|
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
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1529
(CHAMANDI)
|
0551005000NRG24300420230008843
|
30/04/2023
|
KUSHUM DEVI
|
0551005WL001132
|
KUSHUM DEVI
|
00354
|
PUNB0238800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449255499
|
|
KUSHUM DEVI
|
()
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/248
(CHAMANDI)
|
0551005000NRG24300420230008846
|
30/04/2023
|
SAROJA DEVI
|
0551005WL001132
|
SAROJA DEVI
|
00354
|
PUNB0238800
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1449255506
|
|
SAROJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/1561
(SONBHDRA)
|
0551005000NRG24280420230007112
|
30/04/2023
|
KUNTI DEVI
|
0551005WL000894
|
KUNTI DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1449255498
|
|
KUNTI DEVI
|
()
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710700/1447
(SONBHDRA)
|
0551005000NRG24280420230007276
|
30/04/2023
|
devanti devi
|
0551005WL000945
|
devanti devi
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1449255503
|
|
devanti devi
|
()
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710700/5827
(SONBHDRA)
|
0551005000NRG24280420230007335
|
30/04/2023
|
KANCHAN DAS
|
0551005WL000954
|
KANCHAN DAS
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1449255502
|
|
KANCHAN DAS
|
()
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711000/2085
(BELAURA)
|
0551005000NRG24280420230007104
|
30/04/2023
|
RAMBULDELAL RAM
|
0551005WL000891
|
RAMBULDELAL RAM
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1449255504
|
|
RAMBULDELAL RAM
|
()
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711000/2942
(BELAURA)
|
0551005000NRG24280420230007105
|
30/04/2023
|
ANIL KUMAR
|
0551005WL000891
|
ANIL KUMAR
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1449255505
|
|
ANIL KUMAR
|
()
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03711100/3246
(BELAURA)
|
0551005000NRG24280420230007106
|
30/04/2023
|
VIKASH KUMAR
|
0551005WL000891
|
VIKASH KUMAR
|
00354
|
PUNB0239000
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1449255497
|
|
VIKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/2732
(ANUA)
|
0551005000NRG24280420230007066
|
30/04/2023
|
ASHA DEVI
|
0551005WL000888
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1449255500
|
|
ASHA DEVI
|
()
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709820/2943
(ANUA)
|
0551005000NRG24280420230007065
|
30/04/2023
|
MD HUSAIN
|
0551005WL000887
|
MD HUSAIN
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1449255501
|
|
MD HUSAIN
|
()
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/361
(CHAMANDI)
|
0551005000NRG24300420230008841
|
30/04/2023
|
BEJANTI DEVI
|
0551005WL001132
|
BEJANTI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
11/05/2023
|
|
1449255496
|
|
BEJANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|