|
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-09-011-017-01856700/2796
(SIKARPUR)
|
0509011000NRG24040120240514470
|
05/01/2024
|
RAUSHAN KUMAR
|
0509011WL039305
|
RAUSHAN KUMAR
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129582044
|
|
RAUSHAN KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-017-01856600/2895
(SIKARPUR)
|
0509011000NRG24040120240514466
|
05/01/2024
|
PRADUMAN KUMAR SINGH
|
0509011WL039301
|
PRADUMAN KUMAR SINGH
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129582047
|
|
MR PRADUMAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONEPUR
|
BH-09-011-017-01856700/3325
(SIKARPUR)
|
0509011000NRG24040120240514469
|
05/01/2024
|
MADHURI DEVI
|
0509011WL039304
|
MADHURI DEVI
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129582048
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-017-01856700/2658
(SIKARPUR)
|
0509011000NRG24040120240514465
|
05/01/2024
|
JITAN KUMAR RAY
|
0509011WL039300
|
JITAN KUMAR RAY
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129582046
|
|
JITAN KUMAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
SONEPUR
|
BH-09-011-017-01856700/5675
(SIKARPUR)
|
0509011000NRG24040120240514464
|
05/01/2024
|
raja gautam
|
0509011WL039299
|
raja gautam
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129582045
|
|
RAJA GAUTAM S/O LATE SURENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-017-01856600/3030
(SIKARPUR)
|
0509011000NRG24040120240514467
|
05/01/2024
|
shantosh ray
|
0509011WL039302
|
shantosh ray
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129582043
|
|
SANTOSH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONEPUR
|
BH-09-011-017-01856700/4790
(SIKARPUR)
|
0509011000NRG24040120240514468
|
05/01/2024
|
SUSHIL KUMAR PANDEY
|
0509011WL039303
|
SUSHIL KUMAR PANDEY
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129582042
|
|
SUSHIL KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|