|
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-09-011-023-01863500/1874
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157132
|
07/06/2023
|
KUSH KUMAR THAKUR
|
0509011WL007832
|
KUSH KUMAR THAKUR
|
00048
|
BKID0004654
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463157688
|
|
KUSH KUMAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-023-01863500/1896
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157136
|
07/06/2023
|
GAJENDRA RAY
|
0509011WL007832
|
GAJENDRA RAY
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463157689
|
|
GAJENDRA RAY
|
()
|
|
3
|
SONEPUR
|
BH-09-011-023-01863500/1954
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157177
|
07/06/2023
|
NITYANAND RAY
|
0509011WL007833
|
NITYANAND RAY
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463157690
|
|
NITYANAND RAY
|
()
|
|
4
|
SONEPUR
|
BH-09-011-023-01863500/2107
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157148
|
07/06/2023
|
DINDAYAL RAY
|
0509011WL007832
|
DINDAYAL RAY
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463157694
|
|
DINDAYAL RAY
|
()
|
|
5
|
SONEPUR
|
BH-09-011-023-01863500/2146
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157183
|
07/06/2023
|
GULABI DEVI
|
0509011WL007833
|
GULABI DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463157691
|
|
GULABI DEVI
|
()
|
|
6
|
SONEPUR
|
BH-09-011-023-01863500/2149
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157156
|
07/06/2023
|
RINA DEVI
|
0509011WL007832
|
RINA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463157693
|
|
RINA DEVI
|
()
|
|
7
|
SONEPUR
|
BH-09-011-023-01863500/2153
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157184
|
07/06/2023
|
KISHOR SAH
|
0509011WL007833
|
KISHOR SAH
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463157695
|
|
KISHOR SAH
|
()
|
|
8
|
SONEPUR
|
BH-09-011-023-01863500/2175
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157187
|
07/06/2023
|
MINA DEVI
|
0509011WL007833
|
MINA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463157692
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-023-01863500/1890
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157133
|
07/06/2023
|
SOBHA DEVI
|
0509011WL007832
|
SOBHA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463157699
|
|
SOBHA DEVI
|
()
|
|
10
|
SONEPUR
|
BH-09-011-023-01863500/1911
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157138
|
07/06/2023
|
RAM SAGAR RAY
|
0509011WL007832
|
RAM SAGAR RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463157700
|
|
RAM SAGAR RAY
|
()
|
|
11
|
SONEPUR
|
BH-09-011-023-01863500/2019
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157140
|
07/06/2023
|
SAROJANI DEVI
|
0509011WL007832
|
SAROJANI DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463157697
|
|
SAROJANI DEVI
|
()
|
|
12
|
SONEPUR
|
BH-09-011-023-01863500/2108
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157149
|
07/06/2023
|
SURAJ KUMAR
|
0509011WL007832
|
SURAJ KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463157696
|
|
SURAJ KUMAR
|
()
|
|
13
|
SONEPUR
|
BH-09-011-023-01863500/2111
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157151
|
07/06/2023
|
PARDUMAN KUMAR
|
0509011WL007832
|
PARDUMAN KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463157698
|
|
PARDUMAN KUMAR
|
()
|
|
14
|
SONEPUR
|
BH-09-011-023-01863500/2540
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157194
|
07/06/2023
|
UMAKANT KUMAR
|
0509011WL007833
|
UMAKANT KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463157701
|
|
UMAKANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
15
|
SONEPUR
|
BH-09-011-023-01863500/2180
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157162
|
07/06/2023
|
SATENDRA KUMAR
|
0509011WL007832
|
SATENDRA KUMAR
|
00415
|
SBIN0003129
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463157686
|
|
MR SATYENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
SONEPUR
|
BH-09-011-023-01863500/1929
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157139
|
07/06/2023
|
INDU DEVI
|
0509011WL007832
|
INDU DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463157687
|
|
INDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|