|
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-09-011-012-01861800/3569
(GANGAJAL)
|
0509011000NRG24170820230309434
|
22/08/2023
|
RANJEET KUMAR MAHTO
|
0509011WL016000
|
RANJEET KUMAR MAHTO
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744960352
|
|
RANJEETKUMAR BHARAT MAHATO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-012-01860900/2064
(GANGAJAL)
|
0509011000NRG24170820230309439
|
22/08/2023
|
RAGHUNATH THAKUR
|
0509011WL016002
|
RAGHUNATH THAKUR
|
00048
|
BKID0005775
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744960353
|
|
RAGHUNATH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONEPUR
|
BH-09-011-012-01860900/2145
(GANGAJAL)
|
0509011000NRG24170820230309440
|
22/08/2023
|
SANJAY RAY
|
0509011WL016002
|
SANJAY RAY
|
00048
|
BKID0005775
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744960354
|
|
SANJAY RAY S/O-RAMANADA RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-012-01860800/1585
(GANGAJAL)
|
0509011000NRG24170820230309437
|
22/08/2023
|
NIRMLA DEVI
|
0509011WL016001
|
NIRMLA DEVI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744960349
|
|
Ms. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SONEPUR
|
BH-09-011-012-01860800/1908
(GANGAJAL)
|
0509011000NRG24170820230309432
|
22/08/2023
|
LILA DEVI
|
0509011WL016000
|
LILA DEVI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744960351
|
|
Mrs. LILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SONEPUR
|
BH-09-011-012-01860800/2159
(GANGAJAL)
|
0509011000NRG24170820230309438
|
22/08/2023
|
PRASHANT KUMAR
|
0509011WL016002
|
PRASHANT KUMAR
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744960350
|
|
PRASHANT KUMAR
|
FEDERAL BANK(607165)
|
|
7
|
SONEPUR
|
BH-09-011-012-01861800/3694
(GANGAJAL)
|
0509011000NRG24170820230309435
|
22/08/2023
|
dharikshan rai
|
0509011WL016000
|
dharikshan rai
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744960348
|
|
Mr. DHARICHHAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-012-01860800/3567
(GANGAJAL)
|
0509011000NRG24170820230309433
|
22/08/2023
|
SACHIN KUMAR
|
0509011WL016000
|
SACHIN KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744960346
|
|
MR SACHIN SADHUSHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-012-01861800/2283
(GANGAJAL)
|
0509011000NRG24170820230309523
|
22/08/2023
|
ARUN RAM
|
0509011WL016004
|
ARUN RAM
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744960347
|
|
MR ARUN RAM AMIR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27588
|
27588
|
|
|
|
|
|
|
|