|
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-09-011-007-01856900/3598
(PARMANADPUR)
|
0509011000NRG24171020230355410
|
20/10/2023
|
BHUNESHWAR RAY
|
0509011WL024287
|
BHUNESHWAR RAY
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069086902
|
|
MR BHUNESHWAR RAY
|
()
|
|
2
|
SONEPUR
|
BH-09-011-007-01856900/4217
(PARMANADPUR)
|
0509011000NRG24171020230355414
|
20/10/2023
|
MINNI DEVI
|
0509011WL024291
|
MINNI DEVI
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069086901
|
|
MR ARVIND KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-007-01856900/4211
(PARMANADPUR)
|
0509011000NRG24171020230355412
|
20/10/2023
|
BABLU KUMAR YADAV
|
0509011WL024289
|
BABLU KUMAR YADAV
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069086899
|
|
BABLU KUMAR YADAV
|
()
|
|
4
|
SONEPUR
|
BH-09-011-007-01856900/4215
(PARMANADPUR)
|
0509011000NRG24171020230355413
|
20/10/2023
|
PANKAJ KUMAR YADAV
|
0509011WL024290
|
PANKAJ KUMAR YADAV
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069086900
|
|
PANKAJ KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|