|
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-09-011-022-01863671/1912
(SAWALPUR MIDDLE)
|
0509011000NRG24010220240561362
|
07/02/2024
|
RAJESH KUMAR
|
0509011WL043046
|
RAJESH KUMAR
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829906
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-022-01863671/1928
(SAWALPUR MIDDLE)
|
0509011000NRG24010220240561364
|
07/02/2024
|
SOMI DEVI
|
0509011WL043048
|
SOMI DEVI
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829904
|
|
SOMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONEPUR
|
BH-09-011-022-01863671/2311
(SAWALPUR MIDDLE)
|
0509011000NRG24010220240561361
|
07/02/2024
|
RANGLAL MAHATO
|
0509011WL043045
|
RANGLAL MAHATO
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829900
|
|
RANGLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONEPUR
|
BH-09-011-022-01863671/2313
(SAWALPUR MIDDLE)
|
0509011000NRG24010220240561363
|
07/02/2024
|
RITA DEVI
|
0509011WL043047
|
RITA DEVI
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829902
|
|
RITA KUAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONEPUR
|
BH-09-011-022-01863671/2315
(SAWALPUR MIDDLE)
|
0509011000NRG24010220240561365
|
07/02/2024
|
ANIL MAHTO
|
0509011WL043049
|
ANIL MAHTO
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829903
|
|
ANIL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONEPUR
|
BH-09-011-022-01863671/2316
(SAWALPUR MIDDLE)
|
0509011000NRG24010220240561366
|
07/02/2024
|
DEVNATH MAHTO
|
0509011WL043050
|
DEVNATH MAHTO
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829901
|
|
DEONATH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-022-01863671/2314
(SAWALPUR MIDDLE)
|
0509011000NRG24010220240561390
|
07/02/2024
|
CHHOTELAL MAHTO
|
0509011WL043053
|
CHHOTELAL MAHTO
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157829905
|
|
SHRI CHOTE LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|