|
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-09-011-007-01856900/4045
(PARMANADPUR)
|
0509011000NRG24080920230326476
|
08/09/2023
|
RAHUL KUMAR RAY
|
0509011WL018672
|
RAHUL KUMAR RAY
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741258272
|
|
MR RAHUL KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-007-01856900/3703
(PARMANADPUR)
|
0509011000NRG24080920230326653
|
08/09/2023
|
VANSHI RAY
|
0509011WL018736
|
VANSHI RAY
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741258269
|
|
MR VANSHI RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONEPUR
|
BH-09-011-007-01856900/4209
(PARMANADPUR)
|
0509011000NRG24080920230326626
|
08/09/2023
|
SHIV PUJAN RAY
|
0509011WL018732
|
SHIV PUJAN RAY
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741258270
|
|
SHIV PUJAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONEPUR
|
BH-09-011-007-01856900/4210
(PARMANADPUR)
|
0509011000NRG24080920230326621
|
08/09/2023
|
JALANDHAR RAY
|
0509011WL018729
|
JALANDHAR RAY
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741258271
|
|
MR JALANDHAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-007-01856900/3597
(PARMANADPUR)
|
0509011000NRG24080920230326477
|
08/09/2023
|
ARJUN KUMAR
|
0509011WL018673
|
ARJUN KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741258268
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-007-01856900/4082
(PARMANADPUR)
|
0509011000NRG24080920230326475
|
08/09/2023
|
ARUN KUMAR YADAV
|
0509011WL018671
|
ARUN KUMAR YADAV
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741258267
|
|
ARUN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|