|
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-09-011-016-01858900/5263
(DUDHOULA)
|
0509011000NRG24060620230159328
|
07/06/2023
|
MIRA DEVI
|
0509011WL007915
|
MIRA DEVI
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2457157734
|
|
MIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-016-01858900/5261
(DUDHOULA)
|
0509011000NRG24060620230159326
|
07/06/2023
|
RANJEET CHAUDHARY
|
0509011WL007915
|
RANJEET CHAUDHARY
|
00089
|
CBIN0281772
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2457157735
|
|
RANJEET CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-016-01858900/5144
(DUDHOULA)
|
0509011000NRG24060620230159319
|
07/06/2023
|
kailash paswan
|
0509011WL007915
|
kailash paswan
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2457157737
|
|
MR KAILASH PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-016-01858900/5180
(DUDHOULA)
|
0509011000NRG24060620230159323
|
07/06/2023
|
kaushalya devi
|
0509011WL007915
|
kaushalya devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2457157736
|
|
KAUSHLYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|