|
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-09-011-005-01855900/1455
(GOPALPUR)
|
0509011000NRG24200120240544433
|
23/01/2024
|
SHALO DEVI
|
0509011WL042069
|
SHALO DEVI
|
00048
|
BKID0004684
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154636449
|
|
SHALO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-005-01855900/1518
(GOPALPUR)
|
0509011000NRG24200120240544434
|
23/01/2024
|
PATIRAJ DEVI
|
0509011WL042069
|
PATIRAJ DEVI
|
00415
|
SBIN0004862
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154636444
|
|
MRS PATIRAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONEPUR
|
BH-09-011-005-01855900/1850
(GOPALPUR)
|
0509011000NRG24200120240544435
|
23/01/2024
|
ASHOK KUMAR SINGH
|
0509011WL042069
|
ASHOK KUMAR SINGH
|
00415
|
SBIN0004862
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154636446
|
|
ASHOK KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
SONEPUR
|
BH-09-011-005-01855900/2333
(GOPALPUR)
|
0509011000NRG24200120240544437
|
23/01/2024
|
mithlesh singh
|
0509011WL042069
|
mithlesh singh
|
00415
|
SBIN0004862
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154636445
|
|
MR MITHILESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
BH-09-011-005-01855900/2342
(GOPALPUR)
|
0509011000NRG24200120240544439
|
23/01/2024
|
nirmala devi
|
0509011WL042069
|
nirmala devi
|
00415
|
SBIN0004862
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154636448
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-005-01855900/2348
(GOPALPUR)
|
0509011000NRG24200120240544441
|
23/01/2024
|
laxmi devi
|
0509011WL042069
|
laxmi devi
|
00415
|
SBIN0004862
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154636440
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-005-01855900/2351
(GOPALPUR)
|
0509011000NRG24200120240544442
|
23/01/2024
|
badhiya devi
|
0509011WL042069
|
badhiya devi
|
00415
|
SBIN0004862
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154636447
|
|
MS BADHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
BH-09-011-005-01855900/2393
(GOPALPUR)
|
0509011000NRG24200120240544449
|
23/01/2024
|
munni devi
|
0509011WL042069
|
munni devi
|
00415
|
SBIN0004862
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154636443
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONEPUR
|
BH-09-011-005-01855900/2396
(GOPALPUR)
|
0509011000NRG24200120240544450
|
23/01/2024
|
brij kishor giri
|
0509011WL042069
|
brij kishor giri
|
00415
|
SBIN0004862
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154636437
|
|
MR VIKRAMA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-005-01855900/2341
(GOPALPUR)
|
0509011000NRG24200120240544438
|
23/01/2024
|
madhu devi
|
0509011WL042069
|
madhu devi
|
00415
|
SBIN0006655
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154636441
|
|
MISS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-005-01855900/2343
(GOPALPUR)
|
0509011000NRG24200120240544440
|
23/01/2024
|
munna kumar singh
|
0509011WL042069
|
munna kumar singh
|
00415
|
SBIN0006655
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154636436
|
|
MR MUNNA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-005-01855900/2366
(GOPALPUR)
|
0509011000NRG24200120240544443
|
23/01/2024
|
aman kumar singh
|
0509011WL042069
|
aman kumar singh
|
00415
|
SBIN0006655
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154636442
|
|
MR AMAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
BH-09-011-005-01855900/2374
(GOPALPUR)
|
0509011000NRG24200120240544444
|
23/01/2024
|
pravhawati devi
|
0509011WL042069
|
pravhawati devi
|
00415
|
SBIN0006655
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154636438
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
BH-09-011-005-01855900/2375
(GOPALPUR)
|
0509011000NRG24200120240544445
|
23/01/2024
|
putul devi
|
0509011WL042069
|
putul devi
|
00415
|
SBIN0006655
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154636439
|
|
MR PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONEPUR
|
BH-09-011-005-01855900/2376
(GOPALPUR)
|
0509011000NRG24200120240544446
|
23/01/2024
|
punam devi
|
0509011WL042069
|
punam devi
|
00415
|
SBIN0006655
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154636450
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
16
|
SONEPUR
|
BH-09-011-005-01855900/1851
(GOPALPUR)
|
0509011000NRG24200120240544436
|
23/01/2024
|
SHAILENDRA KUMAR SINGH
|
0509011WL042069
|
SHAILENDRA KUMAR SINGH
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154636433
|
|
SHAILENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONEPUR
|
BH-09-011-005-01855900/2385
(GOPALPUR)
|
0509011000NRG24200120240544447
|
23/01/2024
|
pana devi
|
0509011WL042069
|
pana devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154636435
|
|
PANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONEPUR
|
BH-09-011-005-01855900/2387
(GOPALPUR)
|
0509011000NRG24200120240544448
|
23/01/2024
|
dharmendra kumar ray
|
0509011WL042069
|
dharmendra kumar ray
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154636434
|
|
DHARMENDRA KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|