|
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-09-011-015-01861000/1870
(JAHANGIPUR)
|
0509011000NRG24190120240540480
|
22/01/2024
|
MANOJ KUMAR YADAV
|
0509011WL041802
|
MANOJ KUMAR YADAV
|
00045
|
BARB0AGRHAJ
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154649089
|
|
MANOJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-015-01861000/1869
(JAHANGIPUR)
|
0509011000NRG24190120240540479
|
22/01/2024
|
SANJAY KUMAR
|
0509011WL041802
|
SANJAY KUMAR
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154649087
|
|
SANJAY KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-015-01861000/1420
(JAHANGIPUR)
|
0509011000NRG24190120240540473
|
22/01/2024
|
Bipin Kumar
|
0509011WL041802
|
Bipin Kumar
|
00048
|
BKID0005775
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154649088
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-015-01861000/1861
(JAHANGIPUR)
|
0509011000NRG24190120240540475
|
22/01/2024
|
PAWAN KUMAR
|
0509011WL041802
|
PAWAN KUMAR
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154649081
|
|
Ms. PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-015-01861000/1859
(JAHANGIPUR)
|
0509011000NRG24190120240540474
|
22/01/2024
|
RAMESH RAY
|
0509011WL041802
|
RAMESH RAY
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154649084
|
|
MR RAMESH RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-015-01861000/1862
(JAHANGIPUR)
|
0509011000NRG24190120240540476
|
22/01/2024
|
MUNNI DEVI
|
0509011WL041802
|
MUNNI DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154649082
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-015-01861000/1864
(JAHANGIPUR)
|
0509011000NRG24190120240540477
|
22/01/2024
|
UPENDRA RAY
|
0509011WL041802
|
UPENDRA RAY
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154649085
|
|
MR UPENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
BH-09-011-015-01861000/1868
(JAHANGIPUR)
|
0509011000NRG24190120240540478
|
22/01/2024
|
AJAY RAY
|
0509011WL041802
|
AJAY RAY
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154649086
|
|
MR AJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONEPUR
|
BH-09-011-015-01861000/1873
(JAHANGIPUR)
|
0509011000NRG24190120240540481
|
22/01/2024
|
SHANKAR RAY
|
0509011WL041802
|
SHANKAR RAY
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154649083
|
|
MR SHANKAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|