|
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-09-011-023-01863500/389
(SAWALPUR EASTERN)
|
0509011000NRG24161120230404564
|
17/11/2023
|
SANTOSH THAKUR
|
0509011WL030700
|
SANTOSH THAKUR
|
00048
|
BKID0004654
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9013733775
|
|
SANTOSH THAKUR S/O SH.RADHEY SHAYAM THAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-023-01863500/1901
(SAWALPUR EASTERN)
|
0509011000NRG24161120230404552
|
17/11/2023
|
MANJU DEVI
|
0509011WL030700
|
MANJU DEVI
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9013733776
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-023-01863500/1974
(SAWALPUR EASTERN)
|
0509011000NRG24161120230404519
|
17/11/2023
|
ASHA DEVI
|
0509011WL030697
|
ASHA DEVI
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
01/01/2024
|
|
9013733777
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-023-01863500/2647
(SAWALPUR EASTERN)
|
0509011000NRG24161120230404568
|
17/11/2023
|
SOHAN KUMAR
|
0509011WL030703
|
SOHAN KUMAR
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
01/01/2024
|
|
9013733778
|
|
SOHAN KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-023-01863500/1275
(SAWALPUR EASTERN)
|
0509011000NRG24161120230404566
|
17/11/2023
|
VEER BAHADUR RAM
|
0509011WL030701
|
VEER BAHADUR RAM
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
01/01/2024
|
|
9013733762
|
|
BAHADUR RAY
|
BANK OF INDIA(508505)
|
|
6
|
SONEPUR
|
BH-09-011-023-01863500/1428
(SAWALPUR EASTERN)
|
0509011000NRG24161120230404547
|
17/11/2023
|
KUSHESH RAY
|
0509011WL030700
|
KUSHESH RAY
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9013733772
|
|
KUSHESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONEPUR
|
BH-09-011-023-01863500/1891
(SAWALPUR EASTERN)
|
0509011000NRG24161120230404549
|
17/11/2023
|
NILU DEVI
|
0509011WL030700
|
NILU DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9013733766
|
|
NILU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONEPUR
|
BH-09-011-023-01863500/1894
(SAWALPUR EASTERN)
|
0509011000NRG24161120230404550
|
17/11/2023
|
SHANTI DEVI
|
0509011WL030700
|
SHANTI DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9013733781
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONEPUR
|
BH-09-011-023-01863500/1895
(SAWALPUR EASTERN)
|
0509011000NRG24161120230404551
|
17/11/2023
|
AWADHESH SINGH
|
0509011WL030700
|
AWADHESH SINGH
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9013733765
|
|
AWADHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONEPUR
|
BH-09-011-023-01863500/1900
(SAWALPUR EASTERN)
|
0509011000NRG24161120230404518
|
17/11/2023
|
RAJU THAKUR
|
0509011WL030697
|
RAJU THAKUR
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
01/01/2024
|
|
9013733763
|
|
RAJU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONEPUR
|
BH-09-011-023-01863500/2076
(SAWALPUR EASTERN)
|
0509011000NRG24161120230404555
|
17/11/2023
|
GOPAL RAY
|
0509011WL030700
|
GOPAL RAY
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9013733782
|
|
GOPAL RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONEPUR
|
BH-09-011-023-01863500/2094
(SAWALPUR EASTERN)
|
0509011000NRG24161120230404556
|
17/11/2023
|
RAKESH RAUSHAN
|
0509011WL030700
|
RAKESH RAUSHAN
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9013733771
|
|
RAKESH RAUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONEPUR
|
BH-09-011-023-01863500/2108
(SAWALPUR EASTERN)
|
0509011000NRG24161120230404557
|
17/11/2023
|
SURAJ KUMAR
|
0509011WL030700
|
SURAJ KUMAR
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9013733764
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONEPUR
|
BH-09-011-023-01863500/2139
(SAWALPUR EASTERN)
|
0509011000NRG24161120230404558
|
17/11/2023
|
POONAM DEVI
|
0509011WL030700
|
POONAM DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9013733770
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONEPUR
|
BH-09-011-023-01863500/2142
(SAWALPUR EASTERN)
|
0509011000NRG24161120230404559
|
17/11/2023
|
SANNI KUMAR
|
0509011WL030700
|
SANNI KUMAR
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9013733769
|
|
SANNI KUMAR
|
AXIS BANK(607153)
|
|
16
|
SONEPUR
|
BH-09-011-023-01863500/2163
(SAWALPUR EASTERN)
|
0509011000NRG24161120230404561
|
17/11/2023
|
SANTOSH KUMAR
|
0509011WL030700
|
SANTOSH KUMAR
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9013733768
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONEPUR
|
BH-09-011-023-01863500/2194
(SAWALPUR EASTERN)
|
0509011000NRG24161120230404562
|
17/11/2023
|
VIRJU KUMAR
|
0509011WL030700
|
VIRJU KUMAR
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9013733773
|
|
VIRJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONEPUR
|
BH-09-011-023-01863500/2592
(SAWALPUR EASTERN)
|
0509011000NRG24161120230404563
|
17/11/2023
|
JAYRAM RAY
|
0509011WL030700
|
JAYRAM RAY
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9013733780
|
|
JAYRAM RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONEPUR
|
BH-09-011-023-01863500/967
(SAWALPUR EASTERN)
|
0509011000NRG24161120230404565
|
17/11/2023
|
PRABHA DEVI
|
0509011WL030700
|
PRABHA DEVI
|
00354
|
PUNB0088900
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9013733767
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
20
|
SONEPUR
|
BH-09-011-023-01863500/1886
(SAWALPUR EASTERN)
|
0509011000NRG24161120230404548
|
17/11/2023
|
RANJIT KUMAR
|
0509011WL030700
|
RANJIT KUMAR
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9013733774
|
|
RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONEPUR
|
BH-09-011-023-01863500/2043
(SAWALPUR EASTERN)
|
0509011000NRG24161120230404554
|
17/11/2023
|
MUNNA KUMAR
|
0509011WL030700
|
MUNNA KUMAR
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9013733779
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45144
|
45144
|
|
|
|
|
|
|
|