|
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-09-011-001-01854100/2734
(DUMARI BUJURG)
|
0509011000NRG24190920230332621
|
22/09/2023
|
SURESH SAH
|
0509011WL019656
|
SURESH SAH
|
00415
|
SBIN0005786
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5929734766
|
|
MR SURESH SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-001-01854100/2652
(DUMARI BUJURG)
|
0509011000NRG24190920230332614
|
22/09/2023
|
TUFANI RAM
|
0509011WL019656
|
TUFANI RAM
|
00415
|
SBIN0008886
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5929734767
|
|
MR TUFANI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-001-01854100/2759
(DUMARI BUJURG)
|
0509011000NRG24190920230332624
|
22/09/2023
|
DHARAMSHILA DEVI
|
0509011WL019656
|
DHARAMSHILA DEVI
|
00415
|
SBIN0017442
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5929734769
|
|
MRS DHARMSHILA DEVI
|
()
|
|
4
|
SONEPUR
|
BH-09-011-001-01854100/2763
(DUMARI BUJURG)
|
0509011000NRG24190920230332627
|
22/09/2023
|
MARACHIYA DEVI
|
0509011WL019656
|
MARACHIYA DEVI
|
00415
|
SBIN0017442
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5929734768
|
|
MRS MARCHHIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-001-01854100/3078
(DUMARI BUJURG)
|
0509011000NRG24190920230332643
|
22/09/2023
|
NIRMALA DEVI
|
0509011WL019656
|
NIRMALA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5929734765
|
|
NIRMALA DEVI
|
()
|
|
6
|
SONEPUR
|
BH-09-011-001-01854100/3079
(DUMARI BUJURG)
|
0509011000NRG24190920230332644
|
22/09/2023
|
SIMA DEVI
|
0509011WL019656
|
SIMA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5929734764
|
|
SIMA DEVI
|
()
|
|
7
|
SONEPUR
|
BH-09-011-001-01854100/3082
(DUMARI BUJURG)
|
0509011000NRG24190920230332647
|
22/09/2023
|
USHA DEVI
|
0509011WL019656
|
USHA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5929734763
|
|
USHA DEVI
|
()
|
|
8
|
SONEPUR
|
BH-09-011-001-01854100/3083
(DUMARI BUJURG)
|
0509011000NRG24190920230332648
|
22/09/2023
|
PRABHA DEVI
|
0509011WL019656
|
PRABHA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5929734760
|
|
PRABHA DEVI
|
()
|
|
9
|
SONEPUR
|
BH-09-011-001-01854100/3084
(DUMARI BUJURG)
|
0509011000NRG24190920230332649
|
22/09/2023
|
SANTOSH SAH
|
0509011WL019656
|
SANTOSH SAH
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5929734761
|
|
SANTOSH SAH
|
()
|
|
10
|
SONEPUR
|
BH-09-011-001-01854100/3087
(DUMARI BUJURG)
|
0509011000NRG24190920230332652
|
22/09/2023
|
GYANI DEVI
|
0509011WL019656
|
GYANI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5929734758
|
|
GYANI DEVI
|
()
|
|
11
|
SONEPUR
|
BH-09-011-001-01854100/3090
(DUMARI BUJURG)
|
0509011000NRG24190920230332654
|
22/09/2023
|
INDU DEVI
|
0509011WL019656
|
INDU DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5929734759
|
|
INDU DEVI
|
()
|
|
12
|
SONEPUR
|
BH-09-011-001-01854100/3091
(DUMARI BUJURG)
|
0509011000NRG24190920230332655
|
22/09/2023
|
MIRA DEVI
|
0509011WL019656
|
MIRA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5929734757
|
|
MIRA DEVI
|
()
|
|
13
|
SONEPUR
|
BH-09-011-001-01854100/3095
(DUMARI BUJURG)
|
0509011000NRG24190920230332658
|
22/09/2023
|
OMAN SAH
|
0509011WL019656
|
OMAN SAH
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5929734762
|
|
OMAN SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38532
|
38532
|
|
|
|
|
|
|
|