|
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-09-011-015-01861000/1377
(JAHANGIPUR)
|
0509011000NRG24050620230149988
|
07/06/2023
|
RINKI DEVI
|
0509011WL007396
|
RINKI DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461755997
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONEPUR
|
BH-09-011-015-01861000/1620
(JAHANGIPUR)
|
0509011000NRG24050620230149990
|
07/06/2023
|
AHILYA DEVI
|
0509011WL007396
|
AHILYA DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461756001
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONEPUR
|
BH-09-011-015-01861000/1620
(JAHANGIPUR)
|
0509011000NRG24050620230149989
|
07/06/2023
|
DINESH SINGH
|
0509011WL007396
|
DINESH SINGH
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461756008
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONEPUR
|
BH-09-011-015-01861000/1623
(JAHANGIPUR)
|
0509011000NRG24050620230149991
|
07/06/2023
|
LALITA DEVI
|
0509011WL007396
|
LALITA DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461756006
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
BH-09-011-015-01861000/1628
(JAHANGIPUR)
|
0509011000NRG24050620230149992
|
07/06/2023
|
REKHA DEVI
|
0509011WL007396
|
REKHA DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461755999
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-015-01861000/1630
(JAHANGIPUR)
|
0509011000NRG24050620230149993
|
07/06/2023
|
PRABHAWATI DEVI
|
0509011WL007396
|
PRABHAWATI DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461756007
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-015-01861000/1642
(JAHANGIPUR)
|
0509011000NRG24050620230149994
|
07/06/2023
|
MAMTA DEVI
|
0509011WL007396
|
MAMTA DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461756002
|
|
MAMAT DEVI W/O-DHARMENDRA KR SAV
|
BANK OF INDIA(508505)
|
|
8
|
SONEPUR
|
BH-09-011-015-01861000/1649
(JAHANGIPUR)
|
0509011000NRG24050620230149995
|
07/06/2023
|
SAVITA DEVI
|
0509011WL007396
|
SAVITA DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461755998
|
|
SAVITA DEVI W/O-UPENDRA BHAGAT
|
BANK OF INDIA(508505)
|
|
9
|
SONEPUR
|
BH-09-011-015-01861000/1658
(JAHANGIPUR)
|
0509011000NRG24050620230149996
|
07/06/2023
|
PUNAM DEVI
|
0509011WL007396
|
PUNAM DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461756011
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONEPUR
|
BH-09-011-015-01861000/1744
(JAHANGIPUR)
|
0509011000NRG24050620230149997
|
07/06/2023
|
RANJEET SAH
|
0509011WL007396
|
RANJEET SAH
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461756005
|
|
MR RANJEET SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-015-01861000/1918
(JAHANGIPUR)
|
0509011000NRG24050620230149998
|
07/06/2023
|
ARTI DEVI
|
0509011WL007396
|
ARTI DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461756003
|
|
ARTI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
SONEPUR
|
BH-09-011-015-01861000/1929
(JAHANGIPUR)
|
0509011000NRG24050620230149999
|
07/06/2023
|
ASHARFI DEVI
|
0509011WL007396
|
ASHARFI DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461755996
|
|
MRS ASHARFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
BH-09-011-015-01861000/1939
(JAHANGIPUR)
|
0509011000NRG24050620230150000
|
07/06/2023
|
SHARDA DEVI
|
0509011WL007396
|
SHARDA DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461755994
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
BH-09-011-015-01861000/1941
(JAHANGIPUR)
|
0509011000NRG24050620230150001
|
07/06/2023
|
MANISH KUMAR SAH
|
0509011WL007396
|
MANISH KUMAR SAH
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461756014
|
|
MR MANISH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONEPUR
|
BH-09-011-015-01861000/3499
(JAHANGIPUR)
|
0509011000NRG24050620230150002
|
07/06/2023
|
VISHWAJEET SINGH
|
0509011WL007396
|
VISHWAJEET SINGH
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461755995
|
|
VISHWAJEET KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
SONEPUR
|
BH-09-011-015-01861000/3500
(JAHANGIPUR)
|
0509011000NRG24050620230150003
|
07/06/2023
|
ALOK KUMAR
|
0509011WL007396
|
ALOK KUMAR
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461756010
|
|
MR ALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONEPUR
|
BH-09-011-015-01861000/3501
(JAHANGIPUR)
|
0509011000NRG24050620230150004
|
07/06/2023
|
RAJKUMARI DEVI
|
0509011WL007396
|
RAJKUMARI DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461755993
|
|
Mrs. RAJ KUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SONEPUR
|
BH-09-011-015-01861000/3502
(JAHANGIPUR)
|
0509011000NRG24050620230150005
|
07/06/2023
|
SABHYA KUMARI
|
0509011WL007396
|
SABHYA KUMARI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461756012
|
|
MISS SABHYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONEPUR
|
BH-09-011-015-01861000/3505
(JAHANGIPUR)
|
0509011000NRG24050620230150006
|
07/06/2023
|
AMRITA DEVI
|
0509011WL007396
|
AMRITA DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461756000
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONEPUR
|
BH-09-011-015-01861000/3506
(JAHANGIPUR)
|
0509011000NRG24050620230150007
|
07/06/2023
|
MADHU KUMARI
|
0509011WL007396
|
MADHU KUMARI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461756004
|
|
MISS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONEPUR
|
BH-09-011-015-01861000/3531
(JAHANGIPUR)
|
0509011000NRG24050620230150009
|
07/06/2023
|
RANJEET SHAH
|
0509011WL007396
|
RANJEET SHAH
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461756013
|
|
MR RANJEET SHAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONEPUR
|
BH-09-011-015-01861000/3541
(JAHANGIPUR)
|
0509011000NRG24050620230150010
|
07/06/2023
|
FULAKUMARI DEVI
|
0509011WL007396
|
FULAKUMARI DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461756015
|
|
FULKUMARI DEVI W/O-CHANDRAMA SAH
|
BANK OF INDIA(508505)
|
|
23
|
SONEPUR
|
BH-09-011-015-01861000/3542
(JAHANGIPUR)
|
0509011000NRG24050620230150011
|
07/06/2023
|
GURIYA DEVI
|
0509011WL007396
|
GURIYA DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461756009
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73416
|
73416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73416
|
73416
|
|
|
|
|
|
|
|