|
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-09-011-006-01856300/1900
(CHATURPUR)
|
0509011000NRG24031120230379400
|
07/11/2023
|
RUPESH KUMAR
|
0509011WL027894
|
RUPESH KUMAR
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990569971
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-006-01856300/3627
(CHATURPUR)
|
0509011000NRG24031120230379410
|
07/11/2023
|
BABY DEVI
|
0509011WL027894
|
BABY DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990569972
|
|
BABY DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-006-01856300/3441
(CHATURPUR)
|
0509011000NRG24031120230379406
|
07/11/2023
|
hasina khatoon
|
0509011WL027894
|
hasina khatoon
|
00089
|
CBIN0282667
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990569970
|
|
HASINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-006-01856300/3684
(CHATURPUR)
|
0509011000NRG24031120230379412
|
07/11/2023
|
VISHAL KUMAR
|
0509011WL027894
|
VISHAL KUMAR
|
00165
|
IBKL0002075
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990569958
|
|
VISHAL KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-006-01856200/3514
(CHATURPUR)
|
0509011000NRG24031120230379394
|
07/11/2023
|
JUBAIDA KHATUN
|
0509011WL027894
|
JUBAIDA KHATUN
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990569963
|
|
MS JUBAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-006-01856200/3520
(CHATURPUR)
|
0509011000NRG24031120230379397
|
07/11/2023
|
SANJITA KHATUN
|
0509011WL027894
|
SANJITA KHATUN
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990569969
|
|
MRS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-006-01856200/2018
(CHATURPUR)
|
0509011000NRG24031120230379391
|
07/11/2023
|
MD SAHIL
|
0509011WL027894
|
MD SAHIL
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990569964
|
|
MR MD SAHIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
BH-09-011-006-01856300/3432
(CHATURPUR)
|
0509011000NRG24031120230379401
|
07/11/2023
|
jeva pravin
|
0509011WL027894
|
jeva pravin
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990569967
|
|
MISS JEBA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONEPUR
|
BH-09-011-006-01856300/3433
(CHATURPUR)
|
0509011000NRG24031120230379402
|
07/11/2023
|
mohammad chand
|
0509011WL027894
|
mohammad chand
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990569966
|
|
MR MD CHAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONEPUR
|
BH-09-011-006-01856300/3434
(CHATURPUR)
|
0509011000NRG24031120230379403
|
07/11/2023
|
farida khatun
|
0509011WL027894
|
farida khatun
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990569965
|
|
MRS FARAUDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-006-01856300/3437
(CHATURPUR)
|
0509011000NRG24031120230379404
|
07/11/2023
|
fatima khatoon
|
0509011WL027894
|
fatima khatoon
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990569960
|
|
FATIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONEPUR
|
BH-09-011-006-01856300/3438
(CHATURPUR)
|
0509011000NRG24031120230379405
|
07/11/2023
|
rajiya khatun
|
0509011WL027894
|
rajiya khatun
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990569961
|
|
MRS RAJIA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
BH-09-011-006-01856300/3619
(CHATURPUR)
|
0509011000NRG24031120230379407
|
07/11/2023
|
BABLI KUMARI
|
0509011WL027894
|
BABLI KUMARI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990569962
|
|
MISS BABALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
BH-09-011-006-01856300/3623
(CHATURPUR)
|
0509011000NRG24031120230379408
|
07/11/2023
|
KRISHNANDAN RAY
|
0509011WL027894
|
KRISHNANDAN RAY
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990569959
|
|
MR KRISHAN NANDAN RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONEPUR
|
BH-09-011-006-01856300/3683
(CHATURPUR)
|
0509011000NRG24031120230379411
|
07/11/2023
|
OMNATH KUMAR
|
0509011WL027894
|
OMNATH KUMAR
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990569968
|
|
MR OMNATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
16
|
SONEPUR
|
BH-09-011-006-01856200/3516
(CHATURPUR)
|
0509011000NRG24031120230379395
|
07/11/2023
|
HASINA KHATUN
|
0509011WL027894
|
HASINA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990569954
|
|
HASINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONEPUR
|
BH-09-011-006-01856200/3519
(CHATURPUR)
|
0509011000NRG24031120230379396
|
07/11/2023
|
KHUSABOO KHATUN
|
0509011WL027894
|
KHUSABOO KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990569955
|
|
KHUSHBOO KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONEPUR
|
BH-09-011-006-01856200/3523
(CHATURPUR)
|
0509011000NRG24031120230379398
|
07/11/2023
|
HASINA BEGAM
|
0509011WL027894
|
HASINA BEGAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990569953
|
|
HASHINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONEPUR
|
BH-09-011-006-01856200/3531
(CHATURPUR)
|
0509011000NRG24031120230379399
|
07/11/2023
|
HALIMA KHATUN
|
0509011WL027894
|
HALIMA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990569956
|
|
HALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONEPUR
|
BH-09-011-006-01856300/3626
(CHATURPUR)
|
0509011000NRG24031120230379409
|
07/11/2023
|
POOJA KUMARI
|
0509011WL027894
|
POOJA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990569957
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|