|
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-09-011-004-01862700/2413
(RASULPUR)
|
0509011000NRG24300920230338606
|
06/10/2023
|
BILINDRA KUMAR SINGH
|
0509011WL020933
|
BILINDRA KUMAR SINGH
|
00089
|
CBIN0281776
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937077196
|
|
BILINDRA KUMAR SINGH
|
()
|
|
2
|
SONEPUR
|
BH-09-011-004-01862800/1853
(RASULPUR)
|
0509011000NRG24300920230338617
|
06/10/2023
|
badri ray
|
0509011WL020935
|
badri ray
|
00089
|
CBIN0281776
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937077200
|
|
badri ray
|
()
|
|
3
|
SONEPUR
|
BH-09-011-004-01862800/2893
(RASULPUR)
|
0509011000NRG24300920230338605
|
06/10/2023
|
JITAN RAY
|
0509011WL020932
|
JITAN RAY
|
00089
|
CBIN0281776
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937077199
|
|
JITAN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-004-01855500/2980
(RASULPUR)
|
0509011000NRG24300920230338626
|
06/10/2023
|
RANJANI DEVI
|
0509011WL020940
|
RANJANI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937077194
|
|
SHIV SHANKER SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-004-01855500/2981
(RASULPUR)
|
0509011000NRG24041020230344833
|
06/10/2023
|
LALTI DEVI
|
0509011WL022011
|
LALTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937077195
|
|
LALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-004-01855500/2985
(RASULPUR)
|
0509011000NRG24041020230344835
|
06/10/2023
|
SILA DEVI
|
0509011WL022011
|
SILA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937077197
|
|
SILA DEVI
|
()
|
|
7
|
SONEPUR
|
BH-09-011-004-01862800/1857
(RASULPUR)
|
0509011000NRG24300920230338618
|
06/10/2023
|
RAM ARAG RAY
|
0509011WL020935
|
RAM ARAG RAY
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937077198
|
|
RAM ARAG RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|