|
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-09-011-018-01858800/4389
(KALYANPUR)
|
0509011000NRG24060720230264016
|
06/07/2023
|
RAUSHANI KUMARI
|
0509011WL012599
|
RAUSHANI KUMARI
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962854398
|
|
RAUSHANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONEPUR
|
BH-09-011-018-01858800/4518
(KALYANPUR)
|
0509011000NRG24060720230264017
|
06/07/2023
|
KAJAL KUMARI
|
0509011WL012599
|
KAJAL KUMARI
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962854397
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-018-01858800/4381
(KALYANPUR)
|
0509011000NRG24060720230264014
|
06/07/2023
|
SEEMA DEVI
|
0509011WL012599
|
SEEMA DEVI
|
00089
|
CBIN0281772
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962854395
|
|
Mrs. Seema Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SONEPUR
|
BH-09-011-018-01858800/4529
(KALYANPUR)
|
0509011000NRG24060720230264020
|
06/07/2023
|
JULI KUMARI
|
0509011WL012599
|
JULI KUMARI
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962854394
|
|
Ms. Juli Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-018-01857600/4495
(KALYANPUR)
|
0509011000NRG24060720230264013
|
06/07/2023
|
AJAY KUMAR MAHATO
|
0509011WL012599
|
AJAY KUMAR MAHATO
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962854396
|
|
MR AJAY KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-018-01858800/4519
(KALYANPUR)
|
0509011000NRG24060720230264018
|
06/07/2023
|
MANISH KUMAR SINGH
|
0509011WL012599
|
MANISH KUMAR SINGH
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962854393
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-018-01858800/4388
(KALYANPUR)
|
0509011000NRG24060720230264015
|
06/07/2023
|
GAURAV KUMAR
|
0509011WL012599
|
GAURAV KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962854392
|
|
GAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONEPUR
|
BH-09-011-018-01858800/4522
(KALYANPUR)
|
0509011000NRG24060720230264019
|
06/07/2023
|
JITAN CHAUDHARI
|
0509011WL012599
|
JITAN CHAUDHARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962854391
|
|
JITAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|