|
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-09-011-016-01859100/5416
(DUDHOULA)
|
0509011000NRG24131220230471238
|
13/12/2023
|
SANJIT KUMAR
|
0509011WL0035914
|
SANJIT KUMAR
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908856018
|
|
MR MURARI RAY
|
()
|
|
2
|
SONEPUR
|
BH-09-011-016-01859100/5436
(DUDHOULA)
|
0509011000NRG24131220230471239
|
13/12/2023
|
NEHA KUMARI
|
0509011WL0035914
|
NEHA KUMARI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Rejected
|
01/02/2024
|
|
9908856019
|
No Such Account
|
|
|
|
3
|
SONEPUR
|
BH-09-011-016-01859100/5460
(DUDHOULA)
|
0509011000NRG24131220230471240
|
13/12/2023
|
RUBI DEVI
|
0509011WL0035914
|
RUBI DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908856021
|
|
MR VICKY KUMAR
|
()
|
|
4
|
SONEPUR
|
BH-09-011-016-01859100/5463
(DUDHOULA)
|
0509011000NRG24131220230471241
|
13/12/2023
|
DEV NATH PANDIT
|
0509011WL0035914
|
DEV NATH PANDIT
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908856016
|
|
MR SANJIT KUMAR RAY X X
|
()
|
|
5
|
SONEPUR
|
BH-09-011-016-01859100/5467
(DUDHOULA)
|
0509011000NRG24131220230471242
|
13/12/2023
|
MANJU DEVI
|
0509011WL0035914
|
MANJU DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908856020
|
|
MR TANNU KUMAR
|
()
|
|
6
|
SONEPUR
|
BH-09-011-016-01859100/5493
(DUDHOULA)
|
0509011000NRG24131220230471243
|
13/12/2023
|
DHARMENDRA PANDIT
|
0509011WL0035914
|
DHARMENDRA PANDIT
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908856017
|
|
MR CHUNNU KUMAR
|
()
|
|
7
|
SONEPUR
|
BH-09-011-016-01859100/5501
(DUDHOULA)
|
0509011000NRG24131220230471244
|
13/12/2023
|
SUSHMA DEVI
|
0509011WL0035914
|
SUSHMA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908856015
|
|
MR RAJ KISHOR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|