|
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-09-011-002-01854800/1879
(HASILPUR)
|
0509011000NRG24060520230062428
|
08/05/2023
|
JITAN SAH
|
0509011WL002815
|
JITAN SAH
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540676146
|
|
JITAN SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-002-01854800/1288
(HASILPUR)
|
0509011000NRG24060520230062408
|
08/05/2023
|
NIRMLA DEVI
|
0509011WL002815
|
NIRMLA DEVI
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540676155
|
|
MRS NIRMALA DEVI
|
()
|
|
3
|
SONEPUR
|
BH-09-011-002-01854800/1321
(HASILPUR)
|
0509011000NRG24060520230062410
|
08/05/2023
|
BUNNI DEVI
|
0509011WL002815
|
BUNNI DEVI
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540676141
|
|
MRS BUNNI DEVI
|
()
|
|
4
|
SONEPUR
|
BH-09-011-002-01854800/2169
(HASILPUR)
|
0509011000NRG24060520230062442
|
08/05/2023
|
PRAMOAD KUMAR RAY
|
0509011WL002815
|
PRAMOAD KUMAR RAY
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540676149
|
|
MR PRAMOD KUMAR RAY
|
()
|
|
5
|
SONEPUR
|
BH-09-011-002-01854800/2216
(HASILPUR)
|
0509011000NRG24060520230062448
|
08/05/2023
|
KAJAL DEVI
|
0509011WL002815
|
KAJAL DEVI
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540676137
|
|
MRS KAJAL DEVI
|
()
|
|
6
|
SONEPUR
|
BH-09-011-002-01854800/2251
(HASILPUR)
|
0509011000NRG24060520230062450
|
08/05/2023
|
MITHILESH KUMAR CHAURASIYA
|
0509011WL002815
|
MITHILESH KUMAR CHAURASIYA
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540676138
|
|
MRS PRATIMA DEVI
|
()
|
|
7
|
SONEPUR
|
BH-09-011-002-01854900/3038
(HASILPUR)
|
0509011000NRG24060520230062471
|
08/05/2023
|
SHILA DEVI
|
0509011WL002815
|
SHILA DEVI
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540676140
|
|
MR UDAY RAYSOJAMUNA RAY
|
()
|
|
8
|
SONEPUR
|
BH-09-011-002-01855000/2166
(HASILPUR)
|
0509011000NRG24060520230062479
|
08/05/2023
|
PAVAN KUMAR
|
0509011WL002815
|
PAVAN KUMAR
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540676139
|
|
MR PAWAN KUMAR
|
()
|
|
9
|
SONEPUR
|
BH-09-011-002-01855000/2168
(HASILPUR)
|
0509011000NRG24060520230062481
|
08/05/2023
|
SURESH PRASAD SAH
|
0509011WL002815
|
SURESH PRASAD SAH
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540676142
|
|
MR SURESH PRASAD SAH
|
()
|
|
10
|
SONEPUR
|
BH-09-011-002-01855000/581
(HASILPUR)
|
0509011000NRG24060520230062483
|
08/05/2023
|
chandeshwar mahato
|
0509011WL002815
|
chandeshwar mahato
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540676147
|
|
MR CHANDESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
11
|
SONEPUR
|
BH-09-011-002-01854200/150
(HASILPUR)
|
0509011000NRG24060520230062399
|
08/05/2023
|
Chandan mahto
|
0509011WL002815
|
Chandan mahto
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540676136
|
|
CHANDAN MAHTO
|
()
|
|
12
|
SONEPUR
|
BH-09-011-002-01854200/1560
(HASILPUR)
|
0509011000NRG24060520230062402
|
08/05/2023
|
lalti devi
|
0509011WL002815
|
lalti devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540676145
|
|
CHANDAN MAHTO
|
()
|
|
13
|
SONEPUR
|
BH-09-011-002-01854800/1816
(HASILPUR)
|
0509011000NRG24060520230062422
|
08/05/2023
|
GITA DEVI
|
0509011WL002815
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540676151
|
|
GITA DEVI SANTOSH KUMAR RAY
|
()
|
|
14
|
SONEPUR
|
BH-09-011-002-01854800/198
(HASILPUR)
|
0509011000NRG24060520230062437
|
08/05/2023
|
JEEVAN PANDIT
|
0509011WL002815
|
JEEVAN PANDIT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540676153
|
|
JIVAN PANDIT
|
()
|
|
15
|
SONEPUR
|
BH-09-011-002-01854800/577
(HASILPUR)
|
0509011000NRG24060520230062457
|
08/05/2023
|
Santosh kumar ray
|
0509011WL002815
|
Santosh kumar ray
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540676156
|
|
SANTOSH KUMAR RAY
|
()
|
|
16
|
SONEPUR
|
BH-09-011-002-01854800/630
(HASILPUR)
|
0509011000NRG24060520230062460
|
08/05/2023
|
HEERA MAHTO
|
0509011WL002815
|
HEERA MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540676148
|
|
HIRA MAHATO
|
()
|
|
17
|
SONEPUR
|
BH-09-011-002-01854800/840
(HASILPUR)
|
0509011000NRG24060520230062462
|
08/05/2023
|
Sharda devi
|
0509011WL002815
|
Sharda devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540676154
|
|
SHARDA DEVI
|
()
|
|
18
|
SONEPUR
|
BH-09-011-002-01854800/950
(HASILPUR)
|
0509011000NRG24060520230062466
|
08/05/2023
|
TARA DEVI
|
0509011WL002815
|
TARA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540676152
|
|
TARA DEVI
|
()
|
|
19
|
SONEPUR
|
BH-09-011-002-01854900/3036
(HASILPUR)
|
0509011000NRG24060520230062470
|
08/05/2023
|
YOGENDRA RAY
|
0509011WL002815
|
YOGENDRA RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540676143
|
|
YOGENDER RAY
|
()
|
|
20
|
SONEPUR
|
BH-09-011-002-01855000/1720
(HASILPUR)
|
0509011000NRG24060520230062475
|
08/05/2023
|
GAFFUR MIYAN
|
0509011WL002815
|
GAFFUR MIYAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540676144
|
|
GAPHUR MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
21
|
SONEPUR
|
BH-09-011-002-01854800/1750
(HASILPUR)
|
0509011000NRG24060520230062418
|
08/05/2023
|
MUKESH KUMAR
|
0509011WL002815
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540676150
|
|
MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|