|
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-09-011-005-01855900/1455
(GOPALPUR)
|
0509011000NRG24180320240645345
|
22/03/2024
|
SHALO DEVI
|
0509011WL050124
|
SHALO DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817238
|
|
SHALO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-005-01855900/1518
(GOPALPUR)
|
0509011000NRG24180320240645346
|
22/03/2024
|
PATIRAJ DEVI
|
0509011WL050124
|
PATIRAJ DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817237
|
|
MRS PATIRAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONEPUR
|
BH-09-011-005-01855900/1850
(GOPALPUR)
|
0509011000NRG24180320240645347
|
22/03/2024
|
ASHOK KUMAR SINGH
|
0509011WL050124
|
ASHOK KUMAR SINGH
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041817234
|
|
ASHOK KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
SONEPUR
|
BH-09-011-005-01855900/2333
(GOPALPUR)
|
0509011000NRG24180320240645349
|
22/03/2024
|
mithlesh singh
|
0509011WL050124
|
mithlesh singh
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817231
|
|
MR MITHILESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
BH-09-011-005-01855900/2351
(GOPALPUR)
|
0509011000NRG24180320240645350
|
22/03/2024
|
badhiya devi
|
0509011WL050124
|
badhiya devi
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041817236
|
|
MS BADHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-005-01855900/2391
(GOPALPUR)
|
0509011000NRG24180320240645353
|
22/03/2024
|
puspa devi
|
0509011WL050124
|
puspa devi
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817232
|
|
MR RAJU KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-005-01855900/2393
(GOPALPUR)
|
0509011000NRG24180320240645354
|
22/03/2024
|
munni devi
|
0509011WL050124
|
munni devi
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817235
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
BH-09-011-005-01855900/2394
(GOPALPUR)
|
0509011000NRG24180320240645355
|
22/03/2024
|
kamal kishor singh
|
0509011WL050124
|
kamal kishor singh
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817233
|
|
MR KAMAL KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-005-01855900/1378
(GOPALPUR)
|
0509011000NRG24180320240645344
|
22/03/2024
|
Punitam devi
|
0509011WL050124
|
Punitam devi
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817239
|
|
MRS PUNITAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-005-01855900/1851
(GOPALPUR)
|
0509011000NRG24180320240645348
|
22/03/2024
|
SHAILENDRA KUMAR SINGH
|
0509011WL050124
|
SHAILENDRA KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817228
|
|
SHAILENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONEPUR
|
BH-09-011-005-01855900/2385
(GOPALPUR)
|
0509011000NRG24180320240645351
|
22/03/2024
|
pana devi
|
0509011WL050124
|
pana devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817230
|
|
PANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONEPUR
|
BH-09-011-005-01855900/2387
(GOPALPUR)
|
0509011000NRG24180320240645352
|
22/03/2024
|
dharmendra kumar ray
|
0509011WL050124
|
dharmendra kumar ray
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041817229
|
|
DHARMENDRA KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40812
|
40812
|
|
|
|
|
|
|
|