|
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-09-011-023-01863500/2585
(SAWALPUR EASTERN)
|
0509011000NRG24040120240514653
|
06/01/2024
|
SHASHI KUMAR
|
0509011WL039312
|
SHASHI KUMAR
|
00177
|
IOBA0002612
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767583
|
|
SHASHIRANJAN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SONEPUR
|
BH-09-011-023-01863500/2599
(SAWALPUR EASTERN)
|
0509011000NRG24040120240514655
|
06/01/2024
|
RAMESH KUMAR
|
0509011WL039312
|
RAMESH KUMAR
|
00177
|
IOBA0002612
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767582
|
|
RAMESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-023-01863500/2559
(SAWALPUR EASTERN)
|
0509011000NRG24040120240514647
|
06/01/2024
|
BRAJKISHOR KUMAR
|
0509011WL039312
|
BRAJKISHOR KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767579
|
|
BRAJKISHOR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONEPUR
|
BH-09-011-023-01863500/2561
(SAWALPUR EASTERN)
|
0509011000NRG24040120240514648
|
06/01/2024
|
NIRMALA KUMARI
|
0509011WL039312
|
NIRMALA KUMARI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767580
|
|
NIRMALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONEPUR
|
BH-09-011-023-01863500/2565
(SAWALPUR EASTERN)
|
0509011000NRG24040120240514649
|
06/01/2024
|
GOLU KUMAR
|
0509011WL039312
|
GOLU KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767572
|
|
GOLU KUMAR S/O PRABHU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONEPUR
|
BH-09-011-023-01863500/2570
(SAWALPUR EASTERN)
|
0509011000NRG24040120240514651
|
06/01/2024
|
RANDHIR RAY
|
0509011WL039312
|
RANDHIR RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767576
|
|
RANDHIR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONEPUR
|
BH-09-011-023-01863500/2573
(SAWALPUR EASTERN)
|
0509011000NRG24040120240514652
|
06/01/2024
|
NITISH KUMAR
|
0509011WL039312
|
NITISH KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767574
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONEPUR
|
BH-09-011-023-01863500/2609
(SAWALPUR EASTERN)
|
0509011000NRG24040120240514656
|
06/01/2024
|
UMESH THAKUR
|
0509011WL039312
|
UMESH THAKUR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767575
|
|
UMESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONEPUR
|
BH-09-011-023-01863500/2611
(SAWALPUR EASTERN)
|
0509011000NRG24040120240514657
|
06/01/2024
|
CHANDAN KUMAR
|
0509011WL039312
|
CHANDAN KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767573
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONEPUR
|
BH-09-011-023-01863500/2614
(SAWALPUR EASTERN)
|
0509011000NRG24040120240514658
|
06/01/2024
|
GOLU SHARMA
|
0509011WL039312
|
GOLU SHARMA
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767578
|
|
GOLU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONEPUR
|
BH-09-011-023-01863500/2615
(SAWALPUR EASTERN)
|
0509011000NRG24040120240514659
|
06/01/2024
|
MANISH KUMAR
|
0509011WL039312
|
MANISH KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767586
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONEPUR
|
BH-09-011-023-01863500/2617
(SAWALPUR EASTERN)
|
0509011000NRG24040120240514660
|
06/01/2024
|
AMIT KUMAR
|
0509011WL039312
|
AMIT KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767577
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
13
|
SONEPUR
|
BH-09-011-023-01863500/1937
(SAWALPUR EASTERN)
|
0509011000NRG24040120240514646
|
06/01/2024
|
INDRAJIT RAY
|
0509011WL039312
|
INDRAJIT RAY
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767581
|
|
MR INDRAJEET RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
BH-09-011-023-01863500/2569
(SAWALPUR EASTERN)
|
0509011000NRG24040120240514650
|
06/01/2024
|
BIKKI KUMAR
|
0509011WL039312
|
BIKKI KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767584
|
|
BIKKI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONEPUR
|
BH-09-011-023-01863500/2591
(SAWALPUR EASTERN)
|
0509011000NRG24040120240514654
|
06/01/2024
|
RIKKI KUMAR
|
0509011WL039312
|
RIKKI KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129767585
|
|
RIKKI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51300
|
51300
|
|
|
|
|
|
|
|