|
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-09-011-002-01854800/3077
(HASILPUR)
|
0509011000NRG24171120230407571
|
23/11/2023
|
MALTI KUMARI
|
0509011WL030893
|
MALTI KUMARI
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008105133
|
|
MRS MALTI KUMARI
|
()
|
|
2
|
SONEPUR
|
BH-09-011-002-01854800/3078
(HASILPUR)
|
0509011000NRG24171120230407572
|
23/11/2023
|
RAJKUMARI DEVI
|
0509011WL030893
|
RAJKUMARI DEVI
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008105135
|
|
MR RAJKUMARI DEVI
|
()
|
|
3
|
SONEPUR
|
BH-09-011-002-01854800/3085
(HASILPUR)
|
0509011000NRG24171120230407576
|
23/11/2023
|
CHANDNI KUMARI
|
0509011WL030893
|
CHANDNI KUMARI
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008105134
|
|
MRS CHANDNI KUMARI
|
()
|
|
4
|
SONEPUR
|
BH-09-011-002-01854800/3086
(HASILPUR)
|
0509011000NRG24171120230407577
|
23/11/2023
|
SAPNA DEVI
|
0509011WL030893
|
SAPNA DEVI
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008105136
|
|
MRS SAPNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-002-01854800/1288
(HASILPUR)
|
0509011000NRG24171120230407561
|
23/11/2023
|
NIRMLA DEVI
|
0509011WL030893
|
NIRMLA DEVI
|
00415
|
SBIN0004862
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008105139
|
|
MRS NIRMALA DEVI
|
()
|
|
6
|
SONEPUR
|
BH-09-011-002-01854800/3079
(HASILPUR)
|
0509011000NRG24171120230407573
|
23/11/2023
|
CHANESVAR RAY
|
0509011WL030893
|
CHANESVAR RAY
|
00415
|
SBIN0004862
|
2052
|
2052
|
Rejected
|
01/01/2024
|
|
9008105142
|
No Such Account
|
|
|
|
7
|
SONEPUR
|
BH-09-011-002-01854800/3081
(HASILPUR)
|
0509011000NRG24171120230407574
|
23/11/2023
|
MALA KUMARI
|
0509011WL030893
|
MALA KUMARI
|
00415
|
SBIN0004862
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008105141
|
|
MISS MALA KUMARI
|
()
|
|
8
|
SONEPUR
|
BH-09-011-002-01854800/3082
(HASILPUR)
|
0509011000NRG24171120230407575
|
23/11/2023
|
NEHA DEVI
|
0509011WL030893
|
NEHA DEVI
|
00415
|
SBIN0004862
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008105138
|
|
NEHA DEVI
|
()
|
|
9
|
SONEPUR
|
BH-09-011-002-01854800/601
(HASILPUR)
|
0509011000NRG24171120230407582
|
23/11/2023
|
GAJENDRA PANDIT
|
0509011WL030893
|
GAJENDRA PANDIT
|
00415
|
SBIN0004862
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008105137
|
|
GAJENDRA PANDIT
|
()
|
|
10
|
SONEPUR
|
BH-09-011-002-01854800/874
(HASILPUR)
|
0509011000NRG24171120230407588
|
23/11/2023
|
RUKMINA DEVI
|
0509011WL030893
|
RUKMINA DEVI
|
00415
|
SBIN0004862
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008105140
|
|
MR BUNILAL RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
11
|
SONEPUR
|
BH-09-011-002-01854800/1638
(HASILPUR)
|
0509011000NRG24171120230407566
|
23/11/2023
|
CHINTA DEVI
|
0509011WL030893
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008105129
|
|
CHINTA DEVI
|
()
|
|
12
|
SONEPUR
|
BH-09-011-002-01854800/634
(HASILPUR)
|
0509011000NRG24171120230407584
|
23/11/2023
|
SHIONATH RAY
|
0509011WL030893
|
SHIONATH RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008105131
|
|
SHIONATH EAY
|
()
|
|
13
|
SONEPUR
|
BH-09-011-002-01855000/1720
(HASILPUR)
|
0509011000NRG24171120230407590
|
23/11/2023
|
GAFFUR MIYAN
|
0509011WL030893
|
GAFFUR MIYAN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008105130
|
|
GAPHUR MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
14
|
SONEPUR
|
BH-09-011-002-01854800/3087
(HASILPUR)
|
0509011000NRG24171120230407578
|
23/11/2023
|
PUJA DEVI
|
0509011WL030893
|
PUJA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008105132
|
|
PUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|