|
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-09-011-002-01854800/3078
(HASILPUR)
|
0509011000NRG24220120240551231
|
22/01/2024
|
RAJKUMARI DEVI
|
0509011WL042398
|
RAJKUMARI DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151420682
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-002-01854800/1300
(HASILPUR)
|
0509011000NRG24220120240551222
|
22/01/2024
|
GIRJA DEVI
|
0509011WL042398
|
GIRJA DEVI
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151420673
|
|
GIRAJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONEPUR
|
BH-09-011-002-01854800/1589
(HASILPUR)
|
0509011000NRG24220120240551224
|
22/01/2024
|
SHARDA DEVI
|
0509011WL042398
|
SHARDA DEVI
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151420674
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONEPUR
|
BH-09-011-002-01854800/1775
(HASILPUR)
|
0509011000NRG24220120240551225
|
22/01/2024
|
MAHESH BHAGAT
|
0509011WL042398
|
MAHESH BHAGAT
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151420678
|
|
MR MAHESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
BH-09-011-002-01854800/1881
(HASILPUR)
|
0509011000NRG24220120240551226
|
22/01/2024
|
DEEPAWALI DEVI
|
0509011WL042398
|
DEEPAWALI DEVI
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151420676
|
|
MRS DEEPAWALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-002-01854800/1885
(HASILPUR)
|
0509011000NRG24220120240551227
|
22/01/2024
|
SARITA DEVI
|
0509011WL042398
|
SARITA DEVI
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151420677
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-002-01854800/2080
(HASILPUR)
|
0509011000NRG24220120240551229
|
22/01/2024
|
kamal devi
|
0509011WL042398
|
kamal devi
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151420671
|
|
MRS KAMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
BH-09-011-002-01854800/3058
(HASILPUR)
|
0509011000NRG24220120240551230
|
22/01/2024
|
DHAREMENDRA SAH
|
0509011WL042398
|
DHAREMENDRA SAH
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151420679
|
|
MR DHARMENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONEPUR
|
BH-09-011-002-01854800/3081
(HASILPUR)
|
0509011000NRG24220120240551232
|
22/01/2024
|
MALA KUMARI
|
0509011WL042398
|
MALA KUMARI
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151420681
|
|
MALA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
SONEPUR
|
BH-09-011-002-01854800/593
(HASILPUR)
|
0509011000NRG24220120240551235
|
22/01/2024
|
RAJENDRA PANDIT
|
0509011WL042398
|
RAJENDRA PANDIT
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151420672
|
|
MR RAJENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-002-01854800/653
(HASILPUR)
|
0509011000NRG24220120240551237
|
22/01/2024
|
URPRAMILA DEVI
|
0509011WL042398
|
URPRAMILA DEVI
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151420675
|
|
MRS URPRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-002-01854900/3008
(HASILPUR)
|
0509011000NRG24220120240551238
|
22/01/2024
|
munna ray
|
0509011WL042398
|
munna ray
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151420680
|
|
MUNNA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
13
|
SONEPUR
|
BH-09-011-002-01854800/1578
(HASILPUR)
|
0509011000NRG24220120240551223
|
22/01/2024
|
Sima devi
|
0509011WL042398
|
Sima devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151420669
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONEPUR
|
BH-09-011-002-01854800/588
(HASILPUR)
|
0509011000NRG24220120240551234
|
22/01/2024
|
virbal prasad chaursiya
|
0509011WL042398
|
virbal prasad chaursiya
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151420670
|
|
VIRBAL PRASAD CHAURASIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
15
|
SONEPUR
|
BH-09-011-002-01854800/2040
(HASILPUR)
|
0509011000NRG24220120240551228
|
22/01/2024
|
SATYENDRA KUMAR
|
0509011WL042398
|
SATYENDRA KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151420668
|
|
MR SATYENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONEPUR
|
BH-09-011-002-01854800/3087
(HASILPUR)
|
0509011000NRG24220120240551233
|
22/01/2024
|
PUJA DEVI
|
0509011WL042398
|
PUJA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151420666
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONEPUR
|
BH-09-011-002-01854800/600
(HASILPUR)
|
0509011000NRG24220120240551236
|
22/01/2024
|
RAM NARESH THAKUR
|
0509011WL042398
|
RAM NARESH THAKUR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151420667
|
|
RAM NARESH THAKUR & KAVITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|