|
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-09-011-012-01860800/3593
(GANGAJAL)
|
0509011000NRG24010220240561703
|
08/02/2024
|
SANTU SHARMA
|
0509011WL043076
|
SANTU SHARMA
|
00048
|
BKID0004684
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142677759
|
|
SANTU SHARMA S/O-BHOLA SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-012-01860900/2047
(GANGAJAL)
|
0509011000NRG24010220240561707
|
08/02/2024
|
SHIV RAM
|
0509011WL043076
|
SHIV RAM
|
00048
|
BKID0005775
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142677760
|
|
SHIV RAM S/O - KULDEEP RAM
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-012-01860900/3425
(GANGAJAL)
|
0509011000NRG24010220240561709
|
08/02/2024
|
sudha devi
|
0509011WL043076
|
sudha devi
|
00048
|
BKID0005775
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142677761
|
|
SUDHA DEVI W/O-DAYALI RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-012-01860900/1384
(GANGAJAL)
|
0509011000NRG24010220240561705
|
08/02/2024
|
JAGAT RAY
|
0509011WL043076
|
JAGAT RAY
|
00089
|
CBIN0281772
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142677757
|
|
Mr. JAGAT RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SONEPUR
|
BH-09-011-012-01860900/1445
(GANGAJAL)
|
0509011000NRG24010220240561706
|
08/02/2024
|
SANTOSH KUMAR
|
0509011WL043076
|
SANTOSH KUMAR
|
00089
|
CBIN0281772
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142677763
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-012-01860900/3424
(GANGAJAL)
|
0509011000NRG24010220240561708
|
08/02/2024
|
dashai kumar
|
0509011WL043076
|
dashai kumar
|
00089
|
CBIN0281772
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142677758
|
|
Shri Dashai Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SONEPUR
|
BH-09-011-012-01861800/1670
(GANGAJAL)
|
0509011000NRG24010220240561710
|
08/02/2024
|
PARVATI DEVI
|
0509011WL043076
|
PARVATI DEVI
|
00089
|
CBIN0281772
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142677762
|
|
Ms. PARVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-012-01860800/3727
(GANGAJAL)
|
0509011000NRG24010220240561704
|
08/02/2024
|
REKHA DEVI
|
0509011WL043076
|
REKHA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142677756
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|