|
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-09-011-019-01861600/1815
(NAJARMIRA)
|
0509011000NRG24030620230135711
|
07/06/2023
|
SUNITA DEVI
|
0509011WL006427
|
SUNITA DEVI
|
00354
|
PUNB0755500
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463164007
|
|
SUNITA DEVI
|
()
|
|
2
|
SONEPUR
|
BH-09-011-019-01861600/1887
(NAJARMIRA)
|
0509011000NRG24030620230135718
|
07/06/2023
|
DIPAK KUMAR
|
0509011WL006427
|
DIPAK KUMAR
|
00354
|
PUNB0755500
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463164008
|
|
DIPAK KUMAR
|
()
|
|
3
|
SONEPUR
|
BH-09-011-019-01861600/3639
(NAJARMIRA)
|
0509011000NRG24030620230135737
|
07/06/2023
|
BABLU YADAV
|
0509011WL006427
|
BABLU YADAV
|
00354
|
PUNB0755500
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463163998
|
|
BABLU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-019-01861400/3586
(NAJARMIRA)
|
0509011000NRG24030620230135462
|
07/06/2023
|
SHASHI BHUSHAN KUMAR
|
0509011WL006418
|
SHASHI BHUSHAN KUMAR
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
12/06/2023
|
|
2463164003
|
|
MR SHASHI BHUSHAN KUMAR
|
()
|
|
5
|
SONEPUR
|
BH-09-011-019-01861600/1817
(NAJARMIRA)
|
0509011000NRG24030620230135712
|
07/06/2023
|
RABHUNATH RAY
|
0509011WL006427
|
RABHUNATH RAY
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463164006
|
|
MR RAGHUNATH RAY
|
()
|
|
6
|
SONEPUR
|
BH-09-011-019-01861600/1818
(NAJARMIRA)
|
0509011000NRG24030620230135713
|
07/06/2023
|
SAVITRI DEVI
|
0509011WL006427
|
SAVITRI DEVI
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463164005
|
|
MRS SAVITRI DEVI X X
|
()
|
|
7
|
SONEPUR
|
BH-09-011-019-01861600/1960
(NAJARMIRA)
|
0509011000NRG24030620230135721
|
07/06/2023
|
AVDESH YADAV
|
0509011WL006427
|
AVDESH YADAV
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463164004
|
|
MR AVADESH KUMAR
|
()
|
|
8
|
SONEPUR
|
BH-09-011-019-01861600/3628
(NAJARMIRA)
|
0509011000NRG24030620230135732
|
07/06/2023
|
MANI KUMAR
|
0509011WL006427
|
MANI KUMAR
|
00415
|
SBIN0004446
|
2508
|
2508
|
Rejected
|
12/06/2023
|
|
2463164002
|
Account closed
|
|
|
|
9
|
SONEPUR
|
BH-09-011-019-01861600/3629
(NAJARMIRA)
|
0509011000NRG24030620230135733
|
07/06/2023
|
ANSHU KUMAR
|
0509011WL006427
|
ANSHU KUMAR
|
00415
|
SBIN0004446
|
2508
|
2508
|
Rejected
|
12/06/2023
|
|
2463164000
|
Account closed
|
|
|
|
10
|
SONEPUR
|
BH-09-011-019-01861600/3645
(NAJARMIRA)
|
0509011000NRG24030620230135739
|
07/06/2023
|
NIPU KUMARI
|
0509011WL006427
|
NIPU KUMARI
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463164001
|
|
MISS NIPU KUMARI
|
()
|
|
11
|
SONEPUR
|
BH-09-011-019-01861600/783
(NAJARMIRA)
|
0509011000NRG24030620230135740
|
07/06/2023
|
UMA SHANKAR YADAV
|
0509011WL006427
|
UMA SHANKAR YADAV
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463163999
|
|
MR UMASHANKAR YADAV X X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|