|
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-09-011-020-01861300/1837
(SAWALPUR UTTARY)
|
0509011000NRG24211220230494283
|
22/12/2023
|
YOGENDRA RAY
|
0509011WL037504
|
YOGENDRA RAY
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544810970
|
|
YOGENDRA RAY
|
()
|
|
2
|
SONEPUR
|
BH-09-011-020-01861300/2244
(SAWALPUR UTTARY)
|
0509011000NRG24211220230494291
|
22/12/2023
|
LALJI RAY
|
0509011WL037504
|
LALJI RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544810975
|
|
LALJI RAY
|
()
|
|
3
|
SONEPUR
|
BH-09-011-020-01861300/2609
(SAWALPUR UTTARY)
|
0509011000NRG24211220230494321
|
22/12/2023
|
sanjna devi
|
0509011WL037505
|
sanjna devi
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544810976
|
|
sanjna devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-020-01861300/1221
(SAWALPUR UTTARY)
|
0509011000NRG24211220230494266
|
22/12/2023
|
RAJNATH RAY
|
0509011WL037503
|
RAJNATH RAY
|
00354
|
PUNB0755500
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544810974
|
|
RAJNATH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-020-01861300/1186
(SAWALPUR UTTARY)
|
0509011000NRG24211220230494245
|
22/12/2023
|
MITHLESH RAY
|
0509011WL037503
|
MITHLESH RAY
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544810972
|
|
MR MITHLESH RAY
|
()
|
|
6
|
SONEPUR
|
BH-09-011-020-01861300/1191
(SAWALPUR UTTARY)
|
0509011000NRG24211220230494248
|
22/12/2023
|
MUKESH KUMAR
|
0509011WL037503
|
MUKESH KUMAR
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544810971
|
|
MR MUKESH KUMAR
|
()
|
|
7
|
SONEPUR
|
BH-09-011-020-01861300/2174
(SAWALPUR UTTARY)
|
0509011000NRG24211220230494287
|
22/12/2023
|
CHANDRA PRAKASH RAI
|
0509011WL037504
|
CHANDRA PRAKASH RAI
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544810973
|
|
MR CHANDRA PRAKASH RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|