|
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-09-011-001-01854000/2541
(DUMARI BUJURG)
|
0509011000NRG24031120230378969
|
07/11/2023
|
anita devi
|
0509011WL027826
|
anita devi
|
00045
|
BARB0AGRHAJ
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990569749
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-001-01854000/2543
(DUMARI BUJURG)
|
0509011000NRG24031120230378970
|
07/11/2023
|
pushpa devi
|
0509011WL027826
|
pushpa devi
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990569746
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONEPUR
|
BH-09-011-001-01854000/2549
(DUMARI BUJURG)
|
0509011000NRG24031120230378975
|
07/11/2023
|
lilawati devi
|
0509011WL027827
|
lilawati devi
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990569747
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONEPUR
|
BH-09-011-001-01854000/2554
(DUMARI BUJURG)
|
0509011000NRG24031120230378976
|
07/11/2023
|
rekha devi
|
0509011WL027827
|
rekha devi
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990569743
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONEPUR
|
BH-09-011-001-01854100/2414
(DUMARI BUJURG)
|
0509011000NRG24031120230378978
|
07/11/2023
|
PACHU RAY
|
0509011WL027827
|
PACHU RAY
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990569742
|
|
MR PACHU RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-001-01854100/2472
(DUMARI BUJURG)
|
0509011000NRG24031120230378979
|
07/11/2023
|
RADHIKA DEVI
|
0509011WL027827
|
RADHIKA DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990569744
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONEPUR
|
BH-09-011-001-01854100/2632
(DUMARI BUJURG)
|
0509011000NRG24031120230378983
|
07/11/2023
|
SATYENDRA KUMAR PASWAN
|
0509011WL027829
|
SATYENDRA KUMAR PASWAN
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990569748
|
|
SATYENDRA KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-001-01854100/2595
(DUMARI BUJURG)
|
0509011000NRG24031120230378982
|
07/11/2023
|
chinta devi
|
0509011WL027829
|
chinta devi
|
00415
|
SBIN0005786
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990569745
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-001-01854000/2565
(DUMARI BUJURG)
|
0509011000NRG24031120230378972
|
07/11/2023
|
rajkumari devi
|
0509011WL027826
|
rajkumari devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990569741
|
|
Rajkumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|