|
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-09-011-015-01861000/2030
(JAHANGIPUR)
|
0509011000NRG23020420230715377
|
05/04/2023
|
ANNU KUMARI
|
0509011WL057408
|
ANNU KUMARI
|
00045
|
BARB0AGRHAJ
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238165444
|
|
ANNU KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-015-01861000/1432
(JAHANGIPUR)
|
0509011000NRG23020420230715381
|
05/04/2023
|
OMNATH BHAGAT
|
0509011WL057409
|
OMNATH BHAGAT
|
00089
|
CBIN0281772
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238165441
|
|
MR OM NATH BHAKTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-015-01861000/1619
(JAHANGIPUR)
|
0509011000NRG23020420230715375
|
05/04/2023
|
RINKU DEVI
|
0509011WL057408
|
RINKU DEVI
|
00415
|
SBIN0004446
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238165442
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONEPUR
|
BH-09-011-015-01861000/1629
(JAHANGIPUR)
|
0509011000NRG23020420230715376
|
05/04/2023
|
PINKI DEVI
|
0509011WL057408
|
PINKI DEVI
|
00415
|
SBIN0004446
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238165447
|
|
PINKI DEVI W/O-MITHILESH KR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-015-01861000/2313
(JAHANGIPUR)
|
0509011000NRG23020420230715378
|
05/04/2023
|
LILA DEVI
|
0509011WL057408
|
LILA DEVI
|
00415
|
SBIN0004446
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238165443
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-015-01861000/2321
(JAHANGIPUR)
|
0509011000NRG23020420230715379
|
05/04/2023
|
MINA DEVI
|
0509011WL057408
|
MINA DEVI
|
00415
|
SBIN0004446
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238165445
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-015-01861200/1736
(JAHANGIPUR)
|
0509011000NRG23020420230715380
|
05/04/2023
|
ANITA DEVI
|
0509011WL057408
|
ANITA DEVI
|
00415
|
SBIN0004446
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1238165446
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|