|
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-09-011-020-01861300/2641
(SAWALPUR UTTARY)
|
0509011000NRG24050820230301692
|
08/08/2023
|
dukhan ray
|
0509011WL015033
|
dukhan ray
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741384364
|
|
DUKHAN RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-020-01861300/2801
(SAWALPUR UTTARY)
|
0509011000NRG24050820230301696
|
08/08/2023
|
dhananjay kumar singh
|
0509011WL015037
|
dhananjay kumar singh
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741384362
|
|
DANANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-020-01861300/2501
(SAWALPUR UTTARY)
|
0509011000NRG24050820230301693
|
08/08/2023
|
RAJENDRA BHAGAT
|
0509011WL015034
|
RAJENDRA BHAGAT
|
00354
|
PUNB0755500
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741384365
|
|
RAJENDRA BHAGAT S/O LATE RAM JATAN BHAGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-020-01861300/2640
(SAWALPUR UTTARY)
|
0509011000NRG24050820230301694
|
08/08/2023
|
bharosha ray
|
0509011WL015035
|
bharosha ray
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741384363
|
|
MR BHAROSHA RAI X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|