
(KHATANGI)
|
0551005000NRG24180120240131535
|
19/01/2024
|
kundan kumar
|
0551005WL014715
|
kundan kumar
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139391349
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/707
(KHATANGI)
|
0551005000NRG24180120240131536
|
19/01/2024
|
BALVIR SINGH
|
0551005WL014715
|
BALVIR SINGH
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139391348
|
|
BALBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/1808
(KHATANGI)
|
0551005000NRG24160120240131061
|
19/01/2024
|
MITHILESH RAM
|
0551005WL014635
|
MITHILESH RAM
|
00354
|
PUNB0238800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139391347
|
|
MITHILESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/1817
(KHATANGI)
|
0551005000NRG24160120240131062
|
19/01/2024
|
NARSINGH KUMAR
|
0551005WL014635
|
NARSINGH KUMAR
|
00354
|
PUNB0238800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139391333
|
|
NARSINGH KUMAR SO BALMUKUND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/1824
(KHATANGI)
|
0551005000NRG24160120240131063
|
19/01/2024
|
GAYTRI DEVI
|
0551005WL014635
|
GAYTRI DEVI
|
00354
|
PUNB0238800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139391345
|
|
Gaytri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/1828-A
(KHATANGI)
|
0551005000NRG24160120240131064
|
19/01/2024
|
GUDIYA DEVI
|
0551005WL014635
|
GUDIYA DEVI
|
00354
|
PUNB0238800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139391335
|
|
GUDIYA DEVI WO DHANANJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2751
(KHATANGI)
|
0551005000NRG24160120240131051
|
19/01/2024
|
RINKI DEVI
|
0551005WL014633
|
RINKI DEVI
|
00354
|
PUNB0238800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139391353
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2893
(KHATANGI)
|
0551005000NRG24160120240131052
|
19/01/2024
|
USHA DEVI
|
0551005WL014633
|
USHA DEVI
|
00354
|
PUNB0238800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139391343
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2894
(KHATANGI)
|
0551005000NRG24160120240131053
|
19/01/2024
|
MUNNI DEVI
|
0551005WL014633
|
MUNNI DEVI
|
00354
|
PUNB0238800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139391344
|
|
MUNNI DEVI W/O MUNNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2938
(KHATANGI)
|
0551005000NRG24160120240131054
|
19/01/2024
|
PANAVA DEVI
|
0551005WL014633
|
PANAVA DEVI
|
00354
|
PUNB0238800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139391328
|
|
PANAVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2958
(KHATANGI)
|
0551005000NRG24160120240131055
|
19/01/2024
|
RUNNI KUMARI
|
0551005WL014633
|
RUNNI KUMARI
|
00354
|
PUNB0238800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139391341
|
|
RUNNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2960
(KHATANGI)
|
0551005000NRG24160120240131056
|
19/01/2024
|
AJAY KUMAR PANDE
|
0551005WL014633
|
AJAY KUMAR PANDE
|
00354
|
PUNB0238800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139391334
|
|
AJAY KUMAR PANDE SO RAMESH PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2962
(KHATANGI)
|
0551005000NRG24160120240131065
|
19/01/2024
|
NIRAJ SHARMA
|
0551005WL014636
|
NIRAJ SHARMA
|
00354
|
PUNB0238800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139391340
|
|
NIRAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3090
(KHATANGI)
|
0551005000NRG24160120240131066
|
19/01/2024
|
manju devi
|
0551005WL014636
|
manju devi
|
00354
|
PUNB0238800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139391337
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
21
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3112
(KHATANGI)
|
0551005000NRG24160120240131067
|
19/01/2024
|
nilam kumari
|
0551005WL014636
|
nilam kumari
|
00354
|
PUNB0238800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139391342
|
|
NILAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3277
(KHATANGI)
|
0551005000NRG24160120240131068
|
19/01/2024
|
balmukund sharma
|
0551005WL014636
|
balmukund sharma
|
00354
|
PUNB0238800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139391329
|
|
BAL MUKUND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3279
(KHATANGI)
|
0551005000NRG24160120240131069
|
19/01/2024
|
soni kumari
|
0551005WL014636
|
soni kumari
|
00354
|
PUNB0238800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139391339
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3973
(KHATANGI)
|
0551005000NRG24160120240131058
|
19/01/2024
|
MUKESH DAS
|
0551005WL014634
|
MUKESH DAS
|
00354
|
PUNB0238800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139391364
|
|
MUKESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3983
(KHATANGI)
|
0551005000NRG24160120240131059
|
19/01/2024
|
NANDLAL KUMAR
|
0551005WL014634
|
NANDLAL KUMAR
|
00354
|
PUNB0238800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139391336
|
|
NANDLAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/4585
(KHATANGI)
|
0551005000NRG24160120240131070
|
19/01/2024
|
VINKATESH SHARMA
|
0551005WL014637
|
VINKATESH SHARMA
|
00354
|
PUNB0238800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139391332
|
|
VINKATESH SHARMA SO SACHITANAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/4595
(KHATANGI)
|
0551005000NRG24160120240131071
|
19/01/2024
|
SUSHAMA DEVI
|
0551005WL014637
|
SUSHAMA DEVI
|
00354
|
PUNB0238800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139391350
|
|
SUSHMA DEVI WO MIRTYUNJAY SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44916
|
44916
|
|
|
|
|
|
|
|
|
28
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3992
(KHATANGI)
|
0551005000NRG24160120240131060
|
19/01/2024
|
KAVITA KUMARI
|
0551005WL014634
|
KAVITA KUMARI
|
00354
|
PUNB0649700
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139391352
|
|
KABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
29
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/5234
(KHATANGI)
|
0551005000NRG24180120240131533
|
19/01/2024
|
Arti kumari
|
0551005WL014715
|
Arti kumari
|
00415
|
SBIN0003611
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139391356
|
|
MS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
30
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/13
(KHATANGI)
|
0551005000NRG24190120240132378
|
19/01/2024
|
Bhagavat singh
|
0551005WL014803
|
Bhagavat singh
|
00415
|
SBIN0014319
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139391355
|
|
MR BHAGAVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
31
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/2009
(KHATANGI)
|
0551005000NRG24180120240131538
|
19/01/2024
|
NAGWANT SINGH
|
0551005WL014716
|
NAGWANT SINGH
|
00468
|
UBIN0572691
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139391362
|
|
NAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
32
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/11
(KHATANGI)
|
0551005000NRG24190120240132377
|
19/01/2024
|
Sanni kumar
|
0551005WL014803
|
Sanni kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139391357
|
|
SANNI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/26
(KHATANGI)
|
0551005000NRG24180120240131540
|
19/01/2024
|
Rohit kumar
|
0551005WL014716
|
Rohit kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139391360
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/34
(KHATANGI)
|
0551005000NRG24180120240131529
|
19/01/2024
|
Anand kumar
|
0551005WL014714
|
Anand kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139391361
|
|
ANAND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/40
(KHATANGI)
|
0551005000NRG24180120240131530
|
19/01/2024
|
Bablu kumar
|
0551005WL014714
|
Bablu kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139391359
|
|
BABLU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/5228
(KHATANGI)
|
0551005000NRG24180120240131532
|
19/01/2024
|
Nitish kumar
|
0551005WL014714
|
Nitish kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139391358
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/3886
(KHATANGI)
|
0551005000NRG24160120240131057
|
19/01/2024
|
SANJU DEVI
|
0551005WL014634
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139391363
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62700
|
62700
|
|
|
|
|
|
|
|