|
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-09-011-018-01857600/2982
(KALYANPUR)
|
0509011000NRG24070220240578882
|
07/02/2024
|
SHUSILA DEVI
|
0509011WL044590
|
SHUSILA DEVI
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146771893
|
|
SHUSILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
SONEPUR
|
BH-09-011-018-01857600/4065
(KALYANPUR)
|
0509011000NRG24040220240569954
|
07/02/2024
|
RANJAY KUMAR
|
0509011WL043844
|
RANJAY KUMAR
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146771894
|
|
RANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONEPUR
|
BH-09-011-018-01857600/4071
(KALYANPUR)
|
0509011000NRG24070220240578889
|
07/02/2024
|
BINA DEVI
|
0509011WL044595
|
BINA DEVI
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146771886
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-018-01857600/4103
(KALYANPUR)
|
0509011000NRG24040220240569807
|
07/02/2024
|
puja devi
|
0509011WL043828
|
puja devi
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146771888
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-018-01858400/2673
(KALYANPUR)
|
0509011000NRG24040220240569874
|
07/02/2024
|
RINKU DEVI
|
0509011WL043833
|
RINKU DEVI
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146771895
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONEPUR
|
BH-09-011-018-01858400/2680
(KALYANPUR)
|
0509011000NRG24040220240569875
|
07/02/2024
|
KALAWATI DEVI
|
0509011WL043834
|
KALAWATI DEVI
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146771889
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONEPUR
|
BH-09-011-018-01858400/3118
(KALYANPUR)
|
0509011000NRG24040220240569915
|
07/02/2024
|
RANI DEVI
|
0509011WL043837
|
RANI DEVI
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146771887
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONEPUR
|
BH-09-011-018-01858400/3393
(KALYANPUR)
|
0509011000NRG24040220240570624
|
07/02/2024
|
PRAMILA DEVI
|
0509011WL043900
|
PRAMILA DEVI
|
00048
|
BKID0004684
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2146771890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SONEPUR
|
BH-09-011-018-01858400/3395
(KALYANPUR)
|
0509011000NRG24040220240570625
|
07/02/2024
|
SARJAN DEVI
|
0509011WL043901
|
SARJAN DEVI
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146771891
|
|
Sarjan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-018-01857600/4060
(KALYANPUR)
|
0509011000NRG24070220240578887
|
07/02/2024
|
NISH KUMARI
|
0509011WL044594
|
NISH KUMARI
|
00089
|
CBIN0281772
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146771885
|
|
Miss. Nisha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
SONEPUR
|
BH-09-011-018-01858400/2132
(KALYANPUR)
|
0509011000NRG24040220240569809
|
07/02/2024
|
GAYATRI DEVI
|
0509011WL043830
|
GAYATRI DEVI
|
00165
|
IBKL0002075
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146771882
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-018-01858400/2133
(KALYANPUR)
|
0509011000NRG24040220240569872
|
07/02/2024
|
MINA DEVI
|
0509011WL043831
|
MINA DEVI
|
00165
|
IBKL0002075
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146771910
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
SONEPUR
|
BH-09-011-018-01857600/4087
(KALYANPUR)
|
0509011000NRG24070220240578892
|
07/02/2024
|
CHANDA KUMARI
|
0509011WL044598
|
CHANDA KUMARI
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146771884
|
|
MISS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
BH-09-011-018-01858400/2697
(KALYANPUR)
|
0509011000NRG24040220240569914
|
07/02/2024
|
MINA DEVI
|
0509011WL043836
|
MINA DEVI
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146771883
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
SONEPUR
|
BH-09-011-018-01857600/2829
(KALYANPUR)
|
0509011000NRG24070220240578878
|
07/02/2024
|
LALITA DEVI
|
0509011WL044587
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146771896
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONEPUR
|
BH-09-011-018-01857600/2940
(KALYANPUR)
|
0509011000NRG24070220240578880
|
07/02/2024
|
SHILA DEVI
|
0509011WL044588
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146771901
|
|
SHILA DEVI W/O SRI DIN DAYAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
SONEPUR
|
BH-09-011-018-01857600/3132
(KALYANPUR)
|
0509011000NRG24070220240578884
|
07/02/2024
|
SHIV KUMAR SAH
|
0509011WL044592
|
SHIV KUMAR SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146771904
|
|
SHIVAKUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONEPUR
|
BH-09-011-018-01857600/4077
(KALYANPUR)
|
0509011000NRG24070220240578891
|
07/02/2024
|
RUB I KUMARI
|
0509011WL044597
|
RUB I KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146771879
|
|
RUBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONEPUR
|
BH-09-011-018-01857600/4095
(KALYANPUR)
|
0509011000NRG24070220240578896
|
07/02/2024
|
umrawati devi
|
0509011WL044601
|
umrawati devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146771897
|
|
UMRAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONEPUR
|
BH-09-011-018-01857600/4096
(KALYANPUR)
|
0509011000NRG24040220240569805
|
07/02/2024
|
manju devi
|
0509011WL043826
|
manju devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146771898
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
SONEPUR
|
BH-09-011-018-01858400/2616
(KALYANPUR)
|
0509011000NRG24040220240569873
|
07/02/2024
|
MANJU DEVI
|
0509011WL043832
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146771899
|
|
MANJU DEVI W/O SUDAMA KR DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
SONEPUR
|
BH-09-011-018-01858400/3188
(KALYANPUR)
|
0509011000NRG24040220240569916
|
07/02/2024
|
PUSHPA KUMARI
|
0509011WL043838
|
PUSHPA KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146771880
|
|
PUSHPA KUMARI D/O BINOD SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
SONEPUR
|
BH-09-011-018-01858400/3193
(KALYANPUR)
|
0509011000NRG24040220240569917
|
07/02/2024
|
RAJU KUMAR
|
0509011WL043839
|
RAJU KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146771900
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONEPUR
|
BH-09-011-018-01858400/3207
(KALYANPUR)
|
0509011000NRG24040220240569918
|
07/02/2024
|
SUKMARI DEVI
|
0509011WL043840
|
SUKMARI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146771902
|
|
SUKAMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONEPUR
|
BH-09-011-018-01858400/3384
(KALYANPUR)
|
0509011000NRG24040220240570006
|
07/02/2024
|
BASANTI DEVI
|
0509011WL043849
|
BASANTI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146771903
|
|
BASANTI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
26
|
SONEPUR
|
BH-09-011-018-01857600/4097
(KALYANPUR)
|
0509011000NRG24040220240569977
|
07/02/2024
|
sandeep kumar
|
0509011WL043846
|
sandeep kumar
|
00688
|
FINO0001220
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146771881
|
|
Sandeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
27
|
SONEPUR
|
BH-09-011-018-01857600/4056
(KALYANPUR)
|
0509011000NRG24070220240578886
|
07/02/2024
|
RINA DEVI
|
0509011WL044593
|
RINA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146771906
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONEPUR
|
BH-09-011-018-01857600/4094
(KALYANPUR)
|
0509011000NRG24070220240578894
|
07/02/2024
|
urmila devi
|
0509011WL044599
|
urmila devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146771907
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONEPUR
|
BH-09-011-018-01857600/4100
(KALYANPUR)
|
0509011000NRG24040220240569806
|
07/02/2024
|
deepak kumar
|
0509011WL043827
|
deepak kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146771905
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONEPUR
|
BH-09-011-018-01858400/3320
(KALYANPUR)
|
0509011000NRG24040220240569952
|
07/02/2024
|
REETU KUMARI
|
0509011WL043842
|
REETU KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146771909
|
|
MS REETU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONEPUR
|
BH-09-011-018-01858400/3385
(KALYANPUR)
|
0509011000NRG24040220240569978
|
07/02/2024
|
DAULATI DEVI
|
0509011WL043847
|
DAULATI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146771908
|
|
DAULATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
32
|
SONEPUR
|
BH-09-011-018-01858400/1866
(KALYANPUR)
|
0509011000NRG24040220240569808
|
07/02/2024
|
RINKU DEVI
|
0509011WL043829
|
RINKU DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146771892
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57912
|
57912
|
|
|
|
|
|
|
|