|
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-09-011-004-01862700/2418
(RASULPUR)
|
0509011000NRG24021120230376353
|
06/11/2023
|
SUCHINDRA KUMAR
|
0509011WL027502
|
SUCHINDRA KUMAR
|
00089
|
CBIN0281772
|
912
|
912
|
Processed
|
13/12/2023
|
|
8576797208
|
|
Mr. SUCHINDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SONEPUR
|
BH-09-011-004-01862800/1710
(RASULPUR)
|
0509011000NRG24041120230385856
|
06/11/2023
|
SUMAN DEVI
|
0509011WL028476
|
SUMAN DEVI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576797202
|
|
Mrs. SHUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-004-01855500/2982
(RASULPUR)
|
0509011000NRG24041120230385852
|
06/11/2023
|
RAMAKANTI DEVI
|
0509011WL028476
|
RAMAKANTI DEVI
|
00089
|
CBIN0281776
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576797206
|
|
RAMAKANTI DEVI
|
INDUSIND BANK(607189)
|
|
4
|
SONEPUR
|
BH-09-011-004-01862700/1827
(RASULPUR)
|
0509011000NRG24041120230385862
|
06/11/2023
|
BASANTI DEVI
|
0509011WL028477
|
BASANTI DEVI
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
13/12/2023
|
|
8576797201
|
|
Ms. BASANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SONEPUR
|
BH-09-011-004-01862700/2740
(RASULPUR)
|
0509011000NRG24021120230376357
|
06/11/2023
|
DEVARAT RAY
|
0509011WL027506
|
DEVARAT RAY
|
00089
|
CBIN0281776
|
912
|
912
|
Processed
|
13/12/2023
|
|
8576797209
|
|
Devarat Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SONEPUR
|
BH-09-011-004-01862800/1348
(RASULPUR)
|
0509011000NRG24041120230385855
|
06/11/2023
|
CHAMPA DEVI
|
0509011WL028476
|
CHAMPA DEVI
|
00089
|
CBIN0281776
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576797200
|
|
Mrs. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SONEPUR
|
BH-09-011-004-01862800/1707
(RASULPUR)
|
0509011000NRG24041120230385959
|
06/11/2023
|
DARAVI DEVI
|
0509011WL028482
|
DARAVI DEVI
|
00089
|
CBIN0281776
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576797207
|
|
Mrs. DARVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-004-01862800/1877
(RASULPUR)
|
0509011000NRG24041120230385863
|
06/11/2023
|
KIRAN DEVI
|
0509011WL028478
|
KIRAN DEVI
|
00415
|
SBIN0001254
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576797203
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-004-01862700/2720
(RASULPUR)
|
0509011000NRG24021120230376356
|
06/11/2023
|
HARDEV SINGH
|
0509011WL027505
|
HARDEV SINGH
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
13/12/2023
|
|
8576797210
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-004-01855500/1851
(RASULPUR)
|
0509011000NRG24041120230385857
|
06/11/2023
|
shushila devi
|
0509011WL028477
|
shushila devi
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576797204
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-004-01855500/1942
(RASULPUR)
|
0509011000NRG24041120230385957
|
06/11/2023
|
usha devi
|
0509011WL028482
|
usha devi
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576797197
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-004-01855700/1854
(RASULPUR)
|
0509011000NRG24041120230385859
|
06/11/2023
|
JITENDRA KUMAR SINGH
|
0509011WL028477
|
JITENDRA KUMAR SINGH
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576797199
|
|
MR JITENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
BH-09-011-004-01855700/2488
(RASULPUR)
|
0509011000NRG24041120230385860
|
06/11/2023
|
SUDAMA THAKUR
|
0509011WL028477
|
SUDAMA THAKUR
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576797196
|
|
SUDAMA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
BH-09-011-004-01862800/2547
(RASULPUR)
|
0509011000NRG24021120230376350
|
06/11/2023
|
DHARAM RAJ RAY
|
0509011WL027499
|
DHARAM RAJ RAY
|
00415
|
SBIN0004862
|
912
|
912
|
Processed
|
13/12/2023
|
|
8576797205
|
|
MR DHARMRAJ RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
15
|
SONEPUR
|
BH-09-011-004-01855500/98
(RASULPUR)
|
0509011000NRG24041120230385854
|
06/11/2023
|
KALAWATI DEVI
|
0509011WL028476
|
KALAWATI DEVI
|
00538
|
SBIN0004446
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576797198
|
|
MR NAWAL KISHOR MAHTO LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
SONEPUR
|
BH-09-011-004-01855500/1905
(RASULPUR)
|
0509011000NRG24021120230376359
|
06/11/2023
|
meena devi
|
0509011WL027508
|
meena devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/12/2023
|
|
8576797193
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONEPUR
|
BH-09-011-004-01855500/2983
(RASULPUR)
|
0509011000NRG24041120230385853
|
06/11/2023
|
PRAMILA DEVI
|
0509011WL028476
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576797194
|
|
M/s. Pramila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SONEPUR
|
BH-09-011-004-01862700/2739
(RASULPUR)
|
0509011000NRG24021120230376355
|
06/11/2023
|
SATYDEV SINGH
|
0509011WL027504
|
SATYDEV SINGH
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/12/2023
|
|
8576797195
|
|
SATYDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|