|
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-09-011-014-01867671/3643
(SHAHPUR DIYARA)
|
0509011000NRG24031020230342712
|
06/10/2023
|
ravindra ray
|
0509011WL021651
|
ravindra ray
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937175589
|
|
RAVINDRA RAY
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-014-01867671/3678
(SHAHPUR DIYARA)
|
0509011000NRG24031020230342719
|
06/10/2023
|
meena devi
|
0509011WL021651
|
meena devi
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937175587
|
|
Mrs. MINA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SONEPUR
|
BH-09-011-014-01867671/3851
(SHAHPUR DIYARA)
|
0509011000NRG24031020230342725
|
06/10/2023
|
Govinda kumar
|
0509011WL021651
|
Govinda kumar
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937175586
|
|
Govinda Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SONEPUR
|
BH-09-011-014-01867671/3888
(SHAHPUR DIYARA)
|
0509011000NRG24031020230342728
|
06/10/2023
|
shivji ray
|
0509011WL021651
|
shivji ray
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937175588
|
|
SHIV JI RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|