|
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-09-011-004-01855500/2820
(RASULPUR)
|
0509011000NRG24060120240521844
|
06/01/2024
|
TULSI RAY
|
0509011WL040131
|
TULSI RAY
|
00048
|
BKID0004684
|
684
|
684
|
Processed
|
25/03/2024
|
|
2135020714
|
|
TULSI RAY
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-004-01862800/1856
(RASULPUR)
|
0509011000NRG24060120240521843
|
06/01/2024
|
HARI KISUN RAY
|
0509011WL040130
|
HARI KISUN RAY
|
00048
|
BKID0004684
|
684
|
684
|
Processed
|
25/03/2024
|
|
2135020713
|
|
HARIKISHUN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-004-01862800/2893
(RASULPUR)
|
0509011000NRG24060120240521708
|
06/01/2024
|
JITAN RAY
|
0509011WL040121
|
JITAN RAY
|
00089
|
CBIN0281776
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135020712
|
|
Jitan Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-004-01855500/1380
(RASULPUR)
|
0509011000NRG24060120240521842
|
06/01/2024
|
MANISH KUMAR
|
0509011WL040129
|
MANISH KUMAR
|
00415
|
SBIN0004862
|
684
|
684
|
Processed
|
25/03/2024
|
|
2135020711
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3876
|
3876
|
|
|
|
|
|
|
|