|
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-09-011-016-01858900/4465
(DUDHOULA)
|
0509011000NRG24200820230313286
|
22/08/2023
|
LALBABU PANDIT
|
0509011WL016355
|
LALBABU PANDIT
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742952984
|
|
MR LALBABU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-016-01858900/4462
(DUDHOULA)
|
0509011000NRG24200820230313285
|
22/08/2023
|
LAKSHMI KUMARI
|
0509011WL016355
|
LAKSHMI KUMARI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742952983
|
|
MRS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONEPUR
|
BH-09-011-016-01859100/2838
(DUDHOULA)
|
0509011000NRG24200820230313288
|
22/08/2023
|
SUNITA DEVI
|
0509011WL016355
|
SUNITA DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742952976
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
SONEPUR
|
BH-09-011-016-01859100/2959
(DUDHOULA)
|
0509011000NRG24200820230313290
|
22/08/2023
|
REENA DEVI
|
0509011WL016355
|
REENA DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742952977
|
|
MR REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
BH-09-011-016-01859100/3124
(DUDHOULA)
|
0509011000NRG24200820230313291
|
22/08/2023
|
MALA DEVI
|
0509011WL016355
|
MALA DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742952978
|
|
Mrs. MALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SONEPUR
|
BH-09-011-016-01859100/3126
(DUDHOULA)
|
0509011000NRG24200820230313292
|
22/08/2023
|
SHAKUNTALA DEVI
|
0509011WL016355
|
SHAKUNTALA DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742952980
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-016-01859100/3132
(DUDHOULA)
|
0509011000NRG24200820230313293
|
22/08/2023
|
KAMALA SINGH
|
0509011WL016355
|
KAMALA SINGH
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742952979
|
|
Mr. KAMLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SONEPUR
|
BH-09-011-016-01859100/3169
(DUDHOULA)
|
0509011000NRG24200820230313294
|
22/08/2023
|
MIRA DEVI
|
0509011WL016355
|
MIRA DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742952975
|
|
MR DEV NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONEPUR
|
BH-09-011-016-01859100/3171
(DUDHOULA)
|
0509011000NRG24200820230313295
|
22/08/2023
|
ANNANT KUMAR
|
0509011WL016355
|
ANNANT KUMAR
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742952981
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONEPUR
|
BH-09-011-016-01859100/4521
(DUDHOULA)
|
0509011000NRG24200820230313296
|
22/08/2023
|
KUMAR SHIVAM
|
0509011WL016355
|
KUMAR SHIVAM
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742952982
|
|
MR KUMAR SHIVAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-016-01859100/4546
(DUDHOULA)
|
0509011000NRG24200820230313299
|
22/08/2023
|
RAHUL KUMAR
|
0509011WL016355
|
RAHUL KUMAR
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742952974
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
12
|
SONEPUR
|
BH-09-011-016-01858900/4466
(DUDHOULA)
|
0509011000NRG24200820230313287
|
22/08/2023
|
SUNITA DEVI
|
0509011WL016355
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742952973
|
|
SUNEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
SONEPUR
|
BH-09-011-016-01859100/4990
(DUDHOULA)
|
0509011000NRG24200820230313300
|
22/08/2023
|
ALOK KUMAR
|
0509011WL016355
|
ALOK KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742952985
|
|
ALOK KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|