|
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-09-011-013-01860300/2097
(BHARPURA)
|
0509011000NRG24050820230301935
|
07/08/2023
|
MEWALAL RAY
|
0509011WL015051
|
MEWALAL RAY
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
19/09/2023
|
|
5735505235
|
|
MEWALAL RAY S/O SUKHDEV RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONEPUR
|
BH-09-011-013-01860600/3442
(BHARPURA)
|
0509011000NRG24050820230301933
|
07/08/2023
|
ram bhajan mahato
|
0509011WL015050
|
ram bhajan mahato
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5735505234
|
|
RAM BHAJAN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-013-01860700/3288
(BHARPURA)
|
0509011000NRG24050820230301934
|
07/08/2023
|
RENU DEVI
|
0509011WL015050
|
RENU DEVI
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
19/09/2023
|
|
5735505236
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-013-01860700/3590
(BHARPURA)
|
0509011000NRG24050820230301937
|
07/08/2023
|
RANA PRATAP SINGH
|
0509011WL015053
|
RANA PRATAP SINGH
|
00048
|
BKID0005775
|
912
|
912
|
Processed
|
19/09/2023
|
|
5735505237
|
|
RANA PRATAP SINGH S/O-UMA SHANKAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-013-01860700/3680
(BHARPURA)
|
0509011000NRG24050820230301936
|
07/08/2023
|
tarkeshwar singh
|
0509011WL015052
|
tarkeshwar singh
|
00048
|
BKID0005775
|
912
|
912
|
Processed
|
19/09/2023
|
|
5735505238
|
|
TARKESHWAR SINGH S/O-MAHENDA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-013-01860200/3335
(BHARPURA)
|
0509011000NRG24050820230301932
|
07/08/2023
|
RUKSANA KHATUN
|
0509011WL015050
|
RUKSANA KHATUN
|
00089
|
CBIN0281772
|
456
|
456
|
Processed
|
19/09/2023
|
|
5735505239
|
|
Miss. Ruksana Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|