|
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-09-011-019-01861600/3668
(NAJARMIRA)
|
0509011000NRG24220220240608694
|
22/02/2024
|
SUNIL KUMAR
|
0509011WL046999
|
SUNIL KUMAR
|
00354
|
PUNB0088900
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887911289
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONEPUR
|
BH-09-011-019-01861600/3675
(NAJARMIRA)
|
0509011000NRG24220220240608695
|
22/02/2024
|
GAYTREE DEVI
|
0509011WL046999
|
GAYTREE DEVI
|
00354
|
PUNB0088900
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887911288
|
|
GAYATRI DEVI W/O DURGA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONEPUR
|
BH-09-011-019-01861600/3683
(NAJARMIRA)
|
0509011000NRG24220220240608696
|
22/02/2024
|
CHANDNI KUMARI
|
0509011WL046999
|
CHANDNI KUMARI
|
00354
|
PUNB0088900
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887911279
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONEPUR
|
BH-09-011-019-01861600/3694
(NAJARMIRA)
|
0509011000NRG24220220240608700
|
22/02/2024
|
ROHIT KUMAR
|
0509011WL046999
|
ROHIT KUMAR
|
00354
|
PUNB0088900
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887911283
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONEPUR
|
BH-09-011-019-01861600/3696
(NAJARMIRA)
|
0509011000NRG24220220240608701
|
22/02/2024
|
KUSH KUMAR
|
0509011WL046999
|
KUSH KUMAR
|
00354
|
PUNB0088900
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887911278
|
|
KUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-019-01861600/1535
(NAJARMIRA)
|
0509011000NRG24220220240608690
|
22/02/2024
|
KRISHNA RAY
|
0509011WL046999
|
KRISHNA RAY
|
00354
|
PUNB0755500
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887911287
|
|
Krishna Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SONEPUR
|
BH-09-011-019-01861600/1640
(NAJARMIRA)
|
0509011000NRG24220220240608691
|
22/02/2024
|
DURGA RAY
|
0509011WL046999
|
DURGA RAY
|
00354
|
PUNB0755500
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887911286
|
|
DURGA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONEPUR
|
BH-09-011-019-01861600/1885
(NAJARMIRA)
|
0509011000NRG24220220240608692
|
22/02/2024
|
MITHILESH SAH
|
0509011WL046999
|
MITHILESH SAH
|
00354
|
PUNB0755500
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887911285
|
|
MITHILESH KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONEPUR
|
BH-09-011-019-01861600/3616
(NAJARMIRA)
|
0509011000NRG24220220240608693
|
22/02/2024
|
chhoti devi
|
0509011WL046999
|
chhoti devi
|
00354
|
PUNB0755500
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887911277
|
|
CHHATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONEPUR
|
BH-09-011-019-01861600/3688
(NAJARMIRA)
|
0509011000NRG24220220240608697
|
22/02/2024
|
PASHPATI SAH
|
0509011WL046999
|
PASHPATI SAH
|
00354
|
PUNB0755500
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887911284
|
|
PASHPATI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONEPUR
|
BH-09-011-019-01861600/3691
(NAJARMIRA)
|
0509011000NRG24220220240608698
|
22/02/2024
|
ANITA DEVI
|
0509011WL046999
|
ANITA DEVI
|
00354
|
PUNB0755500
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887911282
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONEPUR
|
BH-09-011-019-01861600/3693
(NAJARMIRA)
|
0509011000NRG24220220240608699
|
22/02/2024
|
ANJU DEVI
|
0509011WL046999
|
ANJU DEVI
|
00354
|
PUNB0755500
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887911281
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
13
|
SONEPUR
|
BH-09-011-019-01861600/3698
(NAJARMIRA)
|
0509011000NRG24220220240608702
|
22/02/2024
|
LALITA DEVI
|
0509011WL046999
|
LALITA DEVI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887911280
|
|
Lalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|