|
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-09-011-020-01861300/2547
(SAWALPUR UTTARY)
|
0509011000NRG24040720230252395
|
06/07/2023
|
AJAY KUMAR
|
0509011WL012074
|
AJAY KUMAR
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964304242
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-020-01861300/2483
(SAWALPUR UTTARY)
|
0509011000NRG24040720230252374
|
06/07/2023
|
PRIYANKA KUMARI
|
0509011WL012072
|
PRIYANKA KUMARI
|
00089
|
CBIN0282667
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964304243
|
|
PRIYANKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-020-01861300/1837
(SAWALPUR UTTARY)
|
0509011000NRG24040720230252349
|
06/07/2023
|
YOGENDRA RAY
|
0509011WL012071
|
YOGENDRA RAY
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964304249
|
|
YOGENDRA RAY
|
()
|
|
4
|
SONEPUR
|
BH-09-011-020-01861300/2154
(SAWALPUR UTTARY)
|
0509011000NRG24040720230252381
|
06/07/2023
|
RAJESHWAR PRASAD RAY
|
0509011WL012073
|
RAJESHWAR PRASAD RAY
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964304250
|
|
RAJESHWAR PRASAD RAY
|
()
|
|
5
|
SONEPUR
|
BH-09-011-020-01861300/2169
(SAWALPUR UTTARY)
|
0509011000NRG24040720230252352
|
06/07/2023
|
AJAY RAY
|
0509011WL012072
|
AJAY RAY
|
00354
|
PUNB0088900
|
3136
|
3136
|
Processed
|
30/08/2023
|
|
4964304247
|
|
AJAY RAY
|
()
|
|
6
|
SONEPUR
|
BH-09-011-020-01861300/2448
(SAWALPUR UTTARY)
|
0509011000NRG24040720230252367
|
06/07/2023
|
NIRAMA DEVI
|
0509011WL012072
|
NIRAMA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964304248
|
|
NIRAMA DEVI
|
()
|
|
7
|
SONEPUR
|
BH-09-011-020-01861300/2541
(SAWALPUR UTTARY)
|
0509011000NRG24040720230252391
|
06/07/2023
|
PRAMILA KUMARI
|
0509011WL012074
|
PRAMILA KUMARI
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964304244
|
|
PRAMILA KUMARI
|
()
|
|
8
|
SONEPUR
|
BH-09-011-020-01861300/2609
(SAWALPUR UTTARY)
|
0509011000NRG24040720230252398
|
06/07/2023
|
sanjna devi
|
0509011WL012075
|
sanjna devi
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964304252
|
|
sanjna devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16360
|
16360
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-020-01861300/1815
(SAWALPUR UTTARY)
|
0509011000NRG24040720230252345
|
06/07/2023
|
LAL BABU KUMAR
|
0509011WL012071
|
LAL BABU KUMAR
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964304251
|
|
MR LAL BABU KUMAR
|
()
|
|
10
|
SONEPUR
|
BH-09-011-020-01861300/2174
(SAWALPUR UTTARY)
|
0509011000NRG24040720230252355
|
06/07/2023
|
CHANDRA PRAKASH RAI
|
0509011WL012072
|
CHANDRA PRAKASH RAI
|
00415
|
SBIN0004446
|
3136
|
3136
|
Processed
|
30/08/2023
|
|
4964304246
|
|
MR CHANDRA PRAKASH RAI
|
()
|
|
11
|
SONEPUR
|
BH-09-011-020-01861300/2176
(SAWALPUR UTTARY)
|
0509011000NRG24040720230252357
|
06/07/2023
|
RANJU KUMARI
|
0509011WL012072
|
RANJU KUMARI
|
00415
|
SBIN0004446
|
3136
|
3136
|
Processed
|
30/08/2023
|
|
4964304245
|
|
MS RANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9464
|
9464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31296
|
31296
|
|
|
|
|
|
|
|