|
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-09-011-014-01867671/1391
(SHAHPUR DIYARA)
|
0509011000NRG24180820230310743
|
23/08/2023
|
DINANATH RAY
|
0509011WL016091
|
DINANATH RAY
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741960819
|
|
DINANATH RAY
|
()
|
|
2
|
SONEPUR
|
BH-09-011-014-01867671/1443
(SHAHPUR DIYARA)
|
0509011000NRG24180820230310746
|
23/08/2023
|
Nagendra ray
|
0509011WL016091
|
Nagendra ray
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741960818
|
|
Nagendra ray
|
()
|
|
3
|
SONEPUR
|
BH-09-011-014-01867671/3601
(SHAHPUR DIYARA)
|
0509011000NRG24180820230310748
|
23/08/2023
|
pintu kumar ray
|
0509011WL016091
|
pintu kumar ray
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741960816
|
|
pintu kumar ray
|
()
|
|
4
|
SONEPUR
|
BH-09-011-014-01867671/3627
(SHAHPUR DIYARA)
|
0509011000NRG24180820230310754
|
23/08/2023
|
indu devi
|
0509011WL016091
|
indu devi
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741960822
|
|
indu devi
|
()
|
|
5
|
SONEPUR
|
BH-09-011-014-01867671/3629
(SHAHPUR DIYARA)
|
0509011000NRG24210820230315915
|
23/08/2023
|
sanjay pandit
|
0509011WL016637
|
sanjay pandit
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741960823
|
|
sanjay pandit
|
()
|
|
6
|
SONEPUR
|
BH-09-011-014-01867671/3639
(SHAHPUR DIYARA)
|
0509011000NRG24180820230310759
|
23/08/2023
|
krishn kumar ray
|
0509011WL016091
|
krishn kumar ray
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741960820
|
|
krishn kumar ray
|
()
|
|
7
|
SONEPUR
|
BH-09-011-014-01867671/3641
(SHAHPUR DIYARA)
|
0509011000NRG24180820230310761
|
23/08/2023
|
jitendra kumar
|
0509011WL016091
|
jitendra kumar
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741960824
|
|
jitendra kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-014-01867671/1392
(SHAHPUR DIYARA)
|
0509011000NRG24180820230310744
|
23/08/2023
|
BRIGHU RAY
|
0509011WL016091
|
BRIGHU RAY
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741960817
|
|
MR BHRIGU X RAY
|
()
|
|
9
|
SONEPUR
|
BH-09-011-014-01867671/3636
(SHAHPUR DIYARA)
|
0509011000NRG24180820230310758
|
23/08/2023
|
sharda devi
|
0509011WL016091
|
sharda devi
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741960821
|
|
MISS SHARDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|