|
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-09-011-018-01858400/2611
(KALYANPUR)
|
0509011000NRG24200520230102235
|
23/05/2023
|
MAHENDRA KUMAR SAH
|
0509011WL004710
|
MAHENDRA KUMAR SAH
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1902580446
|
|
MAHENDRA KUMAR SAH
|
()
|
|
2
|
SONEPUR
|
BH-09-011-018-01858400/4018
(KALYANPUR)
|
0509011000NRG24200520230101955
|
23/05/2023
|
DHARMENDRA SINGH
|
0509011WL004690
|
DHARMENDRA SINGH
|
00048
|
BKID0004684
|
684
|
684
|
Processed
|
27/05/2023
|
|
1902580447
|
|
DHARMENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-018-01858400/4467
(KALYANPUR)
|
0509011000NRG24200520230101728
|
23/05/2023
|
DHARMENDRA KUMAR SINGH
|
0509011WL004668
|
DHARMENDRA KUMAR SINGH
|
00354
|
PUNB0755500
|
912
|
912
|
Processed
|
27/05/2023
|
|
1902580452
|
|
DHARMENDRA KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-018-01858200/2517
(KALYANPUR)
|
0509011000NRG24200520230101956
|
23/05/2023
|
RANDHIR PATEL
|
0509011WL004691
|
RANDHIR PATEL
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
28/05/2023
|
|
1902580448
|
|
RANDHIR PATEL
|
()
|
|
5
|
SONEPUR
|
BH-09-011-018-01858400/4050
(KALYANPUR)
|
0509011000NRG24200520230102236
|
23/05/2023
|
DHARMANDRA KUMAR PATEL
|
0509011WL004710
|
DHARMANDRA KUMAR PATEL
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
28/05/2023
|
|
1902580449
|
|
DHARMENDRA KUMAR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-018-01857600/3946
(KALYANPUR)
|
0509011000NRG24200520230101711
|
23/05/2023
|
abhishek kumar
|
0509011WL004661
|
abhishek kumar
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
27/05/2023
|
|
1902580451
|
|
abhishek kumar
|
()
|
|
7
|
SONEPUR
|
BH-09-011-018-01858400/3287
(KALYANPUR)
|
0509011000NRG24200520230101726
|
23/05/2023
|
PRAMOD PANDIT
|
0509011WL004666
|
PRAMOD PANDIT
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
27/05/2023
|
|
1902580450
|
|
PRAMOD PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|