|
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-09-011-005-01855900/2399
(GOPALPUR)
|
0509011000NRG24060220240575534
|
07/02/2024
|
RAGHUVANSH SINGH
|
0509011WL044243
|
RAGHUVANSH SINGH
|
00415
|
SBIN0004862
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143277539
|
|
MR RAGHUBANSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-005-01855800/2416
(GOPALPUR)
|
0509011000NRG24060220240575537
|
07/02/2024
|
NEETU KUMARI
|
0509011WL044246
|
NEETU KUMARI
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143277537
|
|
MRS NEETU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONEPUR
|
BH-09-011-005-01855900/1709
(GOPALPUR)
|
0509011000NRG24060220240575533
|
07/02/2024
|
MANOJ DEVI
|
0509011WL044242
|
MANOJ DEVI
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143277543
|
|
MRS MANOJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONEPUR
|
BH-09-011-005-01855900/2128
(GOPALPUR)
|
0509011000NRG24060220240575539
|
07/02/2024
|
GUDDU KUMAR SINGH
|
0509011WL044248
|
GUDDU KUMAR SINGH
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143277538
|
|
MR GUDDU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
BH-09-011-005-01855900/2401
(GOPALPUR)
|
0509011000NRG24060220240575538
|
07/02/2024
|
VISHWAJIT SINGH
|
0509011WL044247
|
VISHWAJIT SINGH
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143277540
|
|
VISHWAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-005-01855900/2417
(GOPALPUR)
|
0509011000NRG24060220240575535
|
07/02/2024
|
JANARDHAN PRASAD SINGH
|
0509011WL044244
|
JANARDHAN PRASAD SINGH
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143277542
|
|
MR JANARDAN PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-005-01855900/2418
(GOPALPUR)
|
0509011000NRG24060220240575536
|
07/02/2024
|
SUNNY KUMAR SINGH
|
0509011WL044245
|
SUNNY KUMAR SINGH
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143277541
|
|
SUNNY KUMAR SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|