|
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-09-011-015-01861000/2309
(JAHANGIPUR)
|
0509011000NRG24051220230455774
|
05/12/2023
|
RITA DEVI
|
0509011WL034368
|
RITA DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909149879
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-015-01861700/2127
(JAHANGIPUR)
|
0509011000NRG24051220230455780
|
05/12/2023
|
BALIRAM KUMAR DAS
|
0509011WL034369
|
BALIRAM KUMAR DAS
|
00048
|
BKID0005775
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909149880
|
|
BALIRAM KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-015-01861000/1739
(JAHANGIPUR)
|
0509011000NRG24051220230455773
|
05/12/2023
|
SAROJ KUMAR CHAURASIYA
|
0509011WL034368
|
SAROJ KUMAR CHAURASIYA
|
00089
|
CBIN0281772
|
228
|
228
|
Processed
|
01/02/2024
|
|
9909149875
|
|
Mr. SAROJ KUMAR CHOURASIA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SONEPUR
|
BH-09-011-015-01861000/2286
(JAHANGIPUR)
|
0509011000NRG24051220230455778
|
05/12/2023
|
SILA SINGH
|
0509011WL034369
|
SILA SINGH
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909149881
|
|
SILA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONEPUR
|
BH-09-011-015-01861700/1881
(JAHANGIPUR)
|
0509011000NRG24051220230455779
|
05/12/2023
|
CHANDAN KUMAR
|
0509011WL034369
|
CHANDAN KUMAR
|
00089
|
CBIN0281772
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909149876
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-015-01861000/1682
(JAHANGIPUR)
|
0509011000NRG24051220230455772
|
05/12/2023
|
MIRA DEVI
|
0509011WL034368
|
MIRA DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909149878
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-015-01861200/2089
(JAHANGIPUR)
|
0509011000NRG24051220230455776
|
05/12/2023
|
GAUTAM KUMAR
|
0509011WL034368
|
GAUTAM KUMAR
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909149877
|
|
GAUTAM KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|