|
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-09-011-012-01860800/3593
(GANGAJAL)
|
0509011000NRG24190220240596112
|
22/02/2024
|
SANTU SHARMA
|
0509011WL046128
|
SANTU SHARMA
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886979689
|
|
SANTU SHARMA S/O-BHOLA SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-012-01860900/2047
(GANGAJAL)
|
0509011000NRG24190220240596116
|
22/02/2024
|
SHIV RAM
|
0509011WL046128
|
SHIV RAM
|
00048
|
BKID0005775
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886979688
|
|
SHIV RAM S/O - KULDEEP RAM
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-012-01860900/3425
(GANGAJAL)
|
0509011000NRG24190220240596118
|
22/02/2024
|
sudha devi
|
0509011WL046128
|
sudha devi
|
00048
|
BKID0005775
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886979687
|
|
SUDHA DEVI W/O-DAYALI RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-012-01860900/1384
(GANGAJAL)
|
0509011000NRG24190220240596114
|
22/02/2024
|
JAGAT RAY
|
0509011WL046128
|
JAGAT RAY
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886979685
|
|
Mr. JAGAT RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SONEPUR
|
BH-09-011-012-01860900/1445
(GANGAJAL)
|
0509011000NRG24190220240596115
|
22/02/2024
|
SANTOSH KUMAR
|
0509011WL046128
|
SANTOSH KUMAR
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886979691
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-012-01860900/3424
(GANGAJAL)
|
0509011000NRG24190220240596117
|
22/02/2024
|
dashai kumar
|
0509011WL046128
|
dashai kumar
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886979686
|
|
Shri Dashai Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SONEPUR
|
BH-09-011-012-01861800/1670
(GANGAJAL)
|
0509011000NRG24190220240596119
|
22/02/2024
|
PARVATI DEVI
|
0509011WL046128
|
PARVATI DEVI
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886979690
|
|
Ms. PARVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-012-01860800/3727
(GANGAJAL)
|
0509011000NRG24190220240596113
|
22/02/2024
|
REKHA DEVI
|
0509011WL046128
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886979684
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|