|
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-09-011-012-01860800/1644
(GANGAJAL)
|
0509011000NRG24200420230020133
|
22/04/2023
|
JAGESHWAR PANDIT
|
0509011WL000819
|
JAGESHWAR PANDIT
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437066669
|
|
JAGESHWAR PANDIT
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-012-01860800/1814
(GANGAJAL)
|
0509011000NRG24200420230020134
|
22/04/2023
|
PAPPU MAHTO
|
0509011WL000819
|
PAPPU MAHTO
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437066671
|
|
PAPU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-012-01860800/1924
(GANGAJAL)
|
0509011000NRG24200420230020136
|
22/04/2023
|
MUKESH SINGH
|
0509011WL000819
|
MUKESH SINGH
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437066673
|
|
Shri MUKESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SONEPUR
|
BH-09-011-012-01860800/1924
(GANGAJAL)
|
0509011000NRG24200420230020137
|
22/04/2023
|
SINTU DEVI
|
0509011WL000819
|
SINTU DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437066674
|
|
Ms. Sintu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SONEPUR
|
BH-09-011-012-01860800/3695
(GANGAJAL)
|
0509011000NRG24200420230020150
|
22/04/2023
|
Saloni Kumari
|
0509011WL000819
|
Saloni Kumari
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437066672
|
|
SALONI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-012-01860800/2076
(GANGAJAL)
|
0509011000NRG24200420230020147
|
22/04/2023
|
SANYOG KUMAR SINGH
|
0509011WL000819
|
SANYOG KUMAR SINGH
|
00048
|
BKID0005775
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437066670
|
|
SANJOG KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SONEPUR
|
BH-09-011-012-01860900/2064
(GANGAJAL)
|
0509011000NRG24200420230020151
|
22/04/2023
|
RAGHUNATH THAKUR
|
0509011WL000819
|
RAGHUNATH THAKUR
|
00048
|
BKID0005775
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437066675
|
|
RAGHUNATH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-012-01860800/1454
(GANGAJAL)
|
0509011000NRG24200420230020131
|
22/04/2023
|
KEDAR SAH
|
0509011WL000819
|
KEDAR SAH
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437066665
|
|
Shri Kedar Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SONEPUR
|
BH-09-011-012-01860800/1921
(GANGAJAL)
|
0509011000NRG24200420230020135
|
22/04/2023
|
RENU DEVI
|
0509011WL000819
|
RENU DEVI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437066659
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONEPUR
|
BH-09-011-012-01860800/1929
(GANGAJAL)
|
0509011000NRG24200420230020139
|
22/04/2023
|
CHANDRAMA SINGH
|
0509011WL000819
|
CHANDRAMA SINGH
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437066661
|
|
MR CHANDRAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-012-01860800/1929
(GANGAJAL)
|
0509011000NRG24200420230020140
|
22/04/2023
|
SAVITA DEVI
|
0509011WL000819
|
SAVITA DEVI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437066662
|
|
Mrs. Savita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SONEPUR
|
BH-09-011-012-01860800/1942
(GANGAJAL)
|
0509011000NRG24200420230020141
|
22/04/2023
|
SONU KUMAR SINGH
|
0509011WL000819
|
SONU KUMAR SINGH
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437066660
|
|
Mr. SONU KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SONEPUR
|
BH-09-011-012-01860800/1991
(GANGAJAL)
|
0509011000NRG24200420230020143
|
22/04/2023
|
ABHAY SINGH
|
0509011WL000819
|
ABHAY SINGH
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437066658
|
|
Mr. ABHAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SONEPUR
|
BH-09-011-012-01860800/2068
(GANGAJAL)
|
0509011000NRG24200420230020144
|
22/04/2023
|
GOVINDA KUMAR THAKUR
|
0509011WL000819
|
GOVINDA KUMAR THAKUR
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437066663
|
|
GOVINDA KUMAR THAKUR
|
IDBI BANK(607095)
|
|
15
|
SONEPUR
|
BH-09-011-012-01860800/2282
(GANGAJAL)
|
0509011000NRG24200420230020148
|
22/04/2023
|
MUNI DEVI
|
0509011WL000819
|
MUNI DEVI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437066668
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONEPUR
|
BH-09-011-012-01860800/3589
(GANGAJAL)
|
0509011000NRG24200420230020149
|
22/04/2023
|
SACHIN KUMAR
|
0509011WL000819
|
SACHIN KUMAR
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437066664
|
|
Mr. SACHIN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SONEPUR
|
BH-09-011-012-01861800/342
(GANGAJAL)
|
0509011000NRG24200420230020152
|
22/04/2023
|
RANJAN BAITHA
|
0509011WL000819
|
RANJAN BAITHA
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437066667
|
|
Shri Ranjan Baitha
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SONEPUR
|
BH-09-011-012-01861800/344
(GANGAJAL)
|
0509011000NRG24200420230020153
|
22/04/2023
|
SHRI RAJKUMAR BAITHA
|
0509011WL000819
|
SHRI RAJKUMAR BAITHA
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437066666
|
|
Shri Rajkumar Baitha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
19
|
SONEPUR
|
BH-09-011-012-01860800/1638
(GANGAJAL)
|
0509011000NRG24200420230020132
|
22/04/2023
|
NIKKI DEVI
|
0509011WL000819
|
NIKKI DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437066656
|
|
NIKKI DEVI W/O-SUBODH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONEPUR
|
BH-09-011-012-01860800/1925
(GANGAJAL)
|
0509011000NRG24200420230020138
|
22/04/2023
|
NITESH KUMAR SINGH
|
0509011WL000819
|
NITESH KUMAR SINGH
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437066657
|
|
NITESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|