|
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-09-011-014-01867671/1391
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221443
|
23/06/2023
|
DINANATH RAY
|
0509011WL010459
|
DINANATH RAY
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865703536
|
|
DINANATH RAY
|
()
|
|
2
|
SONEPUR
|
BH-09-011-014-01867671/1891
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221448
|
23/06/2023
|
CHANDEV DAS
|
0509011WL010459
|
CHANDEV DAS
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865703538
|
|
CHANDEV DAS
|
()
|
|
3
|
SONEPUR
|
BH-09-011-014-01867671/3627
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221454
|
23/06/2023
|
indu devi
|
0509011WL010459
|
indu devi
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865703541
|
|
indu devi
|
()
|
|
4
|
SONEPUR
|
BH-09-011-014-01867671/3629
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221455
|
23/06/2023
|
sanjay pandit
|
0509011WL010459
|
sanjay pandit
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865703537
|
|
sanjay pandit
|
()
|
|
5
|
SONEPUR
|
BH-09-011-014-01867671/3639
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221370
|
23/06/2023
|
krishn kumar ray
|
0509011WL010457
|
krishn kumar ray
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865703546
|
|
krishn kumar ray
|
()
|
|
6
|
SONEPUR
|
BH-09-011-014-01867671/3641
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221456
|
23/06/2023
|
jitendra kumar
|
0509011WL010459
|
jitendra kumar
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2865703539
|
|
jitendra kumar
|
()
|
|
7
|
SONEPUR
|
BH-09-011-014-01867671/3646
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221371
|
23/06/2023
|
sharda devi
|
0509011WL010457
|
sharda devi
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2865703542
|
|
sharda devi
|
()
|
|
8
|
SONEPUR
|
BH-09-011-014-01867671/3651
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221457
|
23/06/2023
|
rajkishor rai
|
0509011WL010459
|
rajkishor rai
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2865703540
|
|
rajkishor rai
|
()
|
|
9
|
SONEPUR
|
BH-09-011-014-01867671/3674
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221459
|
23/06/2023
|
gita devi
|
0509011WL010459
|
gita devi
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865703545
|
|
gita devi
|
()
|
|
10
|
SONEPUR
|
BH-09-011-014-01867671/3677
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221374
|
23/06/2023
|
malti devi
|
0509011WL010457
|
malti devi
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865703543
|
|
malti devi
|
()
|
|
11
|
SONEPUR
|
BH-09-011-014-01867671/3691
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221336
|
23/06/2023
|
rita devi
|
0509011WL010453
|
rita devi
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2865703544
|
|
rita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
12
|
SONEPUR
|
BH-09-011-014-01867671/3300
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221331
|
23/06/2023
|
RINKI KUMARI
|
0509011WL010453
|
RINKI KUMARI
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865703548
|
|
RINKI KUMARI
|
()
|
|
13
|
SONEPUR
|
BH-09-011-014-01867671/3907
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221465
|
23/06/2023
|
RAHUL KUMAR
|
0509011WL010459
|
RAHUL KUMAR
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865703547
|
|
RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
14
|
SONEPUR
|
BH-09-011-014-01867671/1095
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221441
|
23/06/2023
|
manoj ray
|
0509011WL010459
|
manoj ray
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865703558
|
|
MR MANOJ RAI
|
()
|
|
15
|
SONEPUR
|
BH-09-011-014-01867671/1392
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221444
|
23/06/2023
|
BRIGHU RAY
|
0509011WL010459
|
BRIGHU RAY
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865703550
|
|
MR BHRIGU X RAY
|
()
|
|
16
|
SONEPUR
|
BH-09-011-014-01867671/1436
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221445
|
23/06/2023
|
MAHENDRA RAY
|
0509011WL010459
|
MAHENDRA RAY
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865703552
|
|
MR MAHENDRA X RAY
|
()
|
|
17
|
SONEPUR
|
BH-09-011-014-01867671/2591
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221329
|
23/06/2023
|
KIRAN DEVI
|
0509011WL010453
|
KIRAN DEVI
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865703557
|
|
MISS KIRAN DEVI
|
()
|
|
18
|
SONEPUR
|
BH-09-011-014-01867671/326
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221452
|
23/06/2023
|
MUNIV RAM
|
0509011WL010459
|
MUNIV RAM
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865703555
|
|
MR MUNIV RAM
|
()
|
|
19
|
SONEPUR
|
BH-09-011-014-01867671/3609
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221367
|
23/06/2023
|
sapna devi
|
0509011WL010457
|
sapna devi
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865703554
|
|
MRS SAPNA DEVI
|
()
|
|
20
|
SONEPUR
|
BH-09-011-014-01867671/3830
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221378
|
23/06/2023
|
lalan ray
|
0509011WL010457
|
lalan ray
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865703549
|
|
MR LALAN RAY
|
()
|
|
21
|
SONEPUR
|
BH-09-011-014-01867671/3839
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221379
|
23/06/2023
|
sudish ray
|
0509011WL010457
|
sudish ray
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2865703553
|
|
MR SUDISH RAY
|
()
|
|
22
|
SONEPUR
|
BH-09-011-014-01867671/3862
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221342
|
23/06/2023
|
ajay ray
|
0509011WL010453
|
ajay ray
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2865703556
|
|
MR AJAY RAY
|
()
|
|
23
|
SONEPUR
|
BH-09-011-014-01867671/3872
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221380
|
23/06/2023
|
lalan ram
|
0509011WL010457
|
lalan ram
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865703551
|
|
MR LALAN XX RAM
|
()
|
|
24
|
SONEPUR
|
BH-09-011-014-01867671/3908
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221381
|
23/06/2023
|
NIPU KUMAR
|
0509011WL010457
|
NIPU KUMAR
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865703560
|
|
MR NIPU KUMAR
|
()
|
|
25
|
SONEPUR
|
BH-09-011-014-01867671/3922
(SHAHPUR DIYARA)
|
0509011000NRG24230620230221345
|
23/06/2023
|
RITA DEVI
|
0509011WL010453
|
RITA DEVI
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2865703559
|
|
MISS RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57912
|
57912
|
|
|
|
|
|
|
|