|
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-09-011-008-01857000/3399
(GOVIND CHAK)
|
0509011000NRG24020620230129825
|
07/06/2023
|
SONU KUMAR
|
0509011WL006176
|
SONU KUMAR
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463163139
|
|
MR SONU KUMAR
|
()
|
|
2
|
SONEPUR
|
BH-09-011-008-01857000/3430
(GOVIND CHAK)
|
0509011000NRG24020620230129837
|
07/06/2023
|
HARENDRA RAY
|
0509011WL006176
|
HARENDRA RAY
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463163140
|
|
MR HARENDRA RAY
|
()
|
|
3
|
SONEPUR
|
BH-09-011-008-01857000/3444
(GOVIND CHAK)
|
0509011000NRG24020620230129843
|
07/06/2023
|
SAROJ DEVI
|
0509011WL006176
|
SAROJ DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463163141
|
|
MRS SAROJ DEVI
|
()
|
|
4
|
SONEPUR
|
BH-09-011-008-01857000/3796
(GOVIND CHAK)
|
0509011000NRG24020620230129853
|
07/06/2023
|
KHUSHABU KUMARI
|
0509011WL006176
|
KHUSHABU KUMARI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463163138
|
|
MISS KHUSHBOO KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-008-01857000/3410
(GOVIND CHAK)
|
0509011000NRG24020620230129828
|
07/06/2023
|
RUBI DEVI
|
0509011WL006176
|
RUBI DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463163143
|
|
MRS RUBI DEVI
|
()
|
|
6
|
SONEPUR
|
BH-09-011-008-01857000/3436
(GOVIND CHAK)
|
0509011000NRG24020620230129841
|
07/06/2023
|
AKHILESH KUMAR
|
0509011WL006176
|
AKHILESH KUMAR
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463163144
|
|
MR AKHILESH KUMAR
|
()
|
|
7
|
SONEPUR
|
BH-09-011-008-01857000/4412
(GOVIND CHAK)
|
0509011000NRG24020620230129857
|
07/06/2023
|
krishna ray
|
0509011WL006176
|
krishna ray
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463163142
|
|
MR KRISHNA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-008-01857000/3411
(GOVIND CHAK)
|
0509011000NRG24020620230129829
|
07/06/2023
|
BIJAY CHAUDHARI
|
0509011WL006176
|
BIJAY CHAUDHARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463163137
|
|
BIJAY CHAUDHARI
|
()
|
|
9
|
SONEPUR
|
BH-09-011-008-01857000/3797
(GOVIND CHAK)
|
0509011000NRG24020620230129854
|
07/06/2023
|
.RAUSHAN KUMAR
|
0509011WL006176
|
.RAUSHAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463163136
|
|
.RAUSHAN KUMAR
|
()
|
|
10
|
SONEPUR
|
BH-09-011-008-01857000/4375
(GOVIND CHAK)
|
0509011000NRG24020620230129856
|
07/06/2023
|
RIHANA
|
0509011WL006176
|
RIHANA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463163135
|
|
RIHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|