|
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-09-011-010-01859900/347
(KASMAT)
|
0509011000NRG24031120230380099
|
07/11/2023
|
nawal kumar singh
|
0509011WL027998
|
nawal kumar singh
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991537618
|
|
NAVAL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONEPUR
|
BH-09-011-010-01862100/1741
(KASMAT)
|
0509011000NRG24031120230380169
|
07/11/2023
|
shrimal ray
|
0509011WL027999
|
shrimal ray
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991537617
|
|
SHRIMAL RAY
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-010-01862100/1998
(KASMAT)
|
0509011000NRG24031120230380170
|
07/11/2023
|
AMERIKAN RAY
|
0509011WL027999
|
AMERIKAN RAY
|
00048
|
BKID0004684
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991537616
|
|
AMIRKAN RAY S/O BASDEO RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-010-01859900/3000
(KASMAT)
|
0509011000NRG24031120230380168
|
07/11/2023
|
SHIWALI DEVI
|
0509011WL027999
|
SHIWALI DEVI
|
00089
|
CBIN0281776
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991537615
|
|
Mrs. Shiwali Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|