|
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-09-011-015-01861000/2309
(JAHANGIPUR)
|
0509011000NRG24071020230349128
|
07/10/2023
|
RITA DEVI
|
0509011WL023167
|
RITA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937177589
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-015-01861000/2375
(JAHANGIPUR)
|
0509011000NRG24071020230349134
|
07/10/2023
|
PAWITAR DEVI
|
0509011WL023169
|
PAWITAR DEVI
|
00048
|
BKID0005775
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937177591
|
|
PAWITAR DEVI W/O-NANDKUMAR BHAGAT
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-015-01861700/1889
(JAHANGIPUR)
|
0509011000NRG24071020230349137
|
07/10/2023
|
CHANDA DEVI
|
0509011WL023169
|
CHANDA DEVI
|
00048
|
BKID0005775
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937177592
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONEPUR
|
BH-09-011-015-01861700/2127
(JAHANGIPUR)
|
0509011000NRG24071020230349138
|
07/10/2023
|
BALIRAM KUMAR DAS
|
0509011WL023169
|
BALIRAM KUMAR DAS
|
00048
|
BKID0005775
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937177590
|
|
BALIRAM KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-015-01861000/1739
(JAHANGIPUR)
|
0509011000NRG24071020230349126
|
07/10/2023
|
SAROJ KUMAR CHAURASIYA
|
0509011WL023167
|
SAROJ KUMAR CHAURASIYA
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937177582
|
|
Mr. SAROJ KUMAR CHOURASIA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SONEPUR
|
BH-09-011-015-01861000/2286
(JAHANGIPUR)
|
0509011000NRG24071020230349133
|
07/10/2023
|
SILA SINGH
|
0509011WL023169
|
SILA SINGH
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937177581
|
|
SILA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONEPUR
|
BH-09-011-015-01861700/1881
(JAHANGIPUR)
|
0509011000NRG24071020230349136
|
07/10/2023
|
CHANDAN KUMAR
|
0509011WL023169
|
CHANDAN KUMAR
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937177583
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-015-01861000/1647
(JAHANGIPUR)
|
0509011000NRG24071020230349124
|
07/10/2023
|
SUMAN DEVI
|
0509011WL023167
|
SUMAN DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937177593
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONEPUR
|
BH-09-011-015-01861000/1647
(JAHANGIPUR)
|
0509011000NRG24071020230349123
|
07/10/2023
|
VIKASH KUMAR
|
0509011WL023167
|
VIKASH KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937177586
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONEPUR
|
BH-09-011-015-01861000/1682
(JAHANGIPUR)
|
0509011000NRG24071020230349125
|
07/10/2023
|
MIRA DEVI
|
0509011WL023167
|
MIRA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937177587
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-015-01861000/1739
(JAHANGIPUR)
|
0509011000NRG24071020230349127
|
07/10/2023
|
ANITA DEVI
|
0509011WL023167
|
ANITA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937177588
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-015-01861000/2313
(JAHANGIPUR)
|
0509011000NRG24071020230349131
|
07/10/2023
|
LILA DEVI
|
0509011WL023168
|
LILA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937177585
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
BH-09-011-015-01861200/2089
(JAHANGIPUR)
|
0509011000NRG24071020230349130
|
07/10/2023
|
GAUTAM KUMAR
|
0509011WL023167
|
GAUTAM KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937177584
|
|
GAUTAM KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41724
|
41724
|
|
|
|
|
|
|
|