|
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-09-011-023-01863500/2519
(SAWALPUR EASTERN)
|
0509011000NRG23010420230712330
|
04/04/2023
|
RAJU KUMAR
|
0509011WL057201
|
RAJU KUMAR
|
00354
|
PUNB0088900
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1238155387
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONEPUR
|
BH-09-011-023-01863500/2607
(SAWALPUR EASTERN)
|
0509011000NRG23010420230712331
|
04/04/2023
|
MANISH KUMAR
|
0509011WL057201
|
MANISH KUMAR
|
00354
|
PUNB0088900
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1238155392
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONEPUR
|
BH-09-011-023-01863500/2608
(SAWALPUR EASTERN)
|
0509011000NRG23010420230712332
|
04/04/2023
|
VISHVAKARMA KUMAR
|
0509011WL057201
|
VISHVAKARMA KUMAR
|
00354
|
PUNB0088900
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1238155389
|
|
VISHVAKARMA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONEPUR
|
BH-09-011-023-01863500/2609
(SAWALPUR EASTERN)
|
0509011000NRG23010420230712333
|
04/04/2023
|
UMESH THAKUR
|
0509011WL057201
|
UMESH THAKUR
|
00354
|
PUNB0088900
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1238155388
|
|
UMESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONEPUR
|
BH-09-011-023-01863500/2611
(SAWALPUR EASTERN)
|
0509011000NRG23010420230712334
|
04/04/2023
|
CHANDAN KUMAR
|
0509011WL057201
|
CHANDAN KUMAR
|
00354
|
PUNB0088900
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1238155386
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-023-01863500/2613
(SAWALPUR EASTERN)
|
0509011000NRG23010420230712336
|
04/04/2023
|
NITESH KUMAR
|
0509011WL057201
|
NITESH KUMAR
|
00354
|
PUNB0088900
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1238155390
|
|
NITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONEPUR
|
BH-09-011-023-01863500/2614
(SAWALPUR EASTERN)
|
0509011000NRG23010420230712337
|
04/04/2023
|
GOLU SHARMA
|
0509011WL057201
|
GOLU SHARMA
|
00354
|
PUNB0088900
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1238155393
|
|
GOLU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONEPUR
|
BH-09-011-023-01863500/2615
(SAWALPUR EASTERN)
|
0509011000NRG23010420230712338
|
04/04/2023
|
MANISH KUMAR
|
0509011WL057201
|
MANISH KUMAR
|
00354
|
PUNB0088900
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1238155396
|
|
MANISH KUMAR S/O DEVANAND RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONEPUR
|
BH-09-011-023-01863500/2617
(SAWALPUR EASTERN)
|
0509011000NRG23010420230712339
|
04/04/2023
|
AMIT KUMAR
|
0509011WL057201
|
AMIT KUMAR
|
00354
|
PUNB0088900
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1238155391
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-023-01863500/1937
(SAWALPUR EASTERN)
|
0509011000NRG23010420230712329
|
04/04/2023
|
INDRAJIT RAY
|
0509011WL057201
|
INDRAJIT RAY
|
00415
|
SBIN0004446
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1238155394
|
|
MR INDRAJEET RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-023-01863500/2612
(SAWALPUR EASTERN)
|
0509011000NRG23010420230712335
|
04/04/2023
|
INDRAJEET KUMAR
|
0509011WL057201
|
INDRAJEET KUMAR
|
00415
|
SBIN0004446
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1238155395
|
|
Indrajeet Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20790
|
20790
|
|
|
|
|
|
|
|