|
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-09-011-013-01860200/2161
(BHARPURA)
|
0509011000NRG24160520230076609
|
23/05/2023
|
RAHUL KUMAR
|
0509011WL003690
|
RAHUL KUMAR
|
00045
|
BARB0AGRHAJ
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902579225
|
|
RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-013-01860600/3722
(BHARPURA)
|
0509011000NRG24160520230076284
|
23/05/2023
|
SHOLE RAM
|
0509011WL003679
|
SHOLE RAM
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
27/05/2023
|
|
1902579220
|
|
SHOLE RAM
|
()
|
|
3
|
SONEPUR
|
BH-09-011-013-01860700/3718
(BHARPURA)
|
0509011000NRG24160520230076305
|
23/05/2023
|
SUNIL KUMAR
|
0509011WL003679
|
SUNIL KUMAR
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1902579219
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-013-01860600/2175
(BHARPURA)
|
0509011000NRG24160520230076624
|
23/05/2023
|
SUNITA DEVI
|
0509011WL003690
|
SUNITA DEVI
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902579226
|
|
SUNITA DEVI
|
()
|
|
5
|
SONEPUR
|
BH-09-011-013-01860600/3646
(BHARPURA)
|
0509011000NRG24160520230076282
|
23/05/2023
|
MUNNI DEVI
|
0509011WL003679
|
MUNNI DEVI
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
27/05/2023
|
|
1902579221
|
|
MUNNI DEVI
|
()
|
|
6
|
SONEPUR
|
BH-09-011-013-01860600/3723
(BHARPURA)
|
0509011000NRG24160520230076285
|
23/05/2023
|
JYOTI KUMAR
|
0509011WL003679
|
JYOTI KUMAR
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
27/05/2023
|
|
1902579223
|
|
JYOTI KUMAR
|
()
|
|
7
|
SONEPUR
|
BH-09-011-013-01860600/3726
(BHARPURA)
|
0509011000NRG24160520230076288
|
23/05/2023
|
SAKUNTALA DEVI
|
0509011WL003679
|
SAKUNTALA DEVI
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
27/05/2023
|
|
1902579224
|
|
SAKUNTALA DEVI
|
()
|
|
8
|
SONEPUR
|
BH-09-011-013-01860700/85
(BHARPURA)
|
0509011000NRG24160520230076308
|
23/05/2023
|
gorakh ram
|
0509011WL003679
|
gorakh ram
|
00089
|
CBIN0281772
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1902579222
|
|
gorakh ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|