|
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-09-011-017-01856700/2024
(SIKARPUR)
|
0509011000NRG24210620230200979
|
23/06/2023
|
RITA DEVI
|
0509011WL009683
|
RITA DEVI
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868144898
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-017-01856700/4500
(SIKARPUR)
|
0509011000NRG24210620230200987
|
23/06/2023
|
OKIL KUMAR
|
0509011WL009683
|
OKIL KUMAR
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868144896
|
|
OKIL KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-017-01856700/5791
(SIKARPUR)
|
0509011000NRG24210620230200995
|
23/06/2023
|
SONI KUMARI
|
0509011WL009683
|
SONI KUMARI
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868144899
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-017-01856700/5809
(SIKARPUR)
|
0509011000NRG24210620230201008
|
23/06/2023
|
DEVKALA DEVI
|
0509011WL009683
|
DEVKALA DEVI
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868144900
|
|
DEVKALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-017-01856700/2123
(SIKARPUR)
|
0509011000NRG24210620230200980
|
23/06/2023
|
MINTA DEVI
|
0509011WL009683
|
MINTA DEVI
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868144893
|
|
Mrs. Minta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SONEPUR
|
BH-09-011-017-01856700/2905
(SIKARPUR)
|
0509011000NRG24210620230200981
|
23/06/2023
|
MANGARI DEVI
|
0509011WL009683
|
MANGARI DEVI
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868144895
|
|
MANGARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONEPUR
|
BH-09-011-017-01856700/4509
(SIKARPUR)
|
0509011000NRG24210620230200988
|
23/06/2023
|
MINTA DEVI
|
0509011WL009683
|
MINTA DEVI
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868144894
|
|
MINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONEPUR
|
BH-09-011-017-01856700/5764
(SIKARPUR)
|
0509011000NRG24210620230200994
|
23/06/2023
|
LALAN MAHTO
|
0509011WL009683
|
LALAN MAHTO
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868144901
|
|
LALAN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONEPUR
|
BH-09-011-017-01856700/5821
(SIKARPUR)
|
0509011000NRG24210620230201017
|
23/06/2023
|
BABITA DEVI
|
0509011WL009683
|
BABITA DEVI
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868144897
|
|
Mr. Babita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-017-01856700/3901
(SIKARPUR)
|
0509011000NRG24210620230200985
|
23/06/2023
|
RAVI KUMAR
|
0509011WL009683
|
RAVI KUMAR
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868144892
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONEPUR
|
BH-09-011-017-01856700/4521
(SIKARPUR)
|
0509011000NRG24210620230200989
|
23/06/2023
|
SUMITRA DEVI
|
0509011WL009683
|
SUMITRA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868144891
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-017-01856700/5806
(SIKARPUR)
|
0509011000NRG24210620230201005
|
23/06/2023
|
J P KUMAR MAHATO
|
0509011WL009683
|
J P KUMAR MAHATO
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868144889
|
|
J P KUMAR MAHATO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
13
|
SONEPUR
|
BH-09-011-017-01856700/5793
(SIKARPUR)
|
0509011000NRG24210620230200997
|
23/06/2023
|
ANU KUMARI
|
0509011WL009683
|
ANU KUMARI
|
00415
|
SBIN0008886
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868144890
|
|
MISS ANU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
SONEPUR
|
BH-09-011-017-01856700/3080
(SIKARPUR)
|
0509011000NRG24210620230200982
|
23/06/2023
|
DEEPAK MAHATO
|
0509011WL009683
|
DEEPAK MAHATO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2868144886
|
|
DEEPAK MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
SONEPUR
|
BH-09-011-017-01856700/3097
(SIKARPUR)
|
0509011000NRG24210620230200983
|
23/06/2023
|
PUNITA DEVI
|
0509011WL009683
|
PUNITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868144887
|
|
PUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONEPUR
|
BH-09-011-017-01856700/4383
(SIKARPUR)
|
0509011000NRG24210620230200986
|
23/06/2023
|
NAND KISHOR PANDEY
|
0509011WL009683
|
NAND KISHOR PANDEY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868144888
|
|
NAND KISHOR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
17
|
SONEPUR
|
BH-09-011-017-01856700/116
(SIKARPUR)
|
0509011000NRG24210620230200975
|
23/06/2023
|
CHANDAN MAHATO
|
0509011WL009683
|
CHANDAN MAHATO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868144914
|
|
CHANDAN MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONEPUR
|
BH-09-011-017-01856700/119
(SIKARPUR)
|
0509011000NRG24210620230200976
|
23/06/2023
|
RAHUL KUMAR CHAUDHARY
|
0509011WL009683
|
RAHUL KUMAR CHAUDHARY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868144913
|
|
RAHUL KUMAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONEPUR
|
BH-09-011-017-01856700/1199
(SIKARPUR)
|
0509011000NRG24210620230200977
|
23/06/2023
|
SONU KUMAR
|
0509011WL009683
|
SONU KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868144910
|
|
SONU KUMAR RAY
|
HDFC BANK LTD(607152)
|
|
20
|
SONEPUR
|
BH-09-011-017-01856700/1301
(SIKARPUR)
|
0509011000NRG24210620230200978
|
23/06/2023
|
GAJENDRA RAY
|
0509011WL009683
|
GAJENDRA RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868144912
|
|
GAJENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONEPUR
|
BH-09-011-017-01856700/3800
(SIKARPUR)
|
0509011000NRG24210620230200984
|
23/06/2023
|
BABLU MAHTO
|
0509011WL009683
|
BABLU MAHTO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868144873
|
|
BABLU MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONEPUR
|
BH-09-011-017-01856700/4773
(SIKARPUR)
|
0509011000NRG24210620230200990
|
23/06/2023
|
SUKIYA DEVI
|
0509011WL009683
|
SUKIYA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868144915
|
|
SUKIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONEPUR
|
BH-09-011-017-01856700/4777
(SIKARPUR)
|
0509011000NRG24210620230200991
|
23/06/2023
|
SHARDA DEVI
|
0509011WL009683
|
SHARDA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868144909
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONEPUR
|
BH-09-011-017-01856700/5200
(SIKARPUR)
|
0509011000NRG24210620230200992
|
23/06/2023
|
BALIRAM MAHATO
|
0509011WL009683
|
BALIRAM MAHATO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868144907
|
|
BALIRAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONEPUR
|
BH-09-011-017-01856700/5322
(SIKARPUR)
|
0509011000NRG24210620230200993
|
23/06/2023
|
URMILA KUMARI
|
0509011WL009683
|
URMILA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868144880
|
|
URMILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONEPUR
|
BH-09-011-017-01856700/5792
(SIKARPUR)
|
0509011000NRG24210620230200996
|
23/06/2023
|
ASHOK MAHATO
|
0509011WL009683
|
ASHOK MAHATO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868144872
|
|
ASHOK MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONEPUR
|
BH-09-011-017-01856700/5794
(SIKARPUR)
|
0509011000NRG24210620230200998
|
23/06/2023
|
DHIRAJ KUMAR
|
0509011WL009683
|
DHIRAJ KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868144884
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONEPUR
|
BH-09-011-017-01856700/5795
(SIKARPUR)
|
0509011000NRG24210620230200999
|
23/06/2023
|
MUNNA MAHTO
|
0509011WL009683
|
MUNNA MAHTO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2868144874
|
|
MUNNA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
SONEPUR
|
BH-09-011-017-01856700/5796
(SIKARPUR)
|
0509011000NRG24210620230201000
|
23/06/2023
|
SURAJ KUMAR
|
0509011WL009683
|
SURAJ KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868144875
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONEPUR
|
BH-09-011-017-01856700/5797
(SIKARPUR)
|
0509011000NRG24210620230201001
|
23/06/2023
|
GOVINDA KUMAR
|
0509011WL009683
|
GOVINDA KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868144882
|
|
GOVINDA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONEPUR
|
BH-09-011-017-01856700/5798
(SIKARPUR)
|
0509011000NRG24210620230201002
|
23/06/2023
|
RAJESHWAR MAHTO
|
0509011WL009683
|
RAJESHWAR MAHTO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868144871
|
|
RAJESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONEPUR
|
BH-09-011-017-01856700/5799
(SIKARPUR)
|
0509011000NRG24210620230201003
|
23/06/2023
|
DHANESHWARI DEVI
|
0509011WL009683
|
DHANESHWARI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868144911
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONEPUR
|
BH-09-011-017-01856700/5800
(SIKARPUR)
|
0509011000NRG24210620230201004
|
23/06/2023
|
MANGROO MAHTO
|
0509011WL009683
|
MANGROO MAHTO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868144876
|
|
MANGAROO MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONEPUR
|
BH-09-011-017-01856700/5807
(SIKARPUR)
|
0509011000NRG24210620230201006
|
23/06/2023
|
MANITA KUMARI
|
0509011WL009683
|
MANITA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868144885
|
|
MANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONEPUR
|
BH-09-011-017-01856700/5808
(SIKARPUR)
|
0509011000NRG24210620230201007
|
23/06/2023
|
SARASWATI DEVI
|
0509011WL009683
|
SARASWATI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868144878
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONEPUR
|
BH-09-011-017-01856700/5811
(SIKARPUR)
|
0509011000NRG24210620230201009
|
23/06/2023
|
SARWAN KUMAR
|
0509011WL009683
|
SARWAN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868144883
|
|
SARWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONEPUR
|
BH-09-011-017-01856700/5812
(SIKARPUR)
|
0509011000NRG24210620230201010
|
23/06/2023
|
PREM KUMAR
|
0509011WL009683
|
PREM KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868144881
|
|
PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONEPUR
|
BH-09-011-017-01856700/5813
(SIKARPUR)
|
0509011000NRG24210620230201011
|
23/06/2023
|
NISHA KUMARI
|
0509011WL009683
|
NISHA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868144879
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONEPUR
|
BH-09-011-017-01856700/5814
(SIKARPUR)
|
0509011000NRG24210620230201012
|
23/06/2023
|
SHIV PATIYA DEVI
|
0509011WL009683
|
SHIV PATIYA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868144902
|
|
SHIVPATIY DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SONEPUR
|
BH-09-011-017-01856700/5815
(SIKARPUR)
|
0509011000NRG24210620230201013
|
23/06/2023
|
RAJA KUMAR
|
0509011WL009683
|
RAJA KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868144908
|
|
RAJA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONEPUR
|
BH-09-011-017-01856700/5816
(SIKARPUR)
|
0509011000NRG24210620230201014
|
23/06/2023
|
SAUJILAL MAHTO
|
0509011WL009683
|
SAUJILAL MAHTO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868144904
|
|
SAUJILAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONEPUR
|
BH-09-011-017-01856700/5818
(SIKARPUR)
|
0509011000NRG24210620230201015
|
23/06/2023
|
KAMESHWAR MAHTAO
|
0509011WL009683
|
KAMESHWAR MAHTAO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868144905
|
|
KAMESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONEPUR
|
BH-09-011-017-01856700/5820
(SIKARPUR)
|
0509011000NRG24210620230201016
|
23/06/2023
|
LALITA DEVI
|
0509011WL009683
|
LALITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868144877
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONEPUR
|
BH-09-011-017-01856700/5822
(SIKARPUR)
|
0509011000NRG24210620230201018
|
23/06/2023
|
SINDHU DEVI
|
0509011WL009683
|
SINDHU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868144906
|
|
SINDHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONEPUR
|
BH-09-011-017-01856700/5823
(SIKARPUR)
|
0509011000NRG24210620230201019
|
23/06/2023
|
LALAN KUMAR MAHTO
|
0509011WL009683
|
LALAN KUMAR MAHTO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868144903
|
|
LALAN KUMAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85956
|
85956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133380
|
133380
|
|
|
|
|
|
|
|