|
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-09-011-021-01733920/2349
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060220240577283
|
09/02/2024
|
shyam nandan thakur
|
0509011WL0044401
|
shyam nandan thakur
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2145533774
|
|
shyam nandan thakur
|
()
|
|
2
|
SONEPUR
|
BH-09-011-021-01733920/3564
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060220240577285
|
09/02/2024
|
SHATRUDHAN RAY
|
0509011WL0044401
|
SHATRUDHAN RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2145533776
|
|
SHATRUDHAN RAY
|
()
|
|
3
|
SONEPUR
|
BH-09-011-021-01733920/3886
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060220240577286
|
09/02/2024
|
CHUNNU SINGH
|
0509011WL0044401
|
CHUNNU SINGH
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2145533775
|
|
CHUNNU SINGH
|
()
|
|
4
|
SONEPUR
|
BH-09-011-021-01733920/4023
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060220240577287
|
09/02/2024
|
RAM NANDAN RAY
|
0509011WL0044401
|
RAM NANDAN RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2145533772
|
Account closed
|
|
|
|
5
|
SONEPUR
|
BH-09-011-021-01733920/4128
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060220240577288
|
09/02/2024
|
MUNNI DEVI
|
0509011WL0044401
|
MUNNI DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2145533771
|
|
MUNNI DEVI
|
()
|
|
6
|
SONEPUR
|
BH-09-011-021-01733920/4138
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060220240577289
|
09/02/2024
|
ARUN RAY
|
0509011WL0044401
|
ARUN RAY
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2145533770
|
|
ARUN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-021-01733920/3138
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060220240577284
|
09/02/2024
|
soni kumari
|
0509011WL0044401
|
soni kumari
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2145533773
|
|
MRS SONI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-021-01733920/4209
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060220240577281
|
09/02/2024
|
SURESH MAHTO
|
0509011WL0044401
|
SURESH MAHTO
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2145533767
|
|
SURESH MAHTO
|
()
|
|
9
|
SONEPUR
|
BH-09-011-021-01733920/4209
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060220240577282
|
09/02/2024
|
SURESH MAHTO
|
0509011WL0044401
|
SURESH MAHTO
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145533768
|
|
SURESH MAHTO
|
()
|
|
10
|
SONEPUR
|
BH-09-011-021-01733920/4209
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060220240577290
|
09/02/2024
|
SURESH MAHTO
|
0509011WL0044401
|
SURESH MAHTO
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2145533769
|
|
SURESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|