|
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-09-011-022-01863671/1912
(SAWALPUR MIDDLE)
|
0509011000NRG24190120240540352
|
22/01/2024
|
RAJESH KUMAR
|
0509011WL041785
|
RAJESH KUMAR
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151431280
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-022-01863671/1928
(SAWALPUR MIDDLE)
|
0509011000NRG24190120240540354
|
22/01/2024
|
SOMI DEVI
|
0509011WL041787
|
SOMI DEVI
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151431278
|
|
SOMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONEPUR
|
BH-09-011-022-01863671/2311
(SAWALPUR MIDDLE)
|
0509011000NRG24190120240540351
|
22/01/2024
|
RANGLAL MAHATO
|
0509011WL041784
|
RANGLAL MAHATO
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151431274
|
|
RANGLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONEPUR
|
BH-09-011-022-01863671/2313
(SAWALPUR MIDDLE)
|
0509011000NRG24190120240540353
|
22/01/2024
|
RITA DEVI
|
0509011WL041786
|
RITA DEVI
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151431276
|
|
RITA KUAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONEPUR
|
BH-09-011-022-01863671/2315
(SAWALPUR MIDDLE)
|
0509011000NRG24190120240540356
|
22/01/2024
|
ANIL MAHTO
|
0509011WL041789
|
ANIL MAHTO
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151431277
|
|
ANIL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONEPUR
|
BH-09-011-022-01863671/2316
(SAWALPUR MIDDLE)
|
0509011000NRG24190120240540357
|
22/01/2024
|
DEVNATH MAHTO
|
0509011WL041790
|
DEVNATH MAHTO
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151431275
|
|
DEONATH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-022-01863671/2314
(SAWALPUR MIDDLE)
|
0509011000NRG24190120240540355
|
22/01/2024
|
CHHOTELAL MAHTO
|
0509011WL041788
|
CHHOTELAL MAHTO
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151431279
|
|
SHRI CHOTE LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|