|
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-09-011-004-01862800/1707
(RASULPUR)
|
0509011000NRG24161120230404589
|
23/11/2023
|
DARAVI DEVI
|
0509011WL030707
|
DARAVI DEVI
|
00089
|
CBIN0281776
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004334021
|
|
Mrs. DARVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-004-01862800/1877
(RASULPUR)
|
0509011000NRG24161120230404590
|
23/11/2023
|
KIRAN DEVI
|
0509011WL030707
|
KIRAN DEVI
|
00415
|
SBIN0001254
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004334020
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-004-01855500/1942
(RASULPUR)
|
0509011000NRG24161120230404588
|
23/11/2023
|
usha devi
|
0509011WL030707
|
usha devi
|
00415
|
SBIN0004862
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004334019
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|