|
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-09-011-003-01855100/2779
(NAYA GAWAN)
|
0509011000NRG24210420230027489
|
23/04/2023
|
LAKSHMI DEVI
|
0509011WL001136
|
LAKSHMI DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437544654
|
|
MRS LAKSMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-003-01855100/2465
(NAYA GAWAN)
|
0509011000NRG24210420230027484
|
23/04/2023
|
JAY MANGAL RAY
|
0509011WL001135
|
JAY MANGAL RAY
|
00415
|
SBIN0004862
|
2736
|
2736
|
Rejected
|
11/05/2023
|
|
1437544651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SONEPUR
|
BH-09-011-003-01855100/2502
(NAYA GAWAN)
|
0509011000NRG24210420230027487
|
23/04/2023
|
SHILA DEVI
|
0509011WL001135
|
SHILA DEVI
|
00415
|
SBIN0004862
|
456
|
456
|
Processed
|
11/05/2023
|
|
1437544650
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONEPUR
|
BH-09-011-003-01855100/4092
(NAYA GAWAN)
|
0509011000NRG24210420230027495
|
23/04/2023
|
HEERAMANI DEVI
|
0509011WL001137
|
HEERAMANI DEVI
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437544649
|
|
MRS HIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
BH-09-011-003-01855100/4150
(NAYA GAWAN)
|
0509011000NRG24210420230027498
|
23/04/2023
|
renu devi
|
0509011WL001137
|
renu devi
|
00415
|
SBIN0004862
|
456
|
456
|
Processed
|
11/05/2023
|
|
1437544653
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-003-01855100/4155
(NAYA GAWAN)
|
0509011000NRG24210420230027500
|
23/04/2023
|
savujiya devi
|
0509011WL001137
|
savujiya devi
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437544652
|
|
MRS SAVUJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-003-01855100/4140
(NAYA GAWAN)
|
0509011000NRG24210420230027497
|
23/04/2023
|
kusum devi
|
0509011WL001137
|
kusum devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437544648
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|