|
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-09-011-001-01854100/3070
(DUMARI BUJURG)
|
0509011000NRG24200120240544865
|
23/01/2024
|
NANDAN KUMAR SAH
|
0509011WL042097
|
NANDAN KUMAR SAH
|
00415
|
SBIN0005786
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146234667
|
|
Nandan Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-001-01854100/1325
(DUMARI BUJURG)
|
0509011000NRG24200120240544861
|
23/01/2024
|
SANJAY RAY
|
0509011WL042097
|
SANJAY RAY
|
00415
|
SBIN0017442
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146234665
|
|
SANJAY RAY
|
BANK OF BARODA(606985)
|
|
3
|
SONEPUR
|
BH-09-011-001-01854100/2637
(DUMARI BUJURG)
|
0509011000NRG24200120240544862
|
23/01/2024
|
DASHRATH MAHTO
|
0509011WL042097
|
DASHRATH MAHTO
|
00415
|
SBIN0017442
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146234663
|
|
DASHARATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONEPUR
|
BH-09-011-001-01854100/2760
(DUMARI BUJURG)
|
0509011000NRG24200120240544863
|
23/01/2024
|
SUDISH KUMAR
|
0509011WL042097
|
SUDISH KUMAR
|
00415
|
SBIN0017442
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146234664
|
|
MR SUDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
BH-09-011-001-01854100/2761
(DUMARI BUJURG)
|
0509011000NRG24200120240544864
|
23/01/2024
|
LAV MAHATO
|
0509011WL042097
|
LAV MAHATO
|
00415
|
SBIN0017442
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146234666
|
|
MR LAV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-001-01854100/3081
(DUMARI BUJURG)
|
0509011000NRG24200120240544866
|
23/01/2024
|
AJIT KUMAR
|
0509011WL042097
|
AJIT KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146234669
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONEPUR
|
BH-09-011-001-01854100/3092
(DUMARI BUJURG)
|
0509011000NRG24200120240544867
|
23/01/2024
|
PUTUL TIWARI
|
0509011WL042097
|
PUTUL TIWARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146234668
|
|
MRS PUTUL TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|