|
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-09-011-019-01861600/3653
(NAJARMIRA)
|
0509011000NRG24211220230493723
|
22/12/2023
|
BABALI RAY
|
0509011WL037490
|
BABALI RAY
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544809526
|
|
BABALI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-019-01861600/1760
(NAJARMIRA)
|
0509011000NRG24211220230493702
|
22/12/2023
|
BANDANA KUMARI
|
0509011WL037490
|
BANDANA KUMARI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544809536
|
|
BANDANA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-019-01861400/1552
(NAJARMIRA)
|
0509011000NRG24211220230493694
|
22/12/2023
|
MUSMAT PUSA DEV
|
0509011WL037490
|
MUSMAT PUSA DEV
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544809534
|
|
MUSMAT PUSA DEV
|
()
|
|
4
|
SONEPUR
|
BH-09-011-019-01861600/1815
(NAJARMIRA)
|
0509011000NRG24211220230493707
|
22/12/2023
|
SUNITA DEVI
|
0509011WL037490
|
SUNITA DEVI
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544809532
|
|
SUNITA DEVI
|
()
|
|
5
|
SONEPUR
|
BH-09-011-019-01861600/1871
(NAJARMIRA)
|
0509011000NRG24211220230493708
|
22/12/2023
|
SUGIYA DEVI
|
0509011WL037490
|
SUGIYA DEVI
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544809535
|
|
SUGIYA DEVI
|
()
|
|
6
|
SONEPUR
|
BH-09-011-019-01861600/1885
(NAJARMIRA)
|
0509011000NRG24211220230493684
|
22/12/2023
|
MITHILESH SAH
|
0509011WL037489
|
MITHILESH SAH
|
00354
|
PUNB0755500
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544809533
|
|
MITHILESH SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-019-01861600/1817
(NAJARMIRA)
|
0509011000NRG24211220230493681
|
22/12/2023
|
RABHUNATH RAY
|
0509011WL037489
|
RABHUNATH RAY
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544809531
|
|
MR RAGHUNATH RAY
|
()
|
|
8
|
SONEPUR
|
BH-09-011-019-01861600/1818
(NAJARMIRA)
|
0509011000NRG24211220230493682
|
22/12/2023
|
SAVITRI DEVI
|
0509011WL037489
|
SAVITRI DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544809529
|
|
MRS SAVITRI DEVI X X
|
()
|
|
9
|
SONEPUR
|
BH-09-011-019-01861600/1960
(NAJARMIRA)
|
0509011000NRG24211220230493710
|
22/12/2023
|
AVDESH YADAV
|
0509011WL037490
|
AVDESH YADAV
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544809530
|
|
MR AVADESH KUMAR
|
()
|
|
10
|
SONEPUR
|
BH-09-011-019-01861600/3619
(NAJARMIRA)
|
0509011000NRG24211220230493713
|
22/12/2023
|
MANTU KUMAR
|
0509011WL037490
|
MANTU KUMAR
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544809527
|
|
MR MANTU KUMAR
|
()
|
|
11
|
SONEPUR
|
BH-09-011-019-01861600/3629
(NAJARMIRA)
|
0509011000NRG24211220230493689
|
22/12/2023
|
ANSHU KUMAR
|
0509011WL037489
|
ANSHU KUMAR
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544809528
|
|
MR ANSHU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34884
|
34884
|
|
|
|
|
|
|
|