|
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-09-011-009-01859300/2598
(SAIDPUR)
|
0509011000NRG24161020230352533
|
17/10/2023
|
dharmanath mahto
|
0509011WL023992
|
dharmanath mahto
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933996752
|
|
dharmanath mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-009-01859300/2699
(SAIDPUR)
|
0509011000NRG24161020230352544
|
17/10/2023
|
SANJU DEVI
|
0509011WL023995
|
SANJU DEVI
|
00089
|
CBIN0281776
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933996756
|
|
SANJU DEVI
|
()
|
|
3
|
SONEPUR
|
BH-09-011-009-01859300/2723
(SAIDPUR)
|
0509011000NRG24161020230352546
|
17/10/2023
|
Rita devi
|
0509011WL023995
|
Rita devi
|
00089
|
CBIN0281776
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933996757
|
|
Rita devi
|
()
|
|
4
|
SONEPUR
|
BH-09-011-009-01859300/2998
(SAIDPUR)
|
0509011000NRG24161020230352529
|
17/10/2023
|
MOTILAL MAHATO
|
0509011WL023991
|
MOTILAL MAHATO
|
00089
|
CBIN0281776
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933996755
|
|
MOTILAL MAHATO
|
()
|
|
5
|
SONEPUR
|
BH-09-011-009-01859300/3399
(SAIDPUR)
|
0509011000NRG24161020230352625
|
17/10/2023
|
SIPAHI RAY
|
0509011WL024016
|
SIPAHI RAY
|
00089
|
CBIN0281776
|
912
|
912
|
Processed
|
02/11/2023
|
|
6933996758
|
|
SIPAHI RAY
|
()
|
|
6
|
SONEPUR
|
BH-09-011-009-01859300/3405
(SAIDPUR)
|
0509011000NRG24161020230352530
|
17/10/2023
|
BABU LAL BAITHA
|
0509011WL023991
|
BABU LAL BAITHA
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933996753
|
|
BABU LAL BAITHA
|
()
|
|
7
|
SONEPUR
|
BH-09-011-009-01859400/2703
(SAIDPUR)
|
0509011000NRG24161020230352547
|
17/10/2023
|
SAGA DEVI
|
0509011WL023995
|
SAGA DEVI
|
00089
|
CBIN0281776
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933996754
|
|
SAGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-009-01859400/1530
(SAIDPUR)
|
0509011000NRG24161020230352535
|
17/10/2023
|
SHANTI DEVI
|
0509011WL023992
|
SHANTI DEVI
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933996762
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-009-01859300/2539
(SAIDPUR)
|
0509011000NRG24161020230352549
|
17/10/2023
|
PRAMILA DEVI
|
0509011WL023996
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933996760
|
|
INAR SAHANI PRAMILA DEVI
|
()
|
|
10
|
SONEPUR
|
BH-09-011-009-01859300/3181
(SAIDPUR)
|
0509011000NRG24161020230352624
|
17/10/2023
|
raju kumar ray
|
0509011WL024015
|
raju kumar ray
|
00538
|
CBIN0R10001
|
912
|
912
|
Rejected
|
02/11/2023
|
|
6933996761
|
No Such Account
|
|
|
|
11
|
SONEPUR
|
BH-09-011-009-01859400/2261
(SAIDPUR)
|
0509011000NRG24161020230352626
|
17/10/2023
|
HARI SHANKAR RAY
|
0509011WL024017
|
HARI SHANKAR RAY
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6933996759
|
|
HARI SHANKAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29868
|
29868
|
|
|
|
|
|
|
|