|
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-09-011-016-01859100/4517
(DUDHOULA)
|
0509011000NRG24060620230159437
|
07/06/2023
|
SANJAY KUMAR
|
0509011WL007936
|
SANJAY KUMAR
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463163909
|
|
SANJAY KUMAR
|
()
|
|
2
|
SONEPUR
|
BH-09-011-016-01861100/2924
(DUDHOULA)
|
0509011000NRG24060620230159371
|
07/06/2023
|
BASANTI DEVI
|
0509011WL007921
|
BASANTI DEVI
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463163908
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-016-01859100/4574
(DUDHOULA)
|
0509011000NRG24060620230159445
|
07/06/2023
|
ANJALI KUMARI
|
0509011WL007936
|
ANJALI KUMARI
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463163913
|
|
MS ANJALI KUMARI
|
()
|
|
4
|
SONEPUR
|
BH-09-011-016-01859100/4586
(DUDHOULA)
|
0509011000NRG24060620230159447
|
07/06/2023
|
NISHA KUMARI
|
0509011WL007936
|
NISHA KUMARI
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463163916
|
|
MRS NISHA KUMARI
|
()
|
|
5
|
SONEPUR
|
BH-09-011-016-01859100/4988
(DUDHOULA)
|
0509011000NRG24060620230159455
|
07/06/2023
|
SIMA KUMARI
|
0509011WL007936
|
SIMA KUMARI
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463163915
|
|
MS SIMA KUMARI
|
()
|
|
6
|
SONEPUR
|
BH-09-011-016-01859100/5006
(DUDHOULA)
|
0509011000NRG24060620230159461
|
07/06/2023
|
BITTU KUMAR
|
0509011WL007936
|
BITTU KUMAR
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463163914
|
|
MR BITTU KUMAR
|
()
|
|
7
|
SONEPUR
|
BH-09-011-016-01859100/5015
(DUDHOULA)
|
0509011000NRG24060620230159353
|
07/06/2023
|
SONALI KUMARI
|
0509011WL007921
|
SONALI KUMARI
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463163917
|
|
MR RAMANAND SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-016-01859100/4957
(DUDHOULA)
|
0509011000NRG24060620230159345
|
07/06/2023
|
SUNITA KUMARI
|
0509011WL007921
|
SUNITA KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463163910
|
|
SUNITA KUMARI
|
()
|
|
9
|
SONEPUR
|
BH-09-011-016-01859100/4998
(DUDHOULA)
|
0509011000NRG24060620230159349
|
07/06/2023
|
MUNAM CHAURSIYA
|
0509011WL007921
|
MUNAM CHAURSIYA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463163911
|
|
MUNAM CHAURASIYA
|
()
|
|
10
|
SONEPUR
|
BH-09-011-016-01859100/5004
(DUDHOULA)
|
0509011000NRG24060620230159350
|
07/06/2023
|
MUNNI DEVI
|
0509011WL007921
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463163912
|
|
MUNNI DEVI WO VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|