|
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-09-011-017-01856700/2753
(SIKARPUR)
|
0509011000NRG24200520230102166
|
23/05/2023
|
SUMROUTI DEVI
|
0509011WL004704
|
SUMROUTI DEVI
|
00089
|
CBIN0281772
|
684
|
684
|
Processed
|
27/05/2023
|
|
1902588853
|
|
SUMROUTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-017-01856700/185
(SIKARPUR)
|
0509011000NRG24200520230102148
|
23/05/2023
|
BIRJU MAHATO
|
0509011WL004701
|
BIRJU MAHATO
|
00415
|
SBIN0004446
|
684
|
684
|
Processed
|
27/05/2023
|
|
1902588856
|
|
MR BIRAJU MAHTO
|
()
|
|
3
|
SONEPUR
|
BH-09-011-017-01856700/5817
(SIKARPUR)
|
0509011000NRG24200520230102187
|
23/05/2023
|
VIDHYANAND MAHATO
|
0509011WL004707
|
VIDHYANAND MAHATO
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902588855
|
|
MR VIDYANAND MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-017-01856700/2815
(SIKARPUR)
|
0509011000NRG24200520230102131
|
23/05/2023
|
BECHAN MAHATO
|
0509011WL004698
|
BECHAN MAHATO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/05/2023
|
|
1902588854
|
|
BECHAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-017-01856700/1711
(SIKARPUR)
|
0509011000NRG24200520230102189
|
23/05/2023
|
BHUKHLU MAHTO
|
0509011WL004708
|
BHUKHLU MAHTO
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
27/05/2023
|
|
1902588857
|
|
BHUKHLU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|