|
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-09-011-006-01856100/3640
(CHATURPUR)
|
0509011000NRG24041220230452971
|
06/12/2023
|
UPANESH KUMAR
|
0509011WL034193
|
UPANESH KUMAR
|
00051
|
MAHB0001873
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908821808
|
|
UPANESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-006-01856200/2023
(CHATURPUR)
|
0509011000NRG24041220230452978
|
06/12/2023
|
AKASH KUMAR MANJHI
|
0509011WL034193
|
AKASH KUMAR MANJHI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908821817
|
|
MR AKASH KUMAR MANJHI
|
()
|
|
3
|
SONEPUR
|
BH-09-011-006-01856200/2036
(CHATURPUR)
|
0509011000NRG24011220230438621
|
06/12/2023
|
MOHAMMAD AKHTAR
|
0509011WL033040
|
MOHAMMAD AKHTAR
|
00415
|
SBIN0006655
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9908821818
|
|
MR MOHAMMAD AKHATAR
|
()
|
|
4
|
SONEPUR
|
BH-09-011-006-01856300/3354
(CHATURPUR)
|
0509011000NRG24041220230452994
|
06/12/2023
|
anita devi
|
0509011WL034193
|
anita devi
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908821816
|
|
MRS ANITA DEVI
|
()
|
|
5
|
SONEPUR
|
BH-09-011-006-01856300/3419
(CHATURPUR)
|
0509011000NRG24011220230438349
|
06/12/2023
|
krishan kumar ray
|
0509011WL033022
|
krishan kumar ray
|
00415
|
SBIN0006655
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9908821815
|
|
MR KRISHNA KUMAR RAY
|
()
|
|
6
|
SONEPUR
|
BH-09-011-006-01856300/3717
(CHATURPUR)
|
0509011000NRG24041220230453009
|
06/12/2023
|
DAULY KUMARI
|
0509011WL034193
|
DAULY KUMARI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908821814
|
|
MRS DAULY KUMARI
|
()
|
|
7
|
SONEPUR
|
BH-09-011-006-01856300/3736
(CHATURPUR)
|
0509011000NRG24011220230438353
|
06/12/2023
|
RAJAN MAHTO
|
0509011WL033022
|
RAJAN MAHTO
|
00415
|
SBIN0006655
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9908821810
|
|
MR RAJAN KUMAR
|
()
|
|
8
|
SONEPUR
|
BH-09-011-006-01856300/3831
(CHATURPUR)
|
0509011000NRG24041220230453017
|
06/12/2023
|
SAURAV KUMAR
|
0509011WL034193
|
SAURAV KUMAR
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908821813
|
|
MR SAURAV KUMAR
|
()
|
|
9
|
SONEPUR
|
BH-09-011-006-01856300/3832
(CHATURPUR)
|
0509011000NRG24041220230453018
|
06/12/2023
|
MD BASRUDDIN
|
0509011WL034193
|
MD BASRUDDIN
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908821811
|
|
MR MD BASRUDIN
|
()
|
|
10
|
SONEPUR
|
BH-09-011-006-01856300/3833
(CHATURPUR)
|
0509011000NRG24041220230453019
|
06/12/2023
|
CHANDA DEVI
|
0509011WL034193
|
CHANDA DEVI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908821809
|
|
MISS CHANDA DEVI
|
()
|
|
11
|
SONEPUR
|
BH-09-011-006-01856300/3835
(CHATURPUR)
|
0509011000NRG24041220230453021
|
06/12/2023
|
VIVEK KUMAR
|
0509011WL034193
|
VIVEK KUMAR
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908821812
|
|
MR VIVEK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
12
|
SONEPUR
|
BH-09-011-006-01856300/3782
(CHATURPUR)
|
0509011000NRG24051220230456714
|
06/12/2023
|
SAVITA DEVI
|
0509011WL034444
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908821805
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
SONEPUR
|
BH-09-011-006-01856300/3826
(CHATURPUR)
|
0509011000NRG24041220230453013
|
06/12/2023
|
CHANDA DEVI
|
0509011WL034193
|
CHANDA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908821807
|
|
CHANDA DEVI
|
()
|
|
14
|
SONEPUR
|
BH-09-011-006-01856300/3828
(CHATURPUR)
|
0509011000NRG24041220230453015
|
06/12/2023
|
RAVI RANJAN KUMAR SINGH
|
0509011WL034193
|
RAVI RANJAN KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908821806
|
|
RAVI RANJAN KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40584
|
40584
|
|
|
|
|
|
|
|