|
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-09-011-018-01858800/4462
(KALYANPUR)
|
0509011000NRG23010420230711556
|
04/04/2023
|
RANDHIR KUMAR
|
0509011WL057154
|
RANDHIR KUMAR
|
00354
|
PUNB0088900
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237653966
|
|
RANDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-018-01858800/3954
(KALYANPUR)
|
0509011000NRG23010420230711555
|
04/04/2023
|
prakash singh
|
0509011WL057153
|
prakash singh
|
00415
|
SBIN0004446
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237653969
|
|
PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-018-01858800/3947
(KALYANPUR)
|
0509011000NRG23010420230711552
|
04/04/2023
|
manjesh kumar
|
0509011WL057150
|
manjesh kumar
|
00538
|
CBIN0R10001
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237653968
|
|
MANJESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONEPUR
|
BH-09-011-018-01858800/3948
(KALYANPUR)
|
0509011000NRG23010420230711553
|
04/04/2023
|
suganti devi
|
0509011WL057151
|
suganti devi
|
00538
|
CBIN0R10001
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237653967
|
|
SURANTI DEVI WO JITENDRA SING
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|