|
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-09-011-012-01860900/1438
(GANGAJAL)
|
0509011000NRG24070520230070258
|
08/05/2023
|
VIGAN RAY
|
0509011WL003251
|
VIGAN RAY
|
00048
|
BKID0005775
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1540677057
|
|
VIGAN RAY
|
()
|
|
2
|
SONEPUR
|
BH-09-011-012-01860900/1900
(GANGAJAL)
|
0509011000NRG24070520230070259
|
08/05/2023
|
SURESH KUMAR
|
0509011WL003251
|
SURESH KUMAR
|
00048
|
BKID0005775
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1540677053
|
|
SURESH KUMAR
|
()
|
|
3
|
SONEPUR
|
BH-09-011-012-01860900/1903
(GANGAJAL)
|
0509011000NRG24070520230070260
|
08/05/2023
|
KRISHNA MOHAN KUMAR
|
0509011WL003251
|
KRISHNA MOHAN KUMAR
|
00048
|
BKID0005775
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1540677052
|
|
KRISHNA MOHAN KUMAR
|
()
|
|
4
|
SONEPUR
|
BH-09-011-012-01860900/2047
(GANGAJAL)
|
0509011000NRG24070520230070261
|
08/05/2023
|
SHIV RAM
|
0509011WL003251
|
SHIV RAM
|
00048
|
BKID0005775
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1540677058
|
|
SHIV RAM
|
()
|
|
5
|
SONEPUR
|
BH-09-011-015-01861000/1117
(JAHANGIPUR)
|
0509011000NRG24070520230070265
|
08/05/2023
|
hari gopal das
|
0509011WL003251
|
hari gopal das
|
00048
|
BKID0005775
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1540677055
|
|
hari gopal das
|
()
|
|
6
|
SONEPUR
|
BH-09-011-015-01861700/1887
(JAHANGIPUR)
|
0509011000NRG24070520230070275
|
08/05/2023
|
CHANDRAVATI DEVI
|
0509011WL003251
|
CHANDRAVATI DEVI
|
00048
|
BKID0005775
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1540677050
|
|
CHANDRAVATI DEVI
|
()
|
|
7
|
SONEPUR
|
BH-09-011-015-01861700/2411
(JAHANGIPUR)
|
0509011000NRG24070520230070277
|
08/05/2023
|
SAMUNADARI DEVI
|
0509011WL003251
|
SAMUNADARI DEVI
|
00048
|
BKID0005775
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1540677054
|
|
SAMUNADARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-012-01860900/1377
(GANGAJAL)
|
0509011000NRG24070520230070255
|
08/05/2023
|
MANOJ KUMAR RAY
|
0509011WL003251
|
MANOJ KUMAR RAY
|
00089
|
CBIN0281772
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1540677051
|
|
MANOJ KUMAR RAY
|
()
|
|
9
|
SONEPUR
|
BH-09-011-015-01861700/1875
(JAHANGIPUR)
|
0509011000NRG24070520230070273
|
08/05/2023
|
BABITA DEVI
|
0509011WL003251
|
BABITA DEVI
|
00089
|
CBIN0281772
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1540677056
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|