|
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-09-011-016-01859100/4938
(DUDHOULA)
|
0509011000NRG24061220230460210
|
08/12/2023
|
DINESH SINGH
|
0509011WL034933
|
DINESH SINGH
|
00089
|
CBIN0281776
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911218697
|
|
DINESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-016-01859100/4946
(DUDHOULA)
|
0509011000NRG24061220230460162
|
08/12/2023
|
MUSKAN KUMARI
|
0509011WL034909
|
MUSKAN KUMARI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911218701
|
|
MISS MUSKAN KUMARI
|
()
|
|
3
|
SONEPUR
|
BH-09-011-016-01859100/4949
(DUDHOULA)
|
0509011000NRG24061220230460166
|
08/12/2023
|
SURAJ KUMAR
|
0509011WL034913
|
SURAJ KUMAR
|
00415
|
SBIN0004446
|
3192
|
3192
|
Rejected
|
01/02/2024
|
|
9911218700
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-016-01859100/4943
(DUDHOULA)
|
0509011000NRG24061220230460286
|
08/12/2023
|
KARAN KUMAR
|
0509011WL034936
|
KARAN KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911218698
|
|
KARAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-016-01859100/4941
(DUDHOULA)
|
0509011000NRG24061220230460285
|
08/12/2023
|
VISHAL PANDEY
|
0509011WL034935
|
VISHAL PANDEY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9911218699
|
|
VISHAL PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|