|
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-09-011-012-01860900/3417
(GANGAJAL)
|
0509011000NRG23030420230715873
|
05/04/2023
|
SITARAM PASWAN
|
0509011WL057482
|
SITARAM PASWAN
|
00048
|
BKID0004684
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1238168559
|
|
SITARAM PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-012-01860900/1379
(GANGAJAL)
|
0509011000NRG23030420230715870
|
05/04/2023
|
CHAMPA DEVI
|
0509011WL057482
|
CHAMPA DEVI
|
00089
|
CBIN0281772
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1238168556
|
|
CHAMPA DEVI W/O- RAGHU RAY
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-012-01860900/1906
(GANGAJAL)
|
0509011000NRG23030420230715872
|
05/04/2023
|
RINKU DEVI
|
0509011WL057482
|
RINKU DEVI
|
00089
|
CBIN0281772
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1238168558
|
|
Ms. Rinku Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SONEPUR
|
BH-09-011-012-01860900/3418
(GANGAJAL)
|
0509011000NRG23030420230715874
|
05/04/2023
|
PUJA DEVI
|
0509011WL057482
|
PUJA DEVI
|
00089
|
CBIN0281772
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1238168555
|
|
PUJA DEVI W/O-SIYARAM RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-012-01860900/3426
(GANGAJAL)
|
0509011000NRG23030420230715875
|
05/04/2023
|
KARAN KUMAR
|
0509011WL057482
|
KARAN KUMAR
|
00415
|
SBIN0004446
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1238168557
|
|
MR KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|