|
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-09-011-023-01863500/1874
(SAWALPUR EASTERN)
|
0509011000NRG24200620230193302
|
23/06/2023
|
KUSH KUMAR THAKUR
|
0509011WL009459
|
KUSH KUMAR THAKUR
|
00048
|
BKID0004654
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868144860
|
|
KUSH KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONEPUR
|
BH-09-011-023-01863500/389
(SAWALPUR EASTERN)
|
0509011000NRG24200620230193328
|
23/06/2023
|
SANTOSH THAKUR
|
0509011WL009459
|
SANTOSH THAKUR
|
00048
|
BKID0004654
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868144861
|
|
SANTOSH THAKUR S/O SH.RADHEY SHAYAM THAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-023-01863500/1901
(SAWALPUR EASTERN)
|
0509011000NRG24200620230193335
|
23/06/2023
|
MANJU DEVI
|
0509011WL009460
|
MANJU DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868144863
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-023-01863500/1974
(SAWALPUR EASTERN)
|
0509011000NRG24200620230193337
|
23/06/2023
|
ASHA DEVI
|
0509011WL009460
|
ASHA DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868144864
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-023-01863500/2071
(SAWALPUR EASTERN)
|
0509011000NRG24200620230193338
|
23/06/2023
|
SAVITA DEVI
|
0509011WL009460
|
SAVITA DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868144862
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONEPUR
|
BH-09-011-023-01863500/2080
(SAWALPUR EASTERN)
|
0509011000NRG24200620230193310
|
23/06/2023
|
RAVINDRA KUMAR RAY
|
0509011WL009459
|
RAVINDRA KUMAR RAY
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868144865
|
|
RAVINDRAKUMAR RAY
|
BANK OF INDIA(508505)
|
|
7
|
SONEPUR
|
BH-09-011-023-01863500/2177
(SAWALPUR EASTERN)
|
0509011000NRG24200620230193322
|
23/06/2023
|
RINA DEVI
|
0509011WL009459
|
RINA DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868144867
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONEPUR
|
BH-09-011-023-01863500/2549
(SAWALPUR EASTERN)
|
0509011000NRG24200620230193327
|
23/06/2023
|
JAYCHAND KUMAR
|
0509011WL009459
|
JAYCHAND KUMAR
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868144866
|
|
JAYCHAND KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-023-01863500/2081
(SAWALPUR EASTERN)
|
0509011000NRG24200620230193311
|
23/06/2023
|
NEHA DEVI
|
0509011WL009459
|
NEHA DEVI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868144859
|
|
Mrs. NEHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-023-01863500/1428
(SAWALPUR EASTERN)
|
0509011000NRG24200620230193330
|
23/06/2023
|
KUSHESH RAY
|
0509011WL009460
|
KUSHESH RAY
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868144853
|
|
KUSHESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONEPUR
|
BH-09-011-023-01863500/1829
(SAWALPUR EASTERN)
|
0509011000NRG24200620230193331
|
23/06/2023
|
Amarjit ray
|
0509011WL009460
|
Amarjit ray
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868144830
|
|
AMARJIT RAY S/O UPENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONEPUR
|
BH-09-011-023-01863500/1881
(SAWALPUR EASTERN)
|
0509011000NRG24200620230193332
|
23/06/2023
|
SHANKAR RAY
|
0509011WL009460
|
SHANKAR RAY
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868144870
|
|
SHANKAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONEPUR
|
BH-09-011-023-01863500/1887
(SAWALPUR EASTERN)
|
0509011000NRG24200620230193333
|
23/06/2023
|
MUKESH KUMAR RAY
|
0509011WL009460
|
MUKESH KUMAR RAY
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868144832
|
|
MUKESH KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONEPUR
|
BH-09-011-023-01863500/1891
(SAWALPUR EASTERN)
|
0509011000NRG24200620230193304
|
23/06/2023
|
NILU DEVI
|
0509011WL009459
|
NILU DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868144841
|
|
NILU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONEPUR
|
BH-09-011-023-01863500/1894
(SAWALPUR EASTERN)
|
0509011000NRG24200620230193305
|
23/06/2023
|
SHANTI DEVI
|
0509011WL009459
|
SHANTI DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868144840
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONEPUR
|
BH-09-011-023-01863500/1895
(SAWALPUR EASTERN)
|
0509011000NRG24200620230193334
|
23/06/2023
|
AWADHESH SINGH
|
0509011WL009460
|
AWADHESH SINGH
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868144838
|
|
AWADHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONEPUR
|
BH-09-011-023-01863500/1900
(SAWALPUR EASTERN)
|
0509011000NRG24200620230193306
|
23/06/2023
|
RAJU THAKUR
|
0509011WL009459
|
RAJU THAKUR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868144831
|
|
RAJU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONEPUR
|
BH-09-011-023-01863500/1920
(SAWALPUR EASTERN)
|
0509011000NRG24200620230193336
|
23/06/2023
|
SABITA DEVI
|
0509011WL009460
|
SABITA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868144869
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONEPUR
|
BH-09-011-023-01863500/2076
(SAWALPUR EASTERN)
|
0509011000NRG24200620230193309
|
23/06/2023
|
GOPAL RAY
|
0509011WL009459
|
GOPAL RAY
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868144827
|
|
GOPAL RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONEPUR
|
BH-09-011-023-01863500/2094
(SAWALPUR EASTERN)
|
0509011000NRG24200620230193312
|
23/06/2023
|
RAKESH RAUSHAN
|
0509011WL009459
|
RAKESH RAUSHAN
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868144850
|
|
RAKESH RAUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONEPUR
|
BH-09-011-023-01863500/2101
(SAWALPUR EASTERN)
|
0509011000NRG24200620230193313
|
23/06/2023
|
CHANDA DEVI
|
0509011WL009459
|
CHANDA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868144843
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONEPUR
|
BH-09-011-023-01863500/2113
(SAWALPUR EASTERN)
|
0509011000NRG24200620230193315
|
23/06/2023
|
DHANANJAY KUMAR
|
0509011WL009459
|
DHANANJAY KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868144847
|
|
DHANANJAY KUMAR
|
CANARA BANK(508532)
|
|
23
|
SONEPUR
|
BH-09-011-023-01863500/2116
(SAWALPUR EASTERN)
|
0509011000NRG24200620230193339
|
23/06/2023
|
SHANTI DEVI
|
0509011WL009460
|
SHANTI DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868144842
|
|
MR SUNIL RAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONEPUR
|
BH-09-011-023-01863500/2120
(SAWALPUR EASTERN)
|
0509011000NRG24200620230193316
|
23/06/2023
|
SUNIL KUMAR
|
0509011WL009459
|
SUNIL KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868144846
|
|
SUNIL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SONEPUR
|
BH-09-011-023-01863500/2139
(SAWALPUR EASTERN)
|
0509011000NRG24200620230193317
|
23/06/2023
|
POONAM DEVI
|
0509011WL009459
|
POONAM DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868144849
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONEPUR
|
BH-09-011-023-01863500/2144
(SAWALPUR EASTERN)
|
0509011000NRG24200620230193318
|
23/06/2023
|
NITA RAY
|
0509011WL009459
|
NITA RAY
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868144839
|
|
NITA RAY S/O UMA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONEPUR
|
BH-09-011-023-01863500/2154
(SAWALPUR EASTERN)
|
0509011000NRG24200620230193319
|
23/06/2023
|
ARVIND KUMAR SINGH
|
0509011WL009459
|
ARVIND KUMAR SINGH
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868144836
|
|
ARVIND KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SONEPUR
|
BH-09-011-023-01863500/2155
(SAWALPUR EASTERN)
|
0509011000NRG24200620230193320
|
23/06/2023
|
JITENDRA KUMAR SINGH
|
0509011WL009459
|
JITENDRA KUMAR SINGH
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868144825
|
|
JITENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONEPUR
|
BH-09-011-023-01863500/2163
(SAWALPUR EASTERN)
|
0509011000NRG24200620230193340
|
23/06/2023
|
SANTOSH KUMAR
|
0509011WL009460
|
SANTOSH KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868144845
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SONEPUR
|
BH-09-011-023-01863500/2165
(SAWALPUR EASTERN)
|
0509011000NRG24200620230193341
|
23/06/2023
|
ANU DEVI
|
0509011WL009460
|
ANU DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868144835
|
|
ANU DEVI W/O RAHUL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SONEPUR
|
BH-09-011-023-01863500/2174
(SAWALPUR EASTERN)
|
0509011000NRG24200620230193321
|
23/06/2023
|
RAVI RANJAN YADAV
|
0509011WL009459
|
RAVI RANJAN YADAV
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868144852
|
|
RAVI RANJAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONEPUR
|
BH-09-011-023-01863500/2181
(SAWALPUR EASTERN)
|
0509011000NRG24200620230193324
|
23/06/2023
|
MANIYA DEVI
|
0509011WL009459
|
MANIYA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868144837
|
|
MANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SONEPUR
|
BH-09-011-023-01863500/2194
(SAWALPUR EASTERN)
|
0509011000NRG24200620230193342
|
23/06/2023
|
VIRJU KUMAR
|
0509011WL009460
|
VIRJU KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868144854
|
|
VIRJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SONEPUR
|
BH-09-011-023-01863500/2516
(SAWALPUR EASTERN)
|
0509011000NRG24200620230193325
|
23/06/2023
|
DINESHWAR THAKUR
|
0509011WL009459
|
DINESHWAR THAKUR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868144829
|
|
DINESHWAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SONEPUR
|
BH-09-011-023-01863500/2524
(SAWALPUR EASTERN)
|
0509011000NRG24200620230193343
|
23/06/2023
|
VRAJ MOHAN KUMAR
|
0509011WL009460
|
VRAJ MOHAN KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868144833
|
|
BRAJMOHAN KUMAR S/O SURESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SONEPUR
|
BH-09-011-023-01863500/2536
(SAWALPUR EASTERN)
|
0509011000NRG24200620230193344
|
23/06/2023
|
SHIV KUMAR SINGH
|
0509011WL009460
|
SHIV KUMAR SINGH
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868144844
|
|
SHIV KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SONEPUR
|
BH-09-011-023-01863500/2539
(SAWALPUR EASTERN)
|
0509011000NRG24200620230193345
|
23/06/2023
|
SUNENA DEVI
|
0509011WL009460
|
SUNENA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868144834
|
|
SUNENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SONEPUR
|
BH-09-011-023-01863500/2541
(SAWALPUR EASTERN)
|
0509011000NRG24200620230193326
|
23/06/2023
|
VINAL DEVI
|
0509011WL009459
|
VINAL DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868144826
|
|
VINAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SONEPUR
|
BH-09-011-023-01863500/2553
(SAWALPUR EASTERN)
|
0509011000NRG24200620230193346
|
23/06/2023
|
BABITA DEVI
|
0509011WL009460
|
BABITA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868144851
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SONEPUR
|
BH-09-011-023-01863500/2604
(SAWALPUR EASTERN)
|
0509011000NRG24200620230193347
|
23/06/2023
|
ARJUAN RAY
|
0509011WL009460
|
ARJUAN RAY
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868144848
|
|
ARJUAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SONEPUR
|
BH-09-011-023-01863500/437
(SAWALPUR EASTERN)
|
0509011000NRG24200620230193329
|
23/06/2023
|
SONA DEVI
|
0509011WL009459
|
SONA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868144828
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101688
|
101688
|
|
|
|
|
|
|
|
|
42
|
SONEPUR
|
BH-09-011-023-01863500/2042
(SAWALPUR EASTERN)
|
0509011000NRG24200620230193307
|
23/06/2023
|
RAUSHAN KUMAR
|
0509011WL009459
|
RAUSHAN KUMAR
|
00354
|
PUNB0755500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868144868
|
|
RAUSHAN KUMAR SO DINDAYAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
43
|
SONEPUR
|
BH-09-011-023-01863500/2179
(SAWALPUR EASTERN)
|
0509011000NRG24200620230193323
|
23/06/2023
|
RAVI SHANKAR SINGH
|
0509011WL009459
|
RAVI SHANKAR SINGH
|
00415
|
SBIN0003129
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868144855
|
|
RAVI SHANKAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
44
|
SONEPUR
|
BH-09-011-023-01863500/1296
(SAWALPUR EASTERN)
|
0509011000NRG24200620230193301
|
23/06/2023
|
Kripa nand singh
|
0509011WL009459
|
Kripa nand singh
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868144857
|
|
KRIPANAND SINGH S/O-BRAHMDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SONEPUR
|
BH-09-011-023-01863500/2043
(SAWALPUR EASTERN)
|
0509011000NRG24200620230193308
|
23/06/2023
|
MUNNA KUMAR
|
0509011WL009459
|
MUNNA KUMAR
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868144858
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONEPUR
|
BH-09-011-023-01863500/2109
(SAWALPUR EASTERN)
|
0509011000NRG24200620230193314
|
23/06/2023
|
RAJNISH KUMAR
|
0509011WL009459
|
RAJNISH KUMAR
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868144856
|
|
RAJNISH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146376
|
146376
|
|
|
|
|
|
|
|