|
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-09-011-005-01855800/2416
(GOPALPUR)
|
0509011000NRG24021220230441023
|
05/12/2023
|
NEETU KUMARI
|
0509011WL033164
|
NEETU KUMARI
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
01/02/2024
|
|
9908823555
|
|
MRS NEETU KUMARI
|
()
|
|
2
|
SONEPUR
|
BH-09-011-005-01855900/2417
(GOPALPUR)
|
0509011000NRG24021220230441025
|
05/12/2023
|
JANARDHAN PRASAD SINGH
|
0509011WL033166
|
JANARDHAN PRASAD SINGH
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
01/02/2024
|
|
9908823556
|
|
MR JANARDAN PRASAD SINGH
|
()
|
|
3
|
SONEPUR
|
BH-09-011-005-01855900/2418
(GOPALPUR)
|
0509011000NRG24021220230441024
|
05/12/2023
|
SUNNY KUMAR SINGH
|
0509011WL033165
|
SUNNY KUMAR SINGH
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
01/02/2024
|
|
9908823557
|
|
MR SUNNY KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|