|
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-09-011-004-01862600/2997
(RASULPUR)
|
0509011000NRG24221220230498646
|
22/12/2023
|
MALA DEVI
|
0509011WL037831
|
MALA DEVI
|
00089
|
CBIN0281776
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544808697
|
|
MALA DEVI
|
()
|
|
2
|
SONEPUR
|
BH-09-011-004-01862800/2996
(RASULPUR)
|
0509011000NRG24221220230498648
|
22/12/2023
|
LAXMINI DEVI
|
0509011WL037831
|
LAXMINI DEVI
|
00089
|
CBIN0281776
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544808698
|
|
LAXMINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-004-01855500/2993
(RASULPUR)
|
0509011000NRG24221220230498644
|
22/12/2023
|
SHARBANAND SINGH
|
0509011WL037831
|
SHARBANAND SINGH
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544808700
|
|
MR SHARBANAND SINGH
|
()
|
|
4
|
SONEPUR
|
BH-09-011-004-01855700/1846
(RASULPUR)
|
0509011000NRG24221220230498649
|
22/12/2023
|
virbahadur singh
|
0509011WL037832
|
virbahadur singh
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544808701
|
|
MR BIRBAHADUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-004-01855700/2992
(RASULPUR)
|
0509011000NRG24221220230498645
|
22/12/2023
|
MADAN SINGH
|
0509011WL037831
|
MADAN SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544808699
|
|
MADAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|