|
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
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709900/2674
(ANUA)
|
0551005000NRG24290820230103082
|
29/08/2023
|
BALMIKI SHARMA
|
0551005WL007864
|
BALMIKI SHARMA
|
00354
|
PUNB0175700
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744968469
|
|
BALMIKI SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708971/2010
(BELAURA)
|
0551005000NRG24260820230102567
|
29/08/2023
|
KAVITA DEVI
|
0551005WL007681
|
KAVITA DEVI
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744968472
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708971/2357
(BELAURA)
|
0551005000NRG24260820230102577
|
29/08/2023
|
KUMAR KAUSLENDRA NARAYAN
|
0551005WL007683
|
KUMAR KAUSLENDRA NARAYAN
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744968470
|
|
KUMAR KAUSHLENDRA NARAYAN S/O SAKALDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708971/2361
(BELAURA)
|
0551005000NRG24260820230102568
|
29/08/2023
|
SHOSHITA DEVI
|
0551005WL007681
|
SHOSHITA DEVI
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744968471
|
|
SOSHITA DEVI W/O SURYADEV DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708971/3831
(BELAURA)
|
0551005000NRG24260820230102569
|
29/08/2023
|
KHUSHBU DEVI
|
0551005WL007681
|
KHUSHBU DEVI
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744968474
|
|
KHUSHBU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708971/4756
(BELAURA)
|
0551005000NRG24260820230102580
|
29/08/2023
|
MISHAN KUMAR
|
0551005WL007683
|
MISHAN KUMAR
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744968473
|
|
MISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708971/502
(BELAURA)
|
0551005000NRG24260820230102570
|
29/08/2023
|
SURYADEV DAS
|
0551005WL007681
|
SURYADEV DAS
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744968484
|
|
SURYADEV DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709900/1750
(ANUA)
|
0551005000NRG24290820230103084
|
29/08/2023
|
PINTU KUMAR
|
0551005WL007865
|
PINTU KUMAR
|
00354
|
PUNB0405700
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744968476
|
|
PINTU KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708971/3043
(BELAURA)
|
0551005000NRG24260820230102578
|
29/08/2023
|
ARAVIND DAS
|
0551005WL007683
|
ARAVIND DAS
|
00415
|
SBIN0008435
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744968475
|
|
ARVIND DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709900/1744
(ANUA)
|
0551005000NRG24290820230103079
|
29/08/2023
|
LALASI DEVI
|
0551005WL007864
|
LALASI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744968483
|
|
LALASI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709900/1745
(ANUA)
|
0551005000NRG24290820230103083
|
29/08/2023
|
NAVEEN KUMAR
|
0551005WL007865
|
NAVEEN KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744968479
|
|
NAVEEN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709900/2213
(ANUA)
|
0551005000NRG24290820230103085
|
29/08/2023
|
SANT RAKESH
|
0551005WL007865
|
SANT RAKESH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744968477
|
|
SANT RAKESH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709900/2214
(ANUA)
|
0551005000NRG24290820230103086
|
29/08/2023
|
BHUSHAN KUMAR
|
0551005WL007865
|
BHUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744968480
|
|
BHUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709900/2215
(ANUA)
|
0551005000NRG24290820230103080
|
29/08/2023
|
NILAM DEVI
|
0551005WL007864
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744968482
|
|
NEELAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709900/2217
(ANUA)
|
0551005000NRG24290820230103081
|
29/08/2023
|
SUNIL KUMAR
|
0551005WL007864
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744968478
|
|
MRS SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708971/4545
(BELAURA)
|
0551005000NRG24260820230102579
|
29/08/2023
|
RAJANTI DEVI
|
0551005WL007683
|
RAJANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744968481
|
|
RAJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|