|
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-09-011-017-01856700/4085
(SIKARPUR)
|
0509011000NRG24150920230327660
|
16/09/2023
|
uday mahto
|
0509011WL018918
|
uday mahto
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876167372
|
|
uday mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-017-01856700/1270
(SIKARPUR)
|
0509011000NRG24150920230327663
|
16/09/2023
|
KAMLA DEVI
|
0509011WL018919
|
KAMLA DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876167373
|
|
MS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-017-01856700/5833
(SIKARPUR)
|
0509011000NRG24150920230327713
|
16/09/2023
|
DEV MUNI DEVI
|
0509011WL018939
|
DEV MUNI DEVI
|
00468
|
UBIN0575828
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5876167371
|
|
DEV MUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-017-01856700/2815
(SIKARPUR)
|
0509011000NRG24150920230327647
|
16/09/2023
|
BECHAN MAHATO
|
0509011WL018916
|
BECHAN MAHATO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876167375
|
|
BECHAN MAHTO
|
()
|
|
5
|
SONEPUR
|
BH-09-011-017-01856700/4092
(SIKARPUR)
|
0509011000NRG24150920230327674
|
16/09/2023
|
patasiya devi
|
0509011WL018921
|
patasiya devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876167374
|
|
PATASIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|