|
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-09-011-012-01860900/3417
(GANGAJAL)
|
0509011000NRG24220520230117361
|
23/05/2023
|
SITARAM PASWAN
|
0509011WL005665
|
SITARAM PASWAN
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903577256
|
|
SITARAM PASWAN
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-012-01860900/3423
(GANGAJAL)
|
0509011000NRG24220520230117364
|
23/05/2023
|
PRABHAT KUMAR
|
0509011WL005665
|
PRABHAT KUMAR
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903577255
|
|
PRABHAT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-012-01860900/1369
(GANGAJAL)
|
0509011000NRG24220520230117356
|
23/05/2023
|
SUSHILA DEVI
|
0509011WL005665
|
SUSHILA DEVI
|
00048
|
BKID0005775
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903577257
|
|
SUSHILA DEVI W/O-DILIP KR RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-012-01860900/1379
(GANGAJAL)
|
0509011000NRG24220520230117357
|
23/05/2023
|
CHAMPA DEVI
|
0509011WL005665
|
CHAMPA DEVI
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903577251
|
|
CHAMPA DEVI W/O- RAGHU RAY
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-012-01860900/1906
(GANGAJAL)
|
0509011000NRG24220520230117360
|
23/05/2023
|
RINKU DEVI
|
0509011WL005665
|
RINKU DEVI
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903577254
|
|
Ms. Rinku Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SONEPUR
|
BH-09-011-012-01860900/3418
(GANGAJAL)
|
0509011000NRG24220520230117362
|
23/05/2023
|
PUJA DEVI
|
0509011WL005665
|
PUJA DEVI
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903577250
|
|
PUJA DEVI W/O-SIYARAM RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-012-01860900/3419
(GANGAJAL)
|
0509011000NRG24220520230117363
|
23/05/2023
|
KHUSHBU KUMARI
|
0509011WL005665
|
KHUSHBU KUMARI
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
27/05/2023
|
|
1903577253
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
BH-09-011-012-01860900/3426
(GANGAJAL)
|
0509011000NRG24220520230117365
|
23/05/2023
|
KARAN KUMAR
|
0509011WL005665
|
KARAN KUMAR
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903577252
|
|
MR KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|