|
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-09-011-013-01860600/423
(BHARPURA)
|
0509011000NRG24181220230478905
|
22/12/2023
|
MANOJ RAM
|
0509011WL036440
|
MANOJ RAM
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544811336
|
|
MANOJ RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-013-01860600/3641
(BHARPURA)
|
0509011000NRG24181220230478898
|
22/12/2023
|
SHANTI DEVI
|
0509011WL036440
|
SHANTI DEVI
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544811337
|
|
SHANTI DEVI
|
()
|
|
3
|
SONEPUR
|
BH-09-011-013-01860600/3723
(BHARPURA)
|
0509011000NRG24181220230479034
|
22/12/2023
|
JYOTI KUMAR
|
0509011WL036442
|
JYOTI KUMAR
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544811334
|
|
JYOTI KUMAR
|
()
|
|
4
|
SONEPUR
|
BH-09-011-013-01860600/3726
(BHARPURA)
|
0509011000NRG24181220230479037
|
22/12/2023
|
SAKUNTALA DEVI
|
0509011WL036442
|
SAKUNTALA DEVI
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544811335
|
|
SAKUNTALA DEVI
|
()
|
|
5
|
SONEPUR
|
BH-09-011-013-01860700/85
(BHARPURA)
|
0509011000NRG24181220230479044
|
22/12/2023
|
gorakh ram
|
0509011WL036442
|
gorakh ram
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544811333
|
|
gorakh ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|