|
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-09-011-015-01861000/1080
(JAHANGIPUR)
|
0509011000NRG24211220230494548
|
22/12/2023
|
ANITA DEVI
|
0509011WL037521
|
ANITA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544426424
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONEPUR
|
BH-09-011-015-01861000/1377
(JAHANGIPUR)
|
0509011000NRG24211220230494549
|
22/12/2023
|
RINKI DEVI
|
0509011WL037521
|
RINKI DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544426420
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONEPUR
|
BH-09-011-015-01861000/1628
(JAHANGIPUR)
|
0509011000NRG24211220230494556
|
22/12/2023
|
REKHA DEVI
|
0509011WL037522
|
REKHA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544426421
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONEPUR
|
BH-09-011-015-01861000/1630
(JAHANGIPUR)
|
0509011000NRG24211220230494557
|
22/12/2023
|
PRABHAWATI DEVI
|
0509011WL037522
|
PRABHAWATI DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544426423
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
BH-09-011-015-01861000/1941
(JAHANGIPUR)
|
0509011000NRG24211220230494550
|
22/12/2023
|
MANISH KUMAR SAH
|
0509011WL037521
|
MANISH KUMAR SAH
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544426431
|
|
MR MANISH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-015-01861000/1970
(JAHANGIPUR)
|
0509011000NRG24211220230494558
|
22/12/2023
|
VIKASH KUMAR
|
0509011WL037522
|
VIKASH KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544426428
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-015-01861000/1971
(JAHANGIPUR)
|
0509011000NRG24211220230494559
|
22/12/2023
|
AMRITA KUMARI
|
0509011WL037522
|
AMRITA KUMARI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544426429
|
|
MRS AMRITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
BH-09-011-015-01861000/1977
(JAHANGIPUR)
|
0509011000NRG24211220230494560
|
22/12/2023
|
SULEKHA DEVI
|
0509011WL037522
|
SULEKHA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544426427
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONEPUR
|
BH-09-011-015-01861000/3499
(JAHANGIPUR)
|
0509011000NRG24211220230494551
|
22/12/2023
|
VISHWAJEET SINGH
|
0509011WL037521
|
VISHWAJEET SINGH
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544426419
|
|
VISHWAJEET KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
SONEPUR
|
BH-09-011-015-01861000/3501
(JAHANGIPUR)
|
0509011000NRG24211220230494552
|
22/12/2023
|
RAJKUMARI DEVI
|
0509011WL037521
|
RAJKUMARI DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544426418
|
|
Mrs. RAJ KUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SONEPUR
|
BH-09-011-015-01861000/3502
(JAHANGIPUR)
|
0509011000NRG24211220230494553
|
22/12/2023
|
SABHYA KUMARI
|
0509011WL037521
|
SABHYA KUMARI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544426425
|
|
MISS SABHYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-015-01861000/3503
(JAHANGIPUR)
|
0509011000NRG24211220230494561
|
22/12/2023
|
SUBASH KUMAR
|
0509011WL037522
|
SUBASH KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544426430
|
|
MR SUBASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
BH-09-011-015-01861000/3506
(JAHANGIPUR)
|
0509011000NRG24211220230494555
|
22/12/2023
|
MADHU KUMARI
|
0509011WL037521
|
MADHU KUMARI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544426422
|
|
MISS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
BH-09-011-015-01861000/3531
(JAHANGIPUR)
|
0509011000NRG24211220230494562
|
22/12/2023
|
RANJEET SHAH
|
0509011WL037522
|
RANJEET SHAH
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544426426
|
|
MR RANJEET SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|