|
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-09-011-014-01867671/1075
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472451
|
22/12/2023
|
kavita devi
|
0509011WL035986
|
kavita devi
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544439077
|
|
MISS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONEPUR
|
BH-09-011-014-01867671/1391
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472465
|
22/12/2023
|
DINANATH RAY
|
0509011WL035987
|
DINANATH RAY
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544439075
|
|
DINANATH RAY
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-014-01867671/1521
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472472
|
22/12/2023
|
Kaliya devi
|
0509011WL035987
|
Kaliya devi
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544439076
|
|
KALIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-014-01867671/3661
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472450
|
22/12/2023
|
sandhir kumar
|
0509011WL035985
|
sandhir kumar
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544439074
|
|
SANDHEER KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-014-01867671/3678
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472487
|
22/12/2023
|
meena devi
|
0509011WL035987
|
meena devi
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544439079
|
|
Mrs. MINA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SONEPUR
|
BH-09-011-014-01867671/3690
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472488
|
22/12/2023
|
rajpati devi
|
0509011WL035987
|
rajpati devi
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544439080
|
|
Rajpati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SONEPUR
|
BH-09-011-014-01867671/3698
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472490
|
22/12/2023
|
prabhawati devi
|
0509011WL035987
|
prabhawati devi
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544439078
|
|
PREMAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-014-01867671/1654
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472459
|
22/12/2023
|
SHANTI DEVI
|
0509011WL035986
|
SHANTI DEVI
|
00048
|
BKID0005775
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544439081
|
|
Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SONEPUR
|
BH-09-011-014-01867671/3139
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472479
|
22/12/2023
|
RUNATA DEVI
|
0509011WL035987
|
RUNATA DEVI
|
00048
|
BKID0005775
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544439082
|
|
RUNTA DEVI W/O-MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-014-01867671/3301
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472481
|
22/12/2023
|
PRITAM KUMAR
|
0509011WL035987
|
PRITAM KUMAR
|
00165
|
IBKL0002075
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544439053
|
|
PRITAM KUMAR
|
IDBI BANK(607095)
|
|
11
|
SONEPUR
|
BH-09-011-014-01867671/3406
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472482
|
22/12/2023
|
MUKESH KUMAR
|
0509011WL035987
|
MUKESH KUMAR
|
00165
|
IBKL0002075
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544439052
|
|
MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-014-01867671/3816
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472493
|
22/12/2023
|
deepak kumar
|
0509011WL035987
|
deepak kumar
|
00165
|
IBKL0002075
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544439054
|
|
DEEPAK KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
13
|
SONEPUR
|
BH-09-011-014-01867671/3652
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472485
|
22/12/2023
|
tuntun ray
|
0509011WL035987
|
tuntun ray
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544439051
|
|
TUNTUN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
14
|
SONEPUR
|
BH-09-011-014-01867671/1095
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472462
|
22/12/2023
|
manoj ray
|
0509011WL035987
|
manoj ray
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544439071
|
|
MANAOJ RAY
|
BANK OF INDIA(508505)
|
|
15
|
SONEPUR
|
BH-09-011-014-01867671/1110
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472452
|
22/12/2023
|
SHILA DEVI
|
0509011WL035986
|
SHILA DEVI
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544439086
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONEPUR
|
BH-09-011-014-01867671/1376
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472463
|
22/12/2023
|
SURMILA DEVI
|
0509011WL035987
|
SURMILA DEVI
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544439088
|
|
SUMILA DEVI
|
IDBI BANK(607095)
|
|
17
|
SONEPUR
|
BH-09-011-014-01867671/1385
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472464
|
22/12/2023
|
AMIR RAY
|
0509011WL035987
|
AMIR RAY
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544439055
|
|
Mr. AMIR LAL RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SONEPUR
|
BH-09-011-014-01867671/1393
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472466
|
22/12/2023
|
CHANDAN KUMAR
|
0509011WL035987
|
CHANDAN KUMAR
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544439061
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONEPUR
|
BH-09-011-014-01867671/1395
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472467
|
22/12/2023
|
Chandeshwar chaudharay
|
0509011WL035987
|
Chandeshwar chaudharay
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544439056
|
|
CHANDESHWAR CHAUDHAR
|
BANK OF BARODA(606985)
|
|
20
|
SONEPUR
|
BH-09-011-014-01867671/1401
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472453
|
22/12/2023
|
RADHIKA DEVI
|
0509011WL035986
|
RADHIKA DEVI
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544439087
|
|
RADHIKA DEVI
|
IDBI BANK(607095)
|
|
21
|
SONEPUR
|
BH-09-011-014-01867671/1404
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472454
|
22/12/2023
|
CHAMPA DEVI
|
0509011WL035986
|
CHAMPA DEVI
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544439058
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONEPUR
|
BH-09-011-014-01867671/1433
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472455
|
22/12/2023
|
URMILA DEVI
|
0509011WL035986
|
URMILA DEVI
|
00415
|
SBIN0004446
|
2280
|
2280
|
Rejected
|
09/03/2024
|
|
1544439084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SONEPUR
|
BH-09-011-014-01867671/1437
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472456
|
22/12/2023
|
SHIV KUMARI DEVI
|
0509011WL035986
|
SHIV KUMARI DEVI
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544439072
|
|
MISS SINGARI DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONEPUR
|
BH-09-011-014-01867671/1453
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472457
|
22/12/2023
|
SHIKALO DEVI
|
0509011WL035986
|
SHIKALO DEVI
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544439085
|
|
SIKALIYA DEVI
|
IDBI BANK(607095)
|
|
25
|
SONEPUR
|
BH-09-011-014-01867671/1454
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472458
|
22/12/2023
|
RAJKUMARI DEVI
|
0509011WL035986
|
RAJKUMARI DEVI
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544439057
|
|
MISS RAJ KUMARI DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONEPUR
|
BH-09-011-014-01867671/1487
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472470
|
22/12/2023
|
GULABI DEVI
|
0509011WL035987
|
GULABI DEVI
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544439059
|
|
GULAVI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONEPUR
|
BH-09-011-014-01867671/1506
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472471
|
22/12/2023
|
Anju Devi
|
0509011WL035987
|
Anju Devi
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544439062
|
|
MISS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONEPUR
|
BH-09-011-014-01867671/1851
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472473
|
22/12/2023
|
KALASIYA DEVI
|
0509011WL035987
|
KALASIYA DEVI
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544439065
|
|
MISS KALASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONEPUR
|
BH-09-011-014-01867671/1852
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472474
|
22/12/2023
|
SUNITA DEVI
|
0509011WL035987
|
SUNITA DEVI
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544439066
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONEPUR
|
BH-09-011-014-01867671/1866
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472475
|
22/12/2023
|
KRISHANA KUMAR
|
0509011WL035987
|
KRISHANA KUMAR
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544439083
|
|
MR KRISHANA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONEPUR
|
BH-09-011-014-01867671/2591
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472477
|
22/12/2023
|
KIRAN DEVI
|
0509011WL035987
|
KIRAN DEVI
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544439067
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONEPUR
|
BH-09-011-014-01867671/2593
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472478
|
22/12/2023
|
KANTI DEVI
|
0509011WL035987
|
KANTI DEVI
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544439069
|
|
MISS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONEPUR
|
BH-09-011-014-01867671/3435
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472483
|
22/12/2023
|
raju kumar das
|
0509011WL035987
|
raju kumar das
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544439090
|
|
MR RAJU KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONEPUR
|
BH-09-011-014-01867671/3653
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472448
|
22/12/2023
|
kanhai ray
|
0509011WL035985
|
kanhai ray
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544439064
|
|
MR KANHAI RAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONEPUR
|
BH-09-011-014-01867671/3654
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472449
|
22/12/2023
|
krishna avatar kumar
|
0509011WL035985
|
krishna avatar kumar
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544439070
|
|
MR KRISHNA AVATAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONEPUR
|
BH-09-011-014-01867671/3669
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472486
|
22/12/2023
|
kamli devi
|
0509011WL035987
|
kamli devi
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544439063
|
|
Kamli Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
SONEPUR
|
BH-09-011-014-01867671/3820
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472494
|
22/12/2023
|
yadav mithlesh
|
0509011WL035987
|
yadav mithlesh
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544439068
|
|
MR YADAV MITHILESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONEPUR
|
BH-09-011-014-01867671/3854
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472495
|
22/12/2023
|
golu kumar
|
0509011WL035987
|
golu kumar
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544439073
|
|
MR GOLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONEPUR
|
BH-09-011-014-01867671/3921
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472460
|
22/12/2023
|
AJEET KUMAR
|
0509011WL035986
|
AJEET KUMAR
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544439060
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONEPUR
|
BH-09-011-014-01867671/3930
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472461
|
22/12/2023
|
SHOBHNATH RAY
|
0509011WL035986
|
SHOBHNATH RAY
|
00415
|
SBIN0004446
|
2280
|
2280
|
Rejected
|
09/03/2024
|
|
1544439089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61332
|
61332
|
|
|
|
|
|
|
|
|
41
|
SONEPUR
|
BH-09-011-014-01867671/3812
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472492
|
22/12/2023
|
jitendra kumar ray
|
0509011WL035987
|
jitendra kumar ray
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544439091
|
|
JITENDRA KUMAR RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92796
|
92796
|
|
|
|
|
|
|
|