|
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
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4618
(SONBHDRA)
|
0551005000NRG24160620230058675
|
18/06/2023
|
RICHA KUAMRI
|
0551005WL004418
|
RICHA KUAMRI
|
00048
|
BKID0004477
|
3312
|
3312
|
Processed
|
27/06/2023
|
|
2812801367
|
|
RICHA KUAMRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/3821
(SONBHDRA)
|
0551005000NRG24160620230058649
|
18/06/2023
|
sanju kumari
|
0551005WL004418
|
sanju kumari
|
00354
|
PUNB0239000
|
3312
|
3312
|
Processed
|
28/06/2023
|
|
2812801369
|
|
sanju kumari
|
()
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/3823
(SONBHDRA)
|
0551005000NRG24160620230058651
|
18/06/2023
|
shanti devi
|
0551005WL004418
|
shanti devi
|
00354
|
PUNB0239000
|
3312
|
3312
|
Processed
|
28/06/2023
|
|
2812801370
|
|
shanti devi
|
()
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/3869
(SONBHDRA)
|
0551005000NRG24160620230058658
|
18/06/2023
|
kaushal kumar
|
0551005WL004418
|
kaushal kumar
|
00354
|
PUNB0239000
|
3312
|
3312
|
Processed
|
28/06/2023
|
|
2812801368
|
|
kaushal kumar
|
()
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4130
(SONBHDRA)
|
0551005000NRG24160620230058601
|
18/06/2023
|
Rinki kumari
|
0551005WL004414
|
Rinki kumari
|
00354
|
PUNB0239000
|
3312
|
3312
|
Processed
|
28/06/2023
|
|
2812801372
|
|
Rinki kumari
|
()
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4716
(SONBHDRA)
|
0551005000NRG24160620230058679
|
18/06/2023
|
RAHUL KUMAR
|
0551005WL004418
|
RAHUL KUMAR
|
00354
|
PUNB0239000
|
3312
|
3312
|
Processed
|
28/06/2023
|
|
2812801371
|
|
RAHUL KUMAR
|
()
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4945
(SONBHDRA)
|
0551005000NRG24160620230058611
|
18/06/2023
|
VISHWA MOHAN
|
0551005WL004414
|
VISHWA MOHAN
|
00354
|
PUNB0239000
|
3312
|
3312
|
Processed
|
28/06/2023
|
|
2812801365
|
|
VISHWA MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19872
|
19872
|
|
|
|
|
|
|
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4102
(SONBHDRA)
|
0551005000NRG24160620230058702
|
18/06/2023
|
Rajesh kumar
|
0551005WL004419
|
Rajesh kumar
|
00415
|
SBIN0014319
|
3520
|
3520
|
Processed
|
27/06/2023
|
|
2812801374
|
|
MR RAJESH KUMAR
|
()
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/6276
(SONBHDRA)
|
0551005000NRG24160620230058626
|
18/06/2023
|
Chhotu kumar
|
0551005WL004414
|
Chhotu kumar
|
00415
|
SBIN0014319
|
3312
|
3312
|
Processed
|
27/06/2023
|
|
2812801376
|
|
MR CHHOTU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/3820
(SONBHDRA)
|
0551005000NRG24160620230058648
|
18/06/2023
|
sarita kumari
|
0551005WL004418
|
sarita kumari
|
00696
|
PUNB0MBGB06
|
3312
|
3312
|
Processed
|
27/06/2023
|
|
2812801375
|
|
sarita kumari
|
()
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4404
(SONBHDRA)
|
0551005000NRG24160620230058605
|
18/06/2023
|
Ankit kumar
|
0551005WL004414
|
Ankit kumar
|
00696
|
PUNB0MBGB06
|
3312
|
3312
|
Processed
|
27/06/2023
|
|
2812801373
|
|
Ankit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6624
|
6624
|
|
|
|
|
|
|
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4128
(SONBHDRA)
|
0551005000NRG24160620230058599
|
18/06/2023
|
Pankaj kumar
|
0551005WL004414
|
Pankaj kumar
|
00703
|
AIRP0000001
|
3312
|
3312
|
Rejected
|
27/06/2023
|
|
2812801366
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39952
|
39952
|
|
|
|
|
|
|
|