|
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-09-011-002-01853900/1628
(HASILPUR)
|
0509011000NRG24020820230296910
|
08/08/2023
|
PUSPA KUMARI
|
0509011WL014586
|
PUSPA KUMARI
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741218265
|
|
MRS LALMATI DEVI
|
()
|
|
2
|
SONEPUR
|
BH-09-011-002-01855000/3065
(HASILPUR)
|
0509011000NRG24020820230296983
|
08/08/2023
|
MUNNA THAKUR
|
0509011WL014586
|
MUNNA THAKUR
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741218266
|
|
MR MUNNA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-002-01854200/3030
(HASILPUR)
|
0509011000NRG24020820230296935
|
08/08/2023
|
OM PRAKASH KUMAR
|
0509011WL014586
|
OM PRAKASH KUMAR
|
00415
|
SBIN0017442
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741218269
|
|
MR OM PRAKASH KUMAR
|
()
|
|
4
|
SONEPUR
|
BH-09-011-002-01855000/3061
(HASILPUR)
|
0509011000NRG24020820230296980
|
08/08/2023
|
ANIL THAKUR
|
0509011WL014586
|
ANIL THAKUR
|
00415
|
SBIN0017442
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741218270
|
|
MR ANIL THAKUR
|
()
|
|
5
|
SONEPUR
|
BH-09-011-002-01855000/3063
(HASILPUR)
|
0509011000NRG24020820230296981
|
08/08/2023
|
SANKAR KUMAR
|
0509011WL014586
|
SANKAR KUMAR
|
00415
|
SBIN0017442
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741218268
|
|
MR SHANKAR KUMAR
|
()
|
|
6
|
SONEPUR
|
BH-09-011-002-01855000/3064
(HASILPUR)
|
0509011000NRG24020820230296982
|
08/08/2023
|
SONI DEVI
|
0509011WL014586
|
SONI DEVI
|
00415
|
SBIN0017442
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741218267
|
|
MRS SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-002-01853900/1964
(HASILPUR)
|
0509011000NRG24020820230296911
|
08/08/2023
|
ANPURNA DEVI
|
0509011WL014586
|
ANPURNA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5741218271
|
|
LALMATI DEVI
|
()
|
|
8
|
SONEPUR
|
BH-09-011-002-01854200/1247
(HASILPUR)
|
0509011000NRG24020820230296918
|
08/08/2023
|
SHANKAR RAY
|
0509011WL014586
|
SHANKAR RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5741218263
|
|
SHANKAR RAY
|
()
|
|
9
|
SONEPUR
|
BH-09-011-002-01854200/150
(HASILPUR)
|
0509011000NRG24020820230296920
|
08/08/2023
|
Chandan mahto
|
0509011WL014586
|
Chandan mahto
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5741218258
|
|
CHANDAN MAHTO
|
()
|
|
10
|
SONEPUR
|
BH-09-011-002-01854200/1560
(HASILPUR)
|
0509011000NRG24020820230296922
|
08/08/2023
|
lalti devi
|
0509011WL014586
|
lalti devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5741218259
|
|
CHANDAN MAHTO
|
()
|
|
11
|
SONEPUR
|
BH-09-011-002-01854200/180
(HASILPUR)
|
0509011000NRG24020820230296930
|
08/08/2023
|
SHIVNATH MANJHI
|
0509011WL014586
|
SHIVNATH MANJHI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5741218260
|
|
SHIV NATH MANJHI
|
()
|
|
12
|
SONEPUR
|
BH-09-011-002-01854400/1572
(HASILPUR)
|
0509011000NRG24020820230296940
|
08/08/2023
|
RINA DEVI
|
0509011WL014586
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5741218262
|
|
RINA DEVI
|
()
|
|
13
|
SONEPUR
|
BH-09-011-002-01854400/1573
(HASILPUR)
|
0509011000NRG24020820230296941
|
08/08/2023
|
MEGHANATH PASWAN
|
0509011WL014586
|
MEGHANATH PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5741218261
|
|
MEGHNATH PASWAN
|
()
|
|
14
|
SONEPUR
|
BH-09-011-002-01854900/3037
(HASILPUR)
|
0509011000NRG24020820230296975
|
08/08/2023
|
VIKASH KUMAR
|
0509011WL014586
|
VIKASH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5741218264
|
|
VIKAS KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|