|
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-09-011-018-01858400/3327
(KALYANPUR)
|
0509011000NRG24060220240576401
|
07/02/2024
|
KHUSHUBU DEVI
|
0509011WL044311
|
KHUSHUBU DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157825992
|
|
KHUSHUBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONEPUR
|
BH-09-011-018-01858400/4307
(KALYANPUR)
|
0509011000NRG24060220240576403
|
07/02/2024
|
ARATI DEVI
|
0509011WL044311
|
ARATI DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157825991
|
|
ARATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-018-01858400/1747
(KALYANPUR)
|
0509011000NRG24060220240576400
|
07/02/2024
|
KRISHNA KUMAR
|
0509011WL044311
|
KRISHNA KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157825993
|
|
KRISHNA KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-018-01857600/2845
(KALYANPUR)
|
0509011000NRG24060220240576396
|
07/02/2024
|
ASHA DEVI
|
0509011WL044311
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157825989
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
SONEPUR
|
BH-09-011-018-01857600/4121
(KALYANPUR)
|
0509011000NRG24060220240576397
|
07/02/2024
|
mintu baitha
|
0509011WL044311
|
mintu baitha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157825987
|
|
MINTU BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONEPUR
|
BH-09-011-018-01857700/483
(KALYANPUR)
|
0509011000NRG24060220240576398
|
07/02/2024
|
BIRENDRA PD DAS
|
0509011WL044311
|
BIRENDRA PD DAS
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157825988
|
|
BIRENDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONEPUR
|
BH-09-011-018-01858400/4012
(KALYANPUR)
|
0509011000NRG24060220240576402
|
07/02/2024
|
KRISHNA BAITHA
|
0509011WL044311
|
KRISHNA BAITHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157825990
|
|
KRISHNA BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-018-01858400/1361
(KALYANPUR)
|
0509011000NRG24060220240576399
|
07/02/2024
|
manoranjan kumar
|
0509011WL044311
|
manoranjan kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157825985
|
|
MANORANJAN KU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONEPUR
|
BH-09-011-018-01858400/4549
(KALYANPUR)
|
0509011000NRG24060220240576404
|
07/02/2024
|
KARAN KUMAR
|
0509011WL044311
|
KARAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157825986
|
|
KARAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30324
|
30324
|
|
|
|
|
|
|
|