|
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-09-011-005-01855900/1455
(GOPALPUR)
|
0509011000NRG24190220240594695
|
22/02/2024
|
SHALO DEVI
|
0509011WL046017
|
SHALO DEVI
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887912811
|
|
SHALO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-005-01855900/1518
(GOPALPUR)
|
0509011000NRG24190220240594696
|
22/02/2024
|
PATIRAJ DEVI
|
0509011WL046017
|
PATIRAJ DEVI
|
00415
|
SBIN0004862
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887912812
|
|
MRS PATIRAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONEPUR
|
BH-09-011-005-01855900/1850
(GOPALPUR)
|
0509011000NRG24190220240594697
|
22/02/2024
|
ASHOK KUMAR SINGH
|
0509011WL046017
|
ASHOK KUMAR SINGH
|
00415
|
SBIN0004862
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887912808
|
|
ASHOK KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
SONEPUR
|
BH-09-011-005-01855900/2333
(GOPALPUR)
|
0509011000NRG24190220240594699
|
22/02/2024
|
mithlesh singh
|
0509011WL046017
|
mithlesh singh
|
00415
|
SBIN0004862
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887912807
|
|
MR MITHILESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
BH-09-011-005-01855900/2351
(GOPALPUR)
|
0509011000NRG24190220240594700
|
22/02/2024
|
badhiya devi
|
0509011WL046017
|
badhiya devi
|
00415
|
SBIN0004862
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887912809
|
|
MS BADHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-005-01855900/2391
(GOPALPUR)
|
0509011000NRG24190220240594704
|
22/02/2024
|
puspa devi
|
0509011WL046017
|
puspa devi
|
00415
|
SBIN0004862
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887912813
|
|
MR RAJU KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-005-01855900/2376
(GOPALPUR)
|
0509011000NRG24190220240594701
|
22/02/2024
|
punam devi
|
0509011WL046017
|
punam devi
|
00415
|
SBIN0006655
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887912810
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-005-01855900/1851
(GOPALPUR)
|
0509011000NRG24190220240594698
|
22/02/2024
|
SHAILENDRA KUMAR SINGH
|
0509011WL046017
|
SHAILENDRA KUMAR SINGH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887912806
|
|
SHAILENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONEPUR
|
BH-09-011-005-01855900/2385
(GOPALPUR)
|
0509011000NRG24190220240594702
|
22/02/2024
|
pana devi
|
0509011WL046017
|
pana devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887912814
|
|
PANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONEPUR
|
BH-09-011-005-01855900/2387
(GOPALPUR)
|
0509011000NRG24190220240594703
|
22/02/2024
|
dharmendra kumar ray
|
0509011WL046017
|
dharmendra kumar ray
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887912815
|
|
DHARMENDRA KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|