|
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-09-011-002-01854800/3077
(HASILPUR)
|
0509011000NRG24041120230383754
|
07/11/2023
|
MALTI KUMARI
|
0509011WL028339
|
MALTI KUMARI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991120159
|
|
MRS MALTI KUMARI
|
()
|
|
2
|
SONEPUR
|
BH-09-011-002-01854800/3078
(HASILPUR)
|
0509011000NRG24041120230383755
|
07/11/2023
|
RAJKUMARI DEVI
|
0509011WL028339
|
RAJKUMARI DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991120161
|
|
MR RAJKUMARI DEVI
|
()
|
|
3
|
SONEPUR
|
BH-09-011-002-01854800/3085
(HASILPUR)
|
0509011000NRG24041120230383760
|
07/11/2023
|
CHANDNI KUMARI
|
0509011WL028339
|
CHANDNI KUMARI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991120160
|
|
MRS CHANDNI KUMARI
|
()
|
|
4
|
SONEPUR
|
BH-09-011-002-01854800/3086
(HASILPUR)
|
0509011000NRG24041120230383761
|
07/11/2023
|
SAPNA DEVI
|
0509011WL028339
|
SAPNA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991120162
|
|
MRS SAPNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-002-01854800/1288
(HASILPUR)
|
0509011000NRG24041120230383732
|
07/11/2023
|
NIRMLA DEVI
|
0509011WL028339
|
NIRMLA DEVI
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991120166
|
|
MRS NIRMALA DEVI
|
()
|
|
6
|
SONEPUR
|
BH-09-011-002-01854800/3079
(HASILPUR)
|
0509011000NRG24041120230383756
|
07/11/2023
|
CHANESVAR RAY
|
0509011WL028339
|
CHANESVAR RAY
|
00415
|
SBIN0004862
|
2964
|
2964
|
Rejected
|
01/01/2024
|
|
8991120168
|
No Such Account
|
|
|
|
7
|
SONEPUR
|
BH-09-011-002-01854800/3080
(HASILPUR)
|
0509011000NRG24041120230383757
|
07/11/2023
|
DAMODAR KUMAR
|
0509011WL028339
|
DAMODAR KUMAR
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991120165
|
|
MR DAMODAR KUMAR
|
()
|
|
8
|
SONEPUR
|
BH-09-011-002-01854800/3081
(HASILPUR)
|
0509011000NRG24041120230383758
|
07/11/2023
|
MALA KUMARI
|
0509011WL028339
|
MALA KUMARI
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991120167
|
|
MISS MALA KUMARI
|
()
|
|
9
|
SONEPUR
|
BH-09-011-002-01854800/3082
(HASILPUR)
|
0509011000NRG24041120230383759
|
07/11/2023
|
NEHA DEVI
|
0509011WL028339
|
NEHA DEVI
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991120164
|
|
NEHA DEVI
|
()
|
|
10
|
SONEPUR
|
BH-09-011-002-01854800/601
(HASILPUR)
|
0509011000NRG24041120230383766
|
07/11/2023
|
GAJENDRA PANDIT
|
0509011WL028339
|
GAJENDRA PANDIT
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991120163
|
|
GAJENDRA PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
11
|
SONEPUR
|
BH-09-011-002-01854800/1638
(HASILPUR)
|
0509011000NRG24041120230383737
|
07/11/2023
|
CHINTA DEVI
|
0509011WL028339
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991120153
|
|
CHINTA DEVI
|
()
|
|
12
|
SONEPUR
|
BH-09-011-002-01854800/198
(HASILPUR)
|
0509011000NRG24041120230383746
|
07/11/2023
|
JEEVAN PANDIT
|
0509011WL028339
|
JEEVAN PANDIT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991120154
|
|
JIVAN PANDIT
|
()
|
|
13
|
SONEPUR
|
BH-09-011-002-01854800/634
(HASILPUR)
|
0509011000NRG24041120230383768
|
07/11/2023
|
SHIONATH RAY
|
0509011WL028339
|
SHIONATH RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991120156
|
|
SHIONATH EAY
|
()
|
|
14
|
SONEPUR
|
BH-09-011-002-01855000/1720
(HASILPUR)
|
0509011000NRG24041120230383775
|
07/11/2023
|
GAFFUR MIYAN
|
0509011WL028339
|
GAFFUR MIYAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991120155
|
|
GAPHUR MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
15
|
SONEPUR
|
BH-09-011-002-01854800/1750
(HASILPUR)
|
0509011000NRG24041120230383741
|
07/11/2023
|
MUKESH KUMAR
|
0509011WL028339
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991120158
|
|
MUKESH KUMAR
|
()
|
|
16
|
SONEPUR
|
BH-09-011-002-01854800/3087
(HASILPUR)
|
0509011000NRG24041120230383762
|
07/11/2023
|
PUJA DEVI
|
0509011WL028339
|
PUJA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991120157
|
|
PUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46968
|
46968
|
|
|
|
|
|
|
|