|
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-09-011-003-01855100/1374
(NAYA GAWAN)
|
0509011000NRG24050920230323125
|
08/09/2023
|
Purnima shekhar
|
0509011WL017766
|
Purnima shekhar
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741258149
|
|
PURNIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONEPUR
|
BH-09-011-003-01855100/2435
(NAYA GAWAN)
|
0509011000NRG24050920230323159
|
08/09/2023
|
MAMTA DEVI
|
0509011WL017769
|
MAMTA DEVI
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741258151
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONEPUR
|
BH-09-011-003-01855100/4115
(NAYA GAWAN)
|
0509011000NRG24050920230323163
|
08/09/2023
|
SAVITRI DEVI
|
0509011WL017771
|
SAVITRI DEVI
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741258150
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-003-01855100/4175
(NAYA GAWAN)
|
0509011000NRG24050920230323158
|
08/09/2023
|
chandeshwar lal patwa
|
0509011WL017768
|
chandeshwar lal patwa
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741258148
|
|
CHANDESHWAR LAL PATWA+RINA DEV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|