|
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-09-011-013-01860600/423
(BHARPURA)
|
0509011000NRG24051220230455786
|
05/12/2023
|
MANOJ RAM
|
0509011WL034371
|
MANOJ RAM
|
00048
|
BKID0004684
|
456
|
456
|
Processed
|
01/02/2024
|
|
9908820313
|
|
MANOJ RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-013-01860600/3641
(BHARPURA)
|
0509011000NRG24051220230455804
|
05/12/2023
|
SHANTI DEVI
|
0509011WL034372
|
SHANTI DEVI
|
00089
|
CBIN0281772
|
684
|
684
|
Processed
|
01/02/2024
|
|
9908820314
|
|
SHANTI DEVI
|
()
|
|
3
|
SONEPUR
|
BH-09-011-013-01860600/3723
(BHARPURA)
|
0509011000NRG24051220230455812
|
05/12/2023
|
JYOTI KUMAR
|
0509011WL034372
|
JYOTI KUMAR
|
00089
|
CBIN0281772
|
684
|
684
|
Processed
|
01/02/2024
|
|
9908820310
|
|
JYOTI KUMAR
|
()
|
|
4
|
SONEPUR
|
BH-09-011-013-01860600/3726
(BHARPURA)
|
0509011000NRG24051220230455815
|
05/12/2023
|
SAKUNTALA DEVI
|
0509011WL034372
|
SAKUNTALA DEVI
|
00089
|
CBIN0281772
|
684
|
684
|
Processed
|
01/02/2024
|
|
9908820309
|
|
SAKUNTALA DEVI
|
()
|
|
5
|
SONEPUR
|
BH-09-011-013-01860700/85
(BHARPURA)
|
0509011000NRG24051220230455827
|
05/12/2023
|
gorakh ram
|
0509011WL034372
|
gorakh ram
|
00089
|
CBIN0281772
|
684
|
684
|
Processed
|
01/02/2024
|
|
9908820312
|
|
gorakh ram
|
()
|
|
6
|
SONEPUR
|
BH-09-011-013-01860700/882
(BHARPURA)
|
0509011000NRG24051220230455828
|
05/12/2023
|
abdul miya
|
0509011WL034372
|
abdul miya
|
00089
|
CBIN0281772
|
684
|
684
|
Processed
|
01/02/2024
|
|
9908820311
|
|
abdul miya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3876
|
3876
|
|
|
|
|
|
|
|