|
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-09-011-005-01855900/2054
(GOPALPUR)
|
0509011000NRG24021220230441019
|
05/12/2023
|
KUNAL RAJ
|
0509011WL033160
|
KUNAL RAJ
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907883772
|
|
KUNAL RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-005-01855900/2399
(GOPALPUR)
|
0509011000NRG24021220230441020
|
05/12/2023
|
RAGHUVANSH SINGH
|
0509011WL033161
|
RAGHUVANSH SINGH
|
00415
|
SBIN0004862
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907883773
|
|
MR RAGHUBANSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-005-01855900/1709
(GOPALPUR)
|
0509011000NRG24021220230441027
|
05/12/2023
|
MANOJ DEVI
|
0509011WL033168
|
MANOJ DEVI
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907883770
|
|
MRS MANOJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONEPUR
|
BH-09-011-005-01855900/1865
(GOPALPUR)
|
0509011000NRG24021220230441018
|
05/12/2023
|
BEBI DEVI
|
0509011WL033159
|
BEBI DEVI
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907883771
|
|
MRS BEBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
BH-09-011-005-01855900/2128
(GOPALPUR)
|
0509011000NRG24021220230441021
|
05/12/2023
|
GUDDU KUMAR SINGH
|
0509011WL033162
|
GUDDU KUMAR SINGH
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907883768
|
|
MR GUDDU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-005-01855900/2339
(GOPALPUR)
|
0509011000NRG24021220230441026
|
05/12/2023
|
bhola singh
|
0509011WL033167
|
bhola singh
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907883769
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-005-01855900/2401
(GOPALPUR)
|
0509011000NRG24021220230441022
|
05/12/2023
|
VISHWAJIT SINGH
|
0509011WL033163
|
VISHWAJIT SINGH
|
00415
|
SBIN0006655
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907883774
|
|
VISHWAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|