|
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-09-011-013-01860600/3645
(BHARPURA)
|
0509011000NRG24030520230038829
|
08/05/2023
|
MAMTA DEVI
|
0509011WL001546
|
MAMTA DEVI
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1540278179
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-013-01860700/3656
(BHARPURA)
|
0509011000NRG24030520230038837
|
08/05/2023
|
RANDHIR KUMAR
|
0509011WL001546
|
RANDHIR KUMAR
|
00048
|
BKID0005775
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1540278180
|
|
RANDHIR KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-013-01860600/3647
(BHARPURA)
|
0509011000NRG24030520230038831
|
08/05/2023
|
TARA DEVI
|
0509011WL001546
|
TARA DEVI
|
00089
|
CBIN0281772
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1540278176
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SONEPUR
|
BH-09-011-013-01860700/1807
(BHARPURA)
|
0509011000NRG24030520230038832
|
08/05/2023
|
RANJIT KUMAR
|
0509011WL001546
|
RANJIT KUMAR
|
00089
|
CBIN0281772
|
228
|
228
|
Processed
|
13/05/2023
|
|
1540278175
|
|
Mr. RANJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SONEPUR
|
BH-09-011-013-01860700/3538
(BHARPURA)
|
0509011000NRG24030520230038833
|
08/05/2023
|
KANTI DEVI
|
0509011WL001546
|
KANTI DEVI
|
00089
|
CBIN0281772
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1540278173
|
|
Mrs. KANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SONEPUR
|
BH-09-011-013-01860700/3540
(BHARPURA)
|
0509011000NRG24030520230038834
|
08/05/2023
|
ANIL KUMAR
|
0509011WL001546
|
ANIL KUMAR
|
00089
|
CBIN0281772
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1540278177
|
|
ANIL KUMAR
|
IDBI BANK(607095)
|
|
7
|
SONEPUR
|
BH-09-011-013-01860700/3546
(BHARPURA)
|
0509011000NRG24030520230038835
|
08/05/2023
|
GITA DEVI
|
0509011WL001546
|
GITA DEVI
|
00089
|
CBIN0281772
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1540278178
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SONEPUR
|
BH-09-011-013-01860700/3644
(BHARPURA)
|
0509011000NRG24030520230038836
|
08/05/2023
|
SUDAMA DEVI
|
0509011WL001546
|
SUDAMA DEVI
|
00089
|
CBIN0281772
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1540278174
|
|
Mrs. SUDAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-013-01860700/64
(BHARPURA)
|
0509011000NRG24030520230038838
|
08/05/2023
|
MAHESH RAM
|
0509011WL001546
|
MAHESH RAM
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1540278172
|
|
MAHESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
16644
|
|
|
|
|
|
|
|