|
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
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708200/600
(KHATANGI)
|
0551005000NRG24310720230099659
|
31/07/2023
|
bal krishana mandal
|
0551005WL006568
|
bal krishana mandal
|
00354
|
PUNB0238800
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742261842
|
|
bal krishana mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3824
(MALI)
|
0551005000NRG24310720230099661
|
31/07/2023
|
sikanti devi
|
0551005WL006569
|
sikanti devi
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742261843
|
|
sikanti devi
|
()
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708700/4510
(BELAURA)
|
0551005000NRG24270720230099433
|
31/07/2023
|
RITA DEVI
|
0551005WL006458
|
RITA DEVI
|
00354
|
PUNB0239000
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742261844
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/680
(ANUA)
|
0551005000NRG24270720230099426
|
31/07/2023
|
SUNAINA DEVI
|
0551005WL006454
|
SUNAINA DEVI
|
00354
|
PUNB0649700
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742261845
|
|
SUNAINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709900/2691
(ANUA)
|
0551005000NRG24270720230099429
|
31/07/2023
|
GORI DEVI
|
0551005WL006455
|
GORI DEVI
|
00415
|
SBIN0008435
|
630
|
630
|
Processed
|
19/09/2023
|
|
5742261851
|
|
MISS GORI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/364
(KHARASIN)
|
0551005000NRG24310720230099655
|
31/07/2023
|
DEVANTI DEVI
|
0551005WL006567
|
DEVANTI DEVI
|
00415
|
SBIN0014319
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742261848
|
|
MISS DEVANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/2842
(ANUA)
|
0551005000NRG24310720230099650
|
31/07/2023
|
SITA DEVI
|
0551005WL006565
|
SITA DEVI
|
00468
|
UBIN0536458
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742261852
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709900/2676
(ANUA)
|
0551005000NRG24270720230099427
|
31/07/2023
|
DEVTA DEVI
|
0551005WL006454
|
DEVTA DEVI
|
00696
|
PUNB0MBGB06
|
630
|
630
|
Processed
|
19/09/2023
|
|
5742261849
|
|
DEVTA DEVI
|
()
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709900/2686
(ANUA)
|
0551005000NRG24270720230099428
|
31/07/2023
|
KIRAN DEVI
|
0551005WL006455
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
630
|
630
|
Processed
|
19/09/2023
|
|
5742261846
|
|
KIRAN DEVI
|
()
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709900/2692
(ANUA)
|
0551005000NRG24270720230099431
|
31/07/2023
|
JIRANI DEVI
|
0551005WL006456
|
JIRANI DEVI
|
00696
|
PUNB0MBGB06
|
630
|
630
|
Processed
|
19/09/2023
|
|
5742261850
|
|
JIRANI DEVI
|
()
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/1570
(SONBHDRA)
|
0551005000NRG24310720230099662
|
31/07/2023
|
vindi devi
|
0551005WL006570
|
vindi devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742261853
|
|
vindi devi
|
()
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/364
(KHARASIN)
|
0551005000NRG24310720230099654
|
31/07/2023
|
DAYANAND SINGH
|
0551005WL006567
|
DAYANAND SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742261847
|
|
DAYANAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8502
|
8502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21900
|
21900
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SONBHADRA BANSI SURYAPUR
|
BH0551005_310723FTO_454381
|
Punjab National Bank
|
PUNB0238800
|
BITHRA
|
684
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH0551005_310723FTO_454381
|
Punjab National Bank
|
PUNB0239000
|
TURUKTELPA
|
4332
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH0551005_310723FTO_454381
|
Punjab National Bank
|
PUNB0649700
|
KURTHA BIHAR
|
684
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH0551005_310723FTO_454381
|
State Bank of India
|
SBIN0008435
|
ARWAL
|
630
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH0551005_310723FTO_454381
|
State Bank of India
|
SBIN0014319
|
KURTHA
|
3420
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH0551005_310723FTO_454381
|
Union Bank of India
|
UBIN0536458
|
KURTHA
|
3648
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH0551005_310723FTO_454381
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
KARPI (DBGB)
|
1260
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH0551005_310723FTO_454381
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SAHER TELPA
|
2964
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH0551005_310723FTO_454381
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SONBHADRA VANSHI
|
4278
|