|
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-09-011-008-01857000/3250
(GOVIND CHAK)
|
0509011000NRG24210920230335682
|
23/09/2023
|
NIRMALA DEVI
|
0509011WL020184
|
NIRMALA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5929734499
|
|
MRS NIRMALA DEVI
|
()
|
|
2
|
SONEPUR
|
BH-09-011-008-01857000/3254
(GOVIND CHAK)
|
0509011000NRG24210920230335684
|
23/09/2023
|
MIKKY DEVI
|
0509011WL020184
|
MIKKY DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5929734501
|
|
MR MIKKY DEVI
|
()
|
|
3
|
SONEPUR
|
BH-09-011-008-01857000/4638
(GOVIND CHAK)
|
0509011000NRG24210920230335714
|
23/09/2023
|
YASHODA KUMARI
|
0509011WL020184
|
YASHODA KUMARI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5929734500
|
|
MISS YASHODA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-008-01857000/3260
(GOVIND CHAK)
|
0509011000NRG24210920230335685
|
23/09/2023
|
DINANATH RAY
|
0509011WL020184
|
DINANATH RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5929734498
|
|
DINANATH RAY
|
()
|
|
5
|
SONEPUR
|
BH-09-011-008-01859200/3595
(GOVIND CHAK)
|
0509011000NRG24210920230335721
|
23/09/2023
|
SUDISH KUMAR
|
0509011WL020184
|
SUDISH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5929734497
|
|
SUDISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|