|
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-09-011-004-01862700/2413
(RASULPUR)
|
0509011000NRG24191020230361893
|
20/10/2023
|
BILINDRA KUMAR SINGH
|
0509011WL025604
|
BILINDRA KUMAR SINGH
|
00089
|
CBIN0281776
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069086898
|
|
BILINDRA KUMAR SINGH
|
()
|
|
2
|
SONEPUR
|
BH-09-011-004-01862800/1853
(RASULPUR)
|
0509011000NRG24191020230361935
|
20/10/2023
|
badri ray
|
0509011WL025623
|
badri ray
|
00089
|
CBIN0281776
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069086893
|
|
badri ray
|
()
|
|
3
|
SONEPUR
|
BH-09-011-004-01862800/2893
(RASULPUR)
|
0509011000NRG24191020230361892
|
20/10/2023
|
JITAN RAY
|
0509011WL025603
|
JITAN RAY
|
00089
|
CBIN0281776
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069086892
|
|
JITAN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-004-01855700/2986
(RASULPUR)
|
0509011000NRG24191020230361926
|
20/10/2023
|
BALRAM SAH
|
0509011WL025621
|
BALRAM SAH
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069086897
|
|
MR BALRAM SAH
|
()
|
|
5
|
SONEPUR
|
BH-09-011-004-01855700/2988
(RASULPUR)
|
0509011000NRG24191020230361933
|
20/10/2023
|
SAKALDIP SINGH
|
0509011WL025623
|
SAKALDIP SINGH
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069086896
|
|
MR SAKALDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-004-01855500/2980
(RASULPUR)
|
0509011000NRG24191020230361924
|
20/10/2023
|
RANJANI DEVI
|
0509011WL025621
|
RANJANI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069086894
|
|
SHIV SHANKER SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-004-01855500/2981
(RASULPUR)
|
0509011000NRG24191020230361918
|
20/10/2023
|
LALTI DEVI
|
0509011WL025620
|
LALTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069086895
|
|
LALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-004-01862800/1857
(RASULPUR)
|
0509011000NRG24191020230361936
|
20/10/2023
|
RAM ARAG RAY
|
0509011WL025623
|
RAM ARAG RAY
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069086891
|
|
RAM ARAG RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|