|
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-09-011-014-01867671/1443
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472469
|
22/12/2023
|
Nagendra ray
|
0509011WL035987
|
Nagendra ray
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544810083
|
|
Nagendra ray
|
()
|
|
2
|
SONEPUR
|
BH-09-011-014-01867671/3651
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472447
|
22/12/2023
|
rajkishor rai
|
0509011WL035985
|
rajkishor rai
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544810082
|
|
rajkishor rai
|
()
|
|
3
|
SONEPUR
|
BH-09-011-014-01867671/3691
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472489
|
22/12/2023
|
rita devi
|
0509011WL035987
|
rita devi
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544810085
|
|
rita devi
|
()
|
|
4
|
SONEPUR
|
BH-09-011-014-01867671/3971
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472497
|
22/12/2023
|
NISHA KUMARI
|
0509011WL035987
|
NISHA KUMARI
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544810081
|
|
NISHA KUMARI
|
()
|
|
5
|
SONEPUR
|
BH-09-011-014-01867671/3976
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472502
|
22/12/2023
|
SEEMA KUMARI
|
0509011WL035987
|
SEEMA KUMARI
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544810084
|
|
SEEMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-014-01867671/3973
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472499
|
22/12/2023
|
RITA DEVI
|
0509011WL035987
|
RITA DEVI
|
00089
|
CBIN0281772
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544810086
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-014-01867671/2046
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472476
|
22/12/2023
|
DHANWANTI DEVI
|
0509011WL035987
|
DHANWANTI DEVI
|
00165
|
IBKL0002075
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544810088
|
|
DHANWANTI DEVI
|
()
|
|
8
|
SONEPUR
|
BH-09-011-014-01867671/3974
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472500
|
22/12/2023
|
NIRAJ KUMAR
|
0509011WL035987
|
NIRAJ KUMAR
|
00165
|
IBKL0002075
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544810089
|
|
NIRAJ KUMAR
|
()
|
|
9
|
SONEPUR
|
BH-09-011-014-01867671/3975
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472501
|
22/12/2023
|
NEERAJ KUMAR
|
0509011WL035987
|
NEERAJ KUMAR
|
00165
|
IBKL0002075
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544810087
|
|
NEERAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-014-01867671/3970
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472496
|
22/12/2023
|
RATNA KUMARI
|
0509011WL035987
|
RATNA KUMARI
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544810090
|
|
RATNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
11
|
SONEPUR
|
BH-09-011-014-01867671/1436
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472468
|
22/12/2023
|
MAHENDRA RAY
|
0509011WL035987
|
MAHENDRA RAY
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544810092
|
|
MR MAHENDRA X RAY
|
()
|
|
12
|
SONEPUR
|
BH-09-011-014-01867671/326
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472480
|
22/12/2023
|
MUNIV RAM
|
0509011WL035987
|
MUNIV RAM
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544810094
|
|
MR MUNIV RAM
|
()
|
|
13
|
SONEPUR
|
BH-09-011-014-01867671/3647
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472484
|
22/12/2023
|
guriya devi
|
0509011WL035987
|
guriya devi
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544810096
|
|
MISS GURIYA DEVI
|
()
|
|
14
|
SONEPUR
|
BH-09-011-014-01867671/3699
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472491
|
22/12/2023
|
kunti devi
|
0509011WL035987
|
kunti devi
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544810093
|
|
MRS KUNTI DEVI
|
()
|
|
15
|
SONEPUR
|
BH-09-011-014-01867671/3972
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472498
|
22/12/2023
|
CHOTI KUMARI
|
0509011WL035987
|
CHOTI KUMARI
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544810095
|
|
MISS CHHOTI KUMARI
|
()
|
|
16
|
SONEPUR
|
BH-09-011-014-01867671/405
(SHAHPUR DIYARA)
|
0509011000NRG24161220230472503
|
22/12/2023
|
Randhir Paswan
|
0509011WL035987
|
Randhir Paswan
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544810091
|
|
MR RANDHIR PASWAN X X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34884
|
34884
|
|
|
|
|
|
|
|