|
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-09-011-014-01867671/3601
(SHAHPUR DIYARA)
|
0509011000NRG24040920230322759
|
08/09/2023
|
pintu kumar ray
|
0509011WL017691
|
pintu kumar ray
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744855321
|
|
pintu kumar ray
|
()
|
|
2
|
SONEPUR
|
BH-09-011-014-01867671/3627
(SHAHPUR DIYARA)
|
0509011000NRG24040920230322738
|
08/09/2023
|
indu devi
|
0509011WL017690
|
indu devi
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744855310
|
|
indu devi
|
()
|
|
3
|
SONEPUR
|
BH-09-011-014-01867671/3629
(SHAHPUR DIYARA)
|
0509011000NRG24040920230322739
|
08/09/2023
|
sanjay pandit
|
0509011WL017690
|
sanjay pandit
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744855309
|
|
sanjay pandit
|
()
|
|
4
|
SONEPUR
|
BH-09-011-014-01867671/3639
(SHAHPUR DIYARA)
|
0509011000NRG24040920230322740
|
08/09/2023
|
krishn kumar ray
|
0509011WL017690
|
krishn kumar ray
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744855312
|
|
krishn kumar ray
|
()
|
|
5
|
SONEPUR
|
BH-09-011-014-01867671/3641
(SHAHPUR DIYARA)
|
0509011000NRG24040920230322741
|
08/09/2023
|
jitendra kumar
|
0509011WL017690
|
jitendra kumar
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744855307
|
|
jitendra kumar
|
()
|
|
6
|
SONEPUR
|
BH-09-011-014-01867671/3651
(SHAHPUR DIYARA)
|
0509011000NRG24040920230322760
|
08/09/2023
|
rajkishor rai
|
0509011WL017691
|
rajkishor rai
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744855308
|
|
rajkishor rai
|
()
|
|
7
|
SONEPUR
|
BH-09-011-014-01867671/3674
(SHAHPUR DIYARA)
|
0509011000NRG24040920230322745
|
08/09/2023
|
gita devi
|
0509011WL017690
|
gita devi
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744855311
|
|
gita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-014-01867671/3907
(SHAHPUR DIYARA)
|
0509011000NRG24040920230322756
|
08/09/2023
|
RAHUL KUMAR
|
0509011WL017690
|
RAHUL KUMAR
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744855313
|
|
RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-014-01867671/2046
(SHAHPUR DIYARA)
|
0509011000NRG24040920230322727
|
08/09/2023
|
DHANWANTI DEVI
|
0509011WL017690
|
DHANWANTI DEVI
|
00165
|
IBKL0002075
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744855314
|
|
DHANWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-014-01867671/1436
(SHAHPUR DIYARA)
|
0509011000NRG24040920230322758
|
08/09/2023
|
MAHENDRA RAY
|
0509011WL017691
|
MAHENDRA RAY
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744855316
|
|
MR MAHENDRA X RAY
|
()
|
|
11
|
SONEPUR
|
BH-09-011-014-01867671/3647
(SHAHPUR DIYARA)
|
0509011000NRG24040920230322743
|
08/09/2023
|
guriya devi
|
0509011WL017690
|
guriya devi
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744855317
|
|
MISS GURIYA DEVI
|
()
|
|
12
|
SONEPUR
|
BH-09-011-014-01867671/3830
(SHAHPUR DIYARA)
|
0509011000NRG24040920230322750
|
08/09/2023
|
lalan ray
|
0509011WL017690
|
lalan ray
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744855315
|
|
MR LALAN RAY
|
()
|
|
13
|
SONEPUR
|
BH-09-011-014-01867671/3847
(SHAHPUR DIYARA)
|
0509011000NRG24040920230322752
|
08/09/2023
|
navdip kumar
|
0509011WL017690
|
navdip kumar
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744855320
|
|
MR NAVDIP KUMAR
|
()
|
|
14
|
SONEPUR
|
BH-09-011-014-01867671/3908
(SHAHPUR DIYARA)
|
0509011000NRG24040920230322757
|
08/09/2023
|
NIPU KUMAR
|
0509011WL017690
|
NIPU KUMAR
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744855319
|
|
MR NIPU KUMAR
|
()
|
|
15
|
SONEPUR
|
BH-09-011-014-01867671/3922
(SHAHPUR DIYARA)
|
0509011000NRG24040920230322769
|
08/09/2023
|
RITA DEVI
|
0509011WL017691
|
RITA DEVI
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744855318
|
|
MISS RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|