|
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-09-011-023-01863500/389
(SAWALPUR EASTERN)
|
0509011000NRG24220520230116775
|
23/05/2023
|
SANTOSH THAKUR
|
0509011WL005628
|
SANTOSH THAKUR
|
00048
|
BKID0004654
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905446430
|
|
SANTOSH THAKUR S/O SH.RADHEY SHAYAM THAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-023-01863500/1974
(SAWALPUR EASTERN)
|
0509011000NRG24220520230116753
|
23/05/2023
|
ASHA DEVI
|
0509011WL005628
|
ASHA DEVI
|
00048
|
BKID0004684
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905446432
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-023-01863500/2071
(SAWALPUR EASTERN)
|
0509011000NRG24220520230116754
|
23/05/2023
|
SAVITA DEVI
|
0509011WL005628
|
SAVITA DEVI
|
00048
|
BKID0004684
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905446431
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-023-01863500/1829
(SAWALPUR EASTERN)
|
0509011000NRG24220520230116747
|
23/05/2023
|
Amarjit ray
|
0509011WL005628
|
Amarjit ray
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905446408
|
|
AMARJIT RAY S/O UPENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONEPUR
|
BH-09-011-023-01863500/1881
(SAWALPUR EASTERN)
|
0509011000NRG24220520230116748
|
23/05/2023
|
SHANKAR RAY
|
0509011WL005628
|
SHANKAR RAY
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905446409
|
|
SHANKAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONEPUR
|
BH-09-011-023-01863500/1887
(SAWALPUR EASTERN)
|
0509011000NRG24220520230116750
|
23/05/2023
|
MUKESH KUMAR RAY
|
0509011WL005628
|
MUKESH KUMAR RAY
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905446411
|
|
MUKESH KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONEPUR
|
BH-09-011-023-01863500/1895
(SAWALPUR EASTERN)
|
0509011000NRG24220520230116751
|
23/05/2023
|
AWADHESH SINGH
|
0509011WL005628
|
AWADHESH SINGH
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905446415
|
|
AWADHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONEPUR
|
BH-09-011-023-01863500/1900
(SAWALPUR EASTERN)
|
0509011000NRG24220520230116752
|
23/05/2023
|
RAJU THAKUR
|
0509011WL005628
|
RAJU THAKUR
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905446410
|
|
RAJU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONEPUR
|
BH-09-011-023-01863500/2076
(SAWALPUR EASTERN)
|
0509011000NRG24220520230116755
|
23/05/2023
|
GOPAL RAY
|
0509011WL005628
|
GOPAL RAY
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905446405
|
|
GOPAL RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONEPUR
|
BH-09-011-023-01863500/2101
(SAWALPUR EASTERN)
|
0509011000NRG24220520230116757
|
23/05/2023
|
CHANDA DEVI
|
0509011WL005628
|
CHANDA DEVI
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905446419
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONEPUR
|
BH-09-011-023-01863500/2119
(SAWALPUR EASTERN)
|
0509011000NRG24220520230116759
|
23/05/2023
|
RAJU KUMAR
|
0509011WL005628
|
RAJU KUMAR
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905446424
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONEPUR
|
BH-09-011-023-01863500/2142
(SAWALPUR EASTERN)
|
0509011000NRG24220520230116760
|
23/05/2023
|
SANNI KUMAR
|
0509011WL005628
|
SANNI KUMAR
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905446422
|
|
SANNI KUMAR
|
AXIS BANK(607153)
|
|
13
|
SONEPUR
|
BH-09-011-023-01863500/2144
(SAWALPUR EASTERN)
|
0509011000NRG24220520230116761
|
23/05/2023
|
NITA RAY
|
0509011WL005628
|
NITA RAY
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905446417
|
|
NITA RAY S/O UMA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONEPUR
|
BH-09-011-023-01863500/2154
(SAWALPUR EASTERN)
|
0509011000NRG24220520230116762
|
23/05/2023
|
ARVIND KUMAR SINGH
|
0509011WL005628
|
ARVIND KUMAR SINGH
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905446414
|
|
ARVIND KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONEPUR
|
BH-09-011-023-01863500/2155
(SAWALPUR EASTERN)
|
0509011000NRG24220520230116763
|
23/05/2023
|
JITENDRA KUMAR SINGH
|
0509011WL005628
|
JITENDRA KUMAR SINGH
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905446406
|
|
JITENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONEPUR
|
BH-09-011-023-01863500/2165
(SAWALPUR EASTERN)
|
0509011000NRG24220520230116764
|
23/05/2023
|
ANU DEVI
|
0509011WL005628
|
ANU DEVI
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905446413
|
|
ANU DEVI W/O RAHUL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONEPUR
|
BH-09-011-023-01863500/2174
(SAWALPUR EASTERN)
|
0509011000NRG24220520230116765
|
23/05/2023
|
RAVI RANJAN YADAV
|
0509011WL005628
|
RAVI RANJAN YADAV
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905446425
|
|
RAVI RANJAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONEPUR
|
BH-09-011-023-01863500/2194
(SAWALPUR EASTERN)
|
0509011000NRG24220520230116766
|
23/05/2023
|
VIRJU KUMAR
|
0509011WL005628
|
VIRJU KUMAR
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905446426
|
|
VIRJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONEPUR
|
BH-09-011-023-01863500/2516
(SAWALPUR EASTERN)
|
0509011000NRG24220520230116767
|
23/05/2023
|
DINESHWAR THAKUR
|
0509011WL005628
|
DINESHWAR THAKUR
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905446407
|
|
DINESHWAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONEPUR
|
BH-09-011-023-01863500/2524
(SAWALPUR EASTERN)
|
0509011000NRG24220520230116768
|
23/05/2023
|
VRAJ MOHAN KUMAR
|
0509011WL005628
|
VRAJ MOHAN KUMAR
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905446412
|
|
BRAJMOHAN KUMAR S/O SURESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONEPUR
|
BH-09-011-023-01863500/2536
(SAWALPUR EASTERN)
|
0509011000NRG24220520230116769
|
23/05/2023
|
SHIV KUMAR SINGH
|
0509011WL005628
|
SHIV KUMAR SINGH
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905446421
|
|
SHIV KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONEPUR
|
BH-09-011-023-01863500/2538
(SAWALPUR EASTERN)
|
0509011000NRG24220520230116770
|
23/05/2023
|
SHYAM BABU SINGH
|
0509011WL005628
|
SHYAM BABU SINGH
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905446420
|
|
SHYAM BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONEPUR
|
BH-09-011-023-01863500/2541
(SAWALPUR EASTERN)
|
0509011000NRG24220520230116771
|
23/05/2023
|
VINAL DEVI
|
0509011WL005628
|
VINAL DEVI
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905446404
|
|
VINAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONEPUR
|
BH-09-011-023-01863500/2546
(SAWALPUR EASTERN)
|
0509011000NRG24220520230116772
|
23/05/2023
|
MANJOO DEVI
|
0509011WL005628
|
MANJOO DEVI
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905446427
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SONEPUR
|
BH-09-011-023-01863500/2601
(SAWALPUR EASTERN)
|
0509011000NRG24220520230116773
|
23/05/2023
|
ABHAY KUMAR
|
0509011WL005628
|
ABHAY KUMAR
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905446416
|
|
UPENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
SONEPUR
|
BH-09-011-023-01863500/2604
(SAWALPUR EASTERN)
|
0509011000NRG24220520230116774
|
23/05/2023
|
ARJUAN RAY
|
0509011WL005628
|
ARJUAN RAY
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905446423
|
|
ARJUAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONEPUR
|
BH-09-011-023-01863500/967
(SAWALPUR EASTERN)
|
0509011000NRG24220520230116776
|
23/05/2023
|
PRABHA DEVI
|
0509011WL005628
|
PRABHA DEVI
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905446418
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
28
|
SONEPUR
|
BH-09-011-023-01863500/2100
(SAWALPUR EASTERN)
|
0509011000NRG24220520230116756
|
23/05/2023
|
SONI DEVI
|
0509011WL005628
|
SONI DEVI
|
00354
|
PUNB0755500
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905446433
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
29
|
SONEPUR
|
BH-09-011-023-01863500/1886
(SAWALPUR EASTERN)
|
0509011000NRG24220520230116749
|
23/05/2023
|
RANJIT KUMAR
|
0509011WL005628
|
RANJIT KUMAR
|
00415
|
SBIN0004446
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905446428
|
|
RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONEPUR
|
BH-09-011-023-01863500/2109
(SAWALPUR EASTERN)
|
0509011000NRG24220520230116758
|
23/05/2023
|
RAJNISH KUMAR
|
0509011WL005628
|
RAJNISH KUMAR
|
00415
|
SBIN0004446
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905446429
|
|
RAJNISH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|