|
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-09-011-015-01861000/1620
(JAHANGIPUR)
|
0509011000NRG23030420230716715
|
04/04/2023
|
DINESH SINGH
|
0509011WL057532
|
DINESH SINGH
|
00415
|
SBIN0004446
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1237033091
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONEPUR
|
BH-09-011-015-01861000/1744
(JAHANGIPUR)
|
0509011000NRG23030420230716716
|
04/04/2023
|
RANJEET SAH
|
0509011WL057532
|
RANJEET SAH
|
00415
|
SBIN0004446
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1237033095
|
|
MR RANJEET SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONEPUR
|
BH-09-011-015-01861000/2272
(JAHANGIPUR)
|
0509011000NRG23030420230716717
|
04/04/2023
|
pinki kumari
|
0509011WL057532
|
pinki kumari
|
00415
|
SBIN0004446
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1237033093
|
|
Mr. BABLU KUMAR
|
INDIAN BANK(607105)
|
|
4
|
SONEPUR
|
BH-09-011-015-01861000/3502
(JAHANGIPUR)
|
0509011000NRG23030420230716718
|
04/04/2023
|
SABHYA KUMARI
|
0509011WL057532
|
SABHYA KUMARI
|
00415
|
SBIN0004446
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1237033094
|
|
MISS SABHYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
BH-09-011-015-01861000/3505
(JAHANGIPUR)
|
0509011000NRG23030420230716719
|
04/04/2023
|
AMRITA DEVI
|
0509011WL057532
|
AMRITA DEVI
|
00415
|
SBIN0004446
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1237033089
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-015-01861000/3506
(JAHANGIPUR)
|
0509011000NRG23030420230716720
|
04/04/2023
|
MADHU KUMARI
|
0509011WL057532
|
MADHU KUMARI
|
00415
|
SBIN0004446
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1237033090
|
|
MISS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-015-01861000/3531
(JAHANGIPUR)
|
0509011000NRG23030420230716721
|
04/04/2023
|
RANJEET SHAH
|
0509011WL057532
|
RANJEET SHAH
|
00415
|
SBIN0004446
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1237033092
|
|
MR RANJEET SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|