|
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-09-011-011-01860100/2173
(KHARIKA)
|
0509011000NRG24161120230403402
|
17/11/2023
|
nasima khatun
|
0509011WL030629
|
nasima khatun
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010625204
|
|
nasima khatun
|
()
|
|
2
|
SONEPUR
|
BH-09-011-011-01860100/2197
(KHARIKA)
|
0509011000NRG24161120230403404
|
17/11/2023
|
GANESH MAHTO
|
0509011WL030629
|
GANESH MAHTO
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010625203
|
|
GANESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-011-01860100/2198
(KHARIKA)
|
0509011000NRG24161120230403405
|
17/11/2023
|
JAGMOHAN KUMAR
|
0509011WL030629
|
JAGMOHAN KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010625206
|
|
MR JAG MOHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-011-01860100/2199
(KHARIKA)
|
0509011000NRG24161120230403406
|
17/11/2023
|
PINKI KUMARI
|
0509011WL030629
|
PINKI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010625205
|
|
PINKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|