|
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-09-011-014-01867671/1391
(SHAHPUR DIYARA)
|
0509011000NRG24050220240571582
|
07/02/2024
|
DINANATH RAY
|
0509011WL044004
|
DINANATH RAY
|
00048
|
BKID0004684
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146767533
|
|
DINANATH RAY
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-014-01867671/3690
(SHAHPUR DIYARA)
|
0509011000NRG24050220240571444
|
07/02/2024
|
rajpati devi
|
0509011WL043993
|
rajpati devi
|
00048
|
BKID0004684
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146767536
|
|
Rajpati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SONEPUR
|
BH-09-011-014-01867671/3698
(SHAHPUR DIYARA)
|
0509011000NRG24050220240571445
|
07/02/2024
|
prabhawati devi
|
0509011WL043993
|
prabhawati devi
|
00048
|
BKID0004684
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146767535
|
|
PREMAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONEPUR
|
BH-09-011-014-01867671/3878
(SHAHPUR DIYARA)
|
0509011000NRG24050220240571446
|
07/02/2024
|
anil ray
|
0509011WL043993
|
anil ray
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146767534
|
|
ANIL RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-014-01867671/1656
(SHAHPUR DIYARA)
|
0509011000NRG24050220240571587
|
07/02/2024
|
UMA DEVI
|
0509011WL044004
|
UMA DEVI
|
00048
|
BKID0005775
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146767537
|
|
Mr. PANCHI RAY & UMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-014-01867671/2206
(SHAHPUR DIYARA)
|
0509011000NRG24050220240571588
|
07/02/2024
|
PACHIYA DEVI
|
0509011WL044004
|
PACHIYA DEVI
|
00089
|
CBIN0281772
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146767526
|
|
Mrs. PACHIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SONEPUR
|
BH-09-011-014-01867671/3867
(SHAHPUR DIYARA)
|
0509011000NRG24050220240571592
|
07/02/2024
|
nandkishor rai
|
0509011WL044004
|
nandkishor rai
|
00089
|
CBIN0281772
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146767525
|
|
Mr. NAND KISHOR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-014-01867671/3974
(SHAHPUR DIYARA)
|
0509011000NRG24050220240571594
|
07/02/2024
|
NIRAJ KUMAR
|
0509011WL044004
|
NIRAJ KUMAR
|
00165
|
IBKL0002075
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146767524
|
|
NIRAJ KUMAR
|
IDBI BANK(607095)
|
|
9
|
SONEPUR
|
BH-09-011-014-01867671/3975
(SHAHPUR DIYARA)
|
0509011000NRG24050220240571595
|
07/02/2024
|
NEERAJ KUMAR
|
0509011WL044004
|
NEERAJ KUMAR
|
00165
|
IBKL0002075
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146767523
|
|
NEERAJ KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-014-01867671/3652
(SHAHPUR DIYARA)
|
0509011000NRG24050220240571443
|
07/02/2024
|
tuntun ray
|
0509011WL043993
|
tuntun ray
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146767522
|
|
TUNTUN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
11
|
SONEPUR
|
BH-09-011-014-01867671/1110
(SHAHPUR DIYARA)
|
0509011000NRG24050220240571581
|
07/02/2024
|
SHILA DEVI
|
0509011WL044004
|
SHILA DEVI
|
00415
|
SBIN0004446
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146767542
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONEPUR
|
BH-09-011-014-01867671/1393
(SHAHPUR DIYARA)
|
0509011000NRG24050220240571583
|
07/02/2024
|
CHANDAN KUMAR
|
0509011WL044004
|
CHANDAN KUMAR
|
00415
|
SBIN0004446
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146767539
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONEPUR
|
BH-09-011-014-01867671/1404
(SHAHPUR DIYARA)
|
0509011000NRG24050220240571584
|
07/02/2024
|
CHAMPA DEVI
|
0509011WL044004
|
CHAMPA DEVI
|
00415
|
SBIN0004446
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146767528
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONEPUR
|
BH-09-011-014-01867671/1437
(SHAHPUR DIYARA)
|
0509011000NRG24050220240571585
|
07/02/2024
|
SHIV KUMARI DEVI
|
0509011WL044004
|
SHIV KUMARI DEVI
|
00415
|
SBIN0004446
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146767532
|
|
MISS SINGARI DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONEPUR
|
BH-09-011-014-01867671/1454
(SHAHPUR DIYARA)
|
0509011000NRG24050220240571586
|
07/02/2024
|
RAJKUMARI DEVI
|
0509011WL044004
|
RAJKUMARI DEVI
|
00415
|
SBIN0004446
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146767527
|
|
MISS RAJ KUMARI DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONEPUR
|
BH-09-011-014-01867671/3428
(SHAHPUR DIYARA)
|
0509011000NRG24050220240571589
|
07/02/2024
|
babli devi
|
0509011WL044004
|
babli devi
|
00415
|
SBIN0004446
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146767529
|
|
BABLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONEPUR
|
BH-09-011-014-01867671/3435
(SHAHPUR DIYARA)
|
0509011000NRG24050220240571187
|
07/02/2024
|
raju kumar das
|
0509011WL043965
|
raju kumar das
|
00415
|
SBIN0004446
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146767541
|
|
MR RAJU KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONEPUR
|
BH-09-011-014-01867671/3815
(SHAHPUR DIYARA)
|
0509011000NRG24050220240571590
|
07/02/2024
|
geeta devi
|
0509011WL044004
|
geeta devi
|
00415
|
SBIN0004446
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146767538
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONEPUR
|
BH-09-011-014-01867671/3849
(SHAHPUR DIYARA)
|
0509011000NRG24050220240571591
|
07/02/2024
|
anita devi
|
0509011WL044004
|
anita devi
|
00415
|
SBIN0004446
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146767531
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONEPUR
|
BH-09-011-014-01867671/3930
(SHAHPUR DIYARA)
|
0509011000NRG24050220240571447
|
07/02/2024
|
SHOBHNATH RAY
|
0509011WL043993
|
SHOBHNATH RAY
|
00415
|
SBIN0004446
|
1596
|
1596
|
Rejected
|
25/03/2024
|
|
2146767540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SONEPUR
|
BH-09-011-014-01867671/3972
(SHAHPUR DIYARA)
|
0509011000NRG24050220240571593
|
07/02/2024
|
CHOTI KUMARI
|
0509011WL044004
|
CHOTI KUMARI
|
00415
|
SBIN0004446
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146767530
|
|
MISS CHHOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65208
|
65208
|
|
|
|
|
|
|
|