|
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-09-011-016-01859100/5007
(DUDHOULA)
|
0509011000NRG24171020230354070
|
17/10/2023
|
ANJALI CHAUDHARY
|
0509011WL024189
|
ANJALI CHAUDHARY
|
00176
|
IDIB000D536
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937072262
|
|
ANJALI CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-016-01859100/2951
(DUDHOULA)
|
0509011000NRG24171020230354040
|
17/10/2023
|
MAMTA DEVI
|
0509011WL024189
|
MAMTA DEVI
|
00415
|
SBIN0004446
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937072264
|
|
MS MAMTA DEVI
|
()
|
|
3
|
SONEPUR
|
BH-09-011-016-01859100/4524
(DUDHOULA)
|
0509011000NRG24171020230354054
|
17/10/2023
|
RAKHI KUMARI
|
0509011WL024189
|
RAKHI KUMARI
|
00415
|
SBIN0004446
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937072266
|
|
MISS RAKHI KUMARI
|
()
|
|
4
|
SONEPUR
|
BH-09-011-016-01859100/4545
(DUDHOULA)
|
0509011000NRG24171020230354055
|
17/10/2023
|
RAJ KUMARI DEVI
|
0509011WL024189
|
RAJ KUMARI DEVI
|
00415
|
SBIN0004446
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937072263
|
|
MRS RAJ KUMARI DEVI
|
()
|
|
5
|
SONEPUR
|
BH-09-011-016-01859100/5225
(DUDHOULA)
|
0509011000NRG24171020230354074
|
17/10/2023
|
PUNAME KUMARI
|
0509011WL024189
|
PUNAME KUMARI
|
00415
|
SBIN0004446
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937072265
|
|
MS PUNAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|