|
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
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03710171/2896
(ANUA)
|
0551005000NRG24130620230052812
|
15/06/2023
|
SUNITA KUMARI
|
0551005WL004075
|
SUNITA KUMARI
|
00354
|
PUNB0163300
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813308652
|
|
SUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03709300/2953
(KHARASIN)
|
0551005000NRG24130620230052811
|
15/06/2023
|
SOBHA DEVI
|
0551005WL004074
|
SOBHA DEVI
|
00354
|
PUNB0175300
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2813308653
|
|
SOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708360/2259
(KHATANGI)
|
0551005000NRG24300520230036133
|
15/06/2023
|
KRANTI DEVI
|
0551005WL003028
|
KRANTI DEVI
|
00354
|
PUNB0238800
|
2880
|
2880
|
Processed
|
28/06/2023
|
|
2813308654
|
|
KRANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03710500/2665
(ANUA)
|
0551005000NRG24130620230053169
|
15/06/2023
|
BHAGVANIYA DEVI
|
0551005WL004106
|
BHAGVANIYA DEVI
|
00354
|
PUNB0239000
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813308658
|
|
BHAGVANIYA DEVI
|
()
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/1561
(SONBHDRA)
|
0551005000NRG24140620230054339
|
15/06/2023
|
KUNTI DEVI
|
0551005WL004184
|
KUNTI DEVI
|
00354
|
PUNB0239000
|
912
|
912
|
Processed
|
28/06/2023
|
|
2813308655
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/680
(ANUA)
|
0551005000NRG24130620230053440
|
15/06/2023
|
SUNAINA DEVI
|
0551005WL004129
|
SUNAINA DEVI
|
00354
|
PUNB0649700
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813308657
|
|
SUNAINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709900/2691
(ANUA)
|
0551005000NRG24130620230052856
|
15/06/2023
|
GORI DEVI
|
0551005WL004082
|
GORI DEVI
|
00415
|
SBIN0008435
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813308663
|
|
MISS GORI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/2791
(ANUA)
|
0551005000NRG24130620230053321
|
15/06/2023
|
RANI KUMARI
|
0551005WL004123
|
RANI KUMARI
|
00415
|
SBIN0014319
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813308656
|
|
MRS RANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709900/2676
(ANUA)
|
0551005000NRG24130620230053238
|
15/06/2023
|
DEVTA DEVI
|
0551005WL004118
|
DEVTA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813308661
|
|
DEVTA DEVI
|
()
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709900/2680
(ANUA)
|
0551005000NRG24130620230053168
|
15/06/2023
|
ANIL DEVI
|
0551005WL004105
|
ANIL DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813308660
|
|
ANIL DEVI
|
()
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709900/2686
(ANUA)
|
0551005000NRG24130620230052876
|
15/06/2023
|
KIRAN DEVI
|
0551005WL004086
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813308659
|
|
KIRAN DEVI
|
()
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709900/2692
(ANUA)
|
0551005000NRG24130620230052849
|
15/06/2023
|
JIRANI DEVI
|
0551005WL004080
|
JIRANI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813308662
|
|
JIRANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35484
|
35484
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SONBHADRA BANSI SURYAPUR
|
BH0551005_150623FTO_267031
|
Punjab National Bank
|
PUNB0163300
|
RATNI
|
3648
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH0551005_150623FTO_267031
|
Punjab National Bank
|
PUNB0175300
|
BELKHARA
|
1368
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH0551005_150623FTO_267031
|
Punjab National Bank
|
PUNB0238800
|
BITHRA
|
2880
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH0551005_150623FTO_267031
|
Punjab National Bank
|
PUNB0239000
|
TURUKTELPA
|
3876
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH0551005_150623FTO_267031
|
Punjab National Bank
|
PUNB0649700
|
KURTHA BIHAR
|
3648
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH0551005_150623FTO_267031
|
State Bank of India
|
SBIN0008435
|
ARWAL
|
3648
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH0551005_150623FTO_267031
|
State Bank of India
|
SBIN0014319
|
KURTHA
|
3648
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH0551005_150623FTO_267031
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
KARPI (DBGB)
|
9120
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH0551005_150623FTO_267031
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SONBHADRA VANSHI
|
3648
|