|
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-09-011-013-01860700/3664
(BHARPURA)
|
0509011000NRG24170620230179103
|
23/06/2023
|
ASMITA KUMARI
|
0509011WL008856
|
ASMITA KUMARI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861016161
|
|
ASMITA KUMARI
|
()
|
|
2
|
SONEPUR
|
BH-09-011-016-01859100/4517
(DUDHOULA)
|
0509011000NRG24170620230179140
|
23/06/2023
|
SANJAY KUMAR
|
0509011WL008856
|
SANJAY KUMAR
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861016160
|
|
SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-013-01860700/3667
(BHARPURA)
|
0509011000NRG24170620230179105
|
23/06/2023
|
SASHI KANT KUMAR
|
0509011WL008856
|
SASHI KANT KUMAR
|
00354
|
PUNB0730200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861016159
|
|
SASHI KANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-013-01860700/5345
(BHARPURA)
|
0509011000NRG24170620230179112
|
23/06/2023
|
PUJA KUMARI
|
0509011WL008856
|
PUJA KUMARI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861016157
|
|
MISS PUJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-013-01860700/3665
(BHARPURA)
|
0509011000NRG24170620230179104
|
23/06/2023
|
KHSHBU KUMARI
|
0509011WL008856
|
KHSHBU KUMARI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861016158
|
|
MR LAL MOHAN CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|