|
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-09-011-021-01733920/3424
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262688
|
06/07/2023
|
RAMAVATI DEVI
|
0509011WL012489
|
RAMAVATI DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964299125
|
|
RAMAVATI DEVI
|
()
|
|
2
|
SONEPUR
|
BH-09-011-021-01733920/3425
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262689
|
06/07/2023
|
RINA DEVI
|
0509011WL012489
|
RINA DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964299126
|
|
RINA DEVI
|
()
|
|
3
|
SONEPUR
|
BH-09-011-021-01733920/3555
(SAWALPUR PACHHIYARI)
|
0509011000NRG24050720230255102
|
06/07/2023
|
RAVINDRA KUMAR
|
0509011WL012181
|
RAVINDRA KUMAR
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964299122
|
|
RAVINDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-021-01733920/2066
(SAWALPUR PACHHIYARI)
|
0509011000NRG24050720230254791
|
06/07/2023
|
RAMNATH RAY
|
0509011WL012175
|
RAMNATH RAY
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964299121
|
|
RAMNATH RAY
|
()
|
|
5
|
SONEPUR
|
BH-09-011-021-01733920/4077
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262700
|
06/07/2023
|
UMESH RAY
|
0509011WL012489
|
UMESH RAY
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964299120
|
|
UMESH RAY
|
()
|
|
6
|
SONEPUR
|
BH-09-011-021-01863400/2793
(SAWALPUR PACHHIYARI)
|
0509011000NRG24050720230254882
|
06/07/2023
|
LALIT RAY
|
0509011WL012178
|
LALIT RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964299119
|
|
LALIT RAY
|
()
|
|
7
|
SONEPUR
|
BH-09-011-021-01863400/3306
(SAWALPUR PACHHIYARI)
|
0509011000NRG24050720230254780
|
06/07/2023
|
NITISH KUMAR
|
0509011WL012174
|
NITISH KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964299124
|
|
NITISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-021-01733920/2947
(SAWALPUR PACHHIYARI)
|
0509011000NRG24050720230255097
|
06/07/2023
|
vimli devi
|
0509011WL012181
|
vimli devi
|
00354
|
PUNB0755500
|
2280
|
2280
|
Rejected
|
30/08/2023
|
|
4964299127
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-021-01863400/3314
(SAWALPUR PACHHIYARI)
|
0509011000NRG24050720230255108
|
06/07/2023
|
JUGESHWAR RAY
|
0509011WL012181
|
JUGESHWAR RAY
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964299123
|
|
MR JUGESHWAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|