|
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-09-011-003-01855100/2377
(NAYA GAWAN)
|
0509011000NRG24220520230117159
|
23/05/2023
|
KAVITA DEVI
|
0509011WL005649
|
KAVITA DEVI
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902892345
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONEPUR
|
BH-09-011-003-01855100/2383
(NAYA GAWAN)
|
0509011000NRG24220520230117160
|
23/05/2023
|
MAYA DEVI
|
0509011WL005649
|
MAYA DEVI
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902892344
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONEPUR
|
BH-09-011-003-01855100/4508
(NAYA GAWAN)
|
0509011000NRG24220520230117155
|
23/05/2023
|
Shabana khatoon
|
0509011WL005648
|
Shabana khatoon
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902892346
|
|
MRS SHABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONEPUR
|
BH-09-011-003-01855200/1870
(NAYA GAWAN)
|
0509011000NRG24220520230117158
|
23/05/2023
|
SUNAINA DEVI
|
0509011WL005648
|
SUNAINA DEVI
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902892343
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-003-01855100/4175
(NAYA GAWAN)
|
0509011000NRG24220520230117154
|
23/05/2023
|
chandeshwar lal patwa
|
0509011WL005648
|
chandeshwar lal patwa
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/05/2023
|
|
1902892342
|
|
CHANDESHWAR LAL PATWA+RINA DEV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|