|
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-09-011-006-01856300/3611
(CHATURPUR)
|
0509011000NRG24031120230379379
|
07/11/2023
|
SURESHWAR KUMAR SINGH
|
0509011WL027882
|
SURESHWAR KUMAR SINGH
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
13/12/2023
|
|
8577499129
|
|
SURESHWER KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-006-01856100/3593
(CHATURPUR)
|
0509011000NRG24031120230379377
|
07/11/2023
|
PANKAJ KUMAR SINGH
|
0509011WL027880
|
PANKAJ KUMAR SINGH
|
00177
|
IOBA0002612
|
912
|
912
|
Processed
|
13/12/2023
|
|
8577499139
|
|
PANKAJ KUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-006-01856200/3521
(CHATURPUR)
|
0509011000NRG24031120230379417
|
07/11/2023
|
MOHAMMAD SHAUKAT
|
0509011WL027899
|
MOHAMMAD SHAUKAT
|
00415
|
SBIN0004446
|
1368
|
1368
|
Processed
|
13/12/2023
|
|
8577499125
|
|
MOHAMMAD SHAUKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONEPUR
|
BH-09-011-006-01856200/3554
(CHATURPUR)
|
0509011000NRG24031120230379376
|
07/11/2023
|
RAJEEV KUMAR SINGH
|
0509011WL027879
|
RAJEEV KUMAR SINGH
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
13/12/2023
|
|
8577499140
|
|
RAJEEV KUMAR SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
5
|
SONEPUR
|
BH-09-011-006-01856300/3614
(CHATURPUR)
|
0509011000NRG24031120230379381
|
07/11/2023
|
ADARSH KUMAR SINGH
|
0509011WL027884
|
ADARSH KUMAR SINGH
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
13/12/2023
|
|
8577499127
|
|
MR ADARSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-006-01856300/3688
(CHATURPUR)
|
0509011000NRG24031120230379413
|
07/11/2023
|
RANJEET KUMAR
|
0509011WL027895
|
RANJEET KUMAR
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577499123
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-006-01856100/3653
(CHATURPUR)
|
0509011000NRG24031120230379383
|
07/11/2023
|
NAMITA DEVI
|
0509011WL027886
|
NAMITA DEVI
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
13/12/2023
|
|
8577499136
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
BH-09-011-006-01856300/1403
(CHATURPUR)
|
0509011000NRG24031120230379414
|
07/11/2023
|
ARUN KUMAR SINGH
|
0509011WL027896
|
ARUN KUMAR SINGH
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577499133
|
|
MR ARUN KUMAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONEPUR
|
BH-09-011-006-01856300/1410
(CHATURPUR)
|
0509011000NRG24031120230379382
|
07/11/2023
|
ASHISH KUMAR SINGH
|
0509011WL027885
|
ASHISH KUMAR SINGH
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
13/12/2023
|
|
8577499122
|
|
MR ASHISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONEPUR
|
BH-09-011-006-01856300/1438
(CHATURPUR)
|
0509011000NRG24031120230379380
|
07/11/2023
|
RAJIV RANJAN
|
0509011WL027883
|
RAJIV RANJAN
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
13/12/2023
|
|
8577499135
|
|
MR RAJIV RANJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-006-01856300/3200
(CHATURPUR)
|
0509011000NRG24031120230379390
|
07/11/2023
|
ram prakash paswan
|
0509011WL027893
|
ram prakash paswan
|
00415
|
SBIN0006655
|
456
|
456
|
Processed
|
13/12/2023
|
|
8577499138
|
|
MR RAM PRAKASH PASAWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-006-01856300/3404
(CHATURPUR)
|
0509011000NRG24031120230379388
|
07/11/2023
|
neeraj kumar singh
|
0509011WL027891
|
neeraj kumar singh
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
13/12/2023
|
|
8577499137
|
|
MR NIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
BH-09-011-006-01856300/3410
(CHATURPUR)
|
0509011000NRG24031120230379375
|
07/11/2023
|
amrjit kumar singh
|
0509011WL027878
|
amrjit kumar singh
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
13/12/2023
|
|
8577499134
|
|
AMARJEET KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SONEPUR
|
BH-09-011-006-01856300/3615
(CHATURPUR)
|
0509011000NRG24031120230379415
|
07/11/2023
|
KESHAV KUMAR SINGH
|
0509011WL027897
|
KESHAV KUMAR SINGH
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
13/12/2023
|
|
8577499124
|
|
MR KESHAV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONEPUR
|
BH-09-011-006-01856300/3689
(CHATURPUR)
|
0509011000NRG24031120230379385
|
07/11/2023
|
SANJAY KUMAR SINGH
|
0509011WL027888
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
13/12/2023
|
|
8577499126
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONEPUR
|
BH-09-011-006-01856300/3690
(CHATURPUR)
|
0509011000NRG24031120230379386
|
07/11/2023
|
RANDHIR KUMAR SINGH
|
0509011WL027889
|
RANDHIR KUMAR SINGH
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
13/12/2023
|
|
8577499121
|
|
MR RANDHIR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONEPUR
|
BH-09-011-006-01856300/3692
(CHATURPUR)
|
0509011000NRG24031120230379387
|
07/11/2023
|
NITU SINGH
|
0509011WL027890
|
NITU SINGH
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
13/12/2023
|
|
8577499128
|
|
MRS NITU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
18
|
SONEPUR
|
BH-09-011-006-01856200/3517
(CHATURPUR)
|
0509011000NRG24031120230379416
|
07/11/2023
|
MD NASRU DIN
|
0509011WL027898
|
MD NASRU DIN
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/12/2023
|
|
8577499131
|
|
MD NASRU DIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONEPUR
|
BH-09-011-006-01856200/3522
(CHATURPUR)
|
0509011000NRG24031120230379418
|
07/11/2023
|
RUBIN A KHATOON
|
0509011WL027899
|
RUBIN A KHATOON
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/12/2023
|
|
8577499130
|
|
RUBINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONEPUR
|
BH-09-011-006-01856300/3612
(CHATURPUR)
|
0509011000NRG24031120230379378
|
07/11/2023
|
SANGEETA DEVI
|
0509011WL027881
|
SANGEETA DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/12/2023
|
|
8577499132
|
|
OM PRAKASH GAUTAM,SANGITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|