|
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-09-011-017-01856700/4085
(SIKARPUR)
|
0509011000NRG24300920230338661
|
06/10/2023
|
uday mahto
|
0509011WL020946
|
uday mahto
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937076887
|
|
uday mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-017-01856500/442
(SIKARPUR)
|
0509011000NRG24041020230343326
|
06/10/2023
|
SANJU DEVI
|
0509011WL021747
|
SANJU DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937076889
|
|
MRS SANJU DEVI
|
()
|
|
3
|
SONEPUR
|
BH-09-011-017-01856700/1270
(SIKARPUR)
|
0509011000NRG24300920230338639
|
06/10/2023
|
KAMLA DEVI
|
0509011WL020943
|
KAMLA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937076891
|
|
MS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-017-01856700/5833
(SIKARPUR)
|
0509011000NRG24031020230342068
|
06/10/2023
|
DEV MUNI DEVI
|
0509011WL021488
|
DEV MUNI DEVI
|
00468
|
UBIN0575828
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937076890
|
|
DEV MUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-017-01856700/2815
(SIKARPUR)
|
0509011000NRG24300920230338658
|
06/10/2023
|
BECHAN MAHATO
|
0509011WL020946
|
BECHAN MAHATO
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937076893
|
|
BECHAN MAHTO
|
()
|
|
6
|
SONEPUR
|
BH-09-011-017-01856700/4092
(SIKARPUR)
|
0509011000NRG24300920230338654
|
06/10/2023
|
patasiya devi
|
0509011WL020945
|
patasiya devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937076892
|
|
PATASIYA DEVI
|
()
|
|
7
|
SONEPUR
|
BH-09-011-017-01856700/474
(SIKARPUR)
|
0509011000NRG24300920230338638
|
06/10/2023
|
NARESH MAHTO
|
0509011WL020942
|
NARESH MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937076894
|
|
NARESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-017-01856700/5679
(SIKARPUR)
|
0509011000NRG24051020230346705
|
06/10/2023
|
SASHI RANJAN KUMAR SINGH
|
0509011WL022450
|
SASHI RANJAN KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937076888
|
|
SASHI RANJAN KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|