|
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-09-011-016-01861100/4820
(DUDHOULA)
|
0509011000NRG24010220240562310
|
09/02/2024
|
PRAVIN KUMAR
|
0509011WL043104
|
PRAVIN KUMAR
|
00045
|
BARB0AGRHAJ
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157808596
|
|
PRAVIN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-016-01857400/1150
(DUDHOULA)
|
0509011000NRG24010220240562314
|
09/02/2024
|
PRITAM KUMAR
|
0509011WL043108
|
PRITAM KUMAR
|
00048
|
BKID0004684
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157808598
|
|
Mr. PRITAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SONEPUR
|
BH-09-011-016-01857400/5525
(DUDHOULA)
|
0509011000NRG24010220240562315
|
09/02/2024
|
MALA DEVI
|
0509011WL043109
|
MALA DEVI
|
00048
|
BKID0004684
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157808597
|
|
MALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-016-01857400/4825
(DUDHOULA)
|
0509011000NRG24010220240562309
|
09/02/2024
|
VIBHA DEVI
|
0509011WL043103
|
VIBHA DEVI
|
00165
|
IBKL0002075
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157808592
|
|
VOBHA DEVI
|
IDBI BANK(607095)
|
|
5
|
SONEPUR
|
BH-09-011-016-01861100/4821
(DUDHOULA)
|
0509011000NRG24010220240562311
|
09/02/2024
|
AJIT KUMAR
|
0509011WL043105
|
AJIT KUMAR
|
00165
|
IBKL0002075
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2157808593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-016-01857400/5367
(DUDHOULA)
|
0509011000NRG24010220240562312
|
09/02/2024
|
UTTAM KUMAR
|
0509011WL043106
|
UTTAM KUMAR
|
00415
|
SBIN0004446
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157808595
|
|
UTTAM KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
SONEPUR
|
BH-09-011-016-01857400/5385
(DUDHOULA)
|
0509011000NRG24010220240562316
|
09/02/2024
|
VIJAY SINGH
|
0509011WL043110
|
VIJAY SINGH
|
00415
|
SBIN0004446
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157808601
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
BH-09-011-016-01859000/2397
(DUDHOULA)
|
0509011000NRG24010220240562313
|
09/02/2024
|
INDU BHUSHAN PRASAD
|
0509011WL043107
|
INDU BHUSHAN PRASAD
|
00415
|
SBIN0004446
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157808594
|
|
INDU BHUSHAN PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SONEPUR
|
BH-09-011-016-01859000/5234
(DUDHOULA)
|
0509011000NRG24070220240582086
|
09/02/2024
|
PUNADEV MAHTO
|
0509011WL044812
|
PUNADEV MAHTO
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157808599
|
|
MR PUNADEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-016-01859000/5239
(DUDHOULA)
|
0509011000NRG24070220240582083
|
09/02/2024
|
GOVINDA KUMAR
|
0509011WL044809
|
GOVINDA KUMAR
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157808600
|
|
Govinda Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|