|
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-09-011-005-01855900/1308
(GOPALPUR)
|
0509011000NRG24171020230354486
|
17/10/2023
|
Punam devi
|
0509011WL024222
|
Punam devi
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937254811
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONEPUR
|
BH-09-011-005-01855900/2054
(GOPALPUR)
|
0509011000NRG24171020230354481
|
17/10/2023
|
KUNAL RAJ
|
0509011WL024217
|
KUNAL RAJ
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937254812
|
|
KUNAL RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-005-01855900/2156
(GOPALPUR)
|
0509011000NRG24171020230354487
|
17/10/2023
|
LAXMI NARAYAN SINGH
|
0509011WL024222
|
LAXMI NARAYAN SINGH
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937254806
|
|
LAKSHMI NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-005-01855900/2283
(GOPALPUR)
|
0509011000NRG24171020230354488
|
17/10/2023
|
SOBHA DEVI
|
0509011WL024222
|
SOBHA DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937254810
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
BH-09-011-005-01855900/2399
(GOPALPUR)
|
0509011000NRG24171020230354482
|
17/10/2023
|
RAGHUVANSH SINGH
|
0509011WL024218
|
RAGHUVANSH SINGH
|
00415
|
SBIN0004862
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937254809
|
|
MR RAGHUBANSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-005-01855900/1865
(GOPALPUR)
|
0509011000NRG24171020230354480
|
17/10/2023
|
BEBI DEVI
|
0509011WL024216
|
BEBI DEVI
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937254807
|
|
MRS BEBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-005-01855900/2128
(GOPALPUR)
|
0509011000NRG24171020230354483
|
17/10/2023
|
GUDDU KUMAR SINGH
|
0509011WL024219
|
GUDDU KUMAR SINGH
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937254805
|
|
MR GUDDU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
BH-09-011-005-01855900/2401
(GOPALPUR)
|
0509011000NRG24171020230354484
|
17/10/2023
|
VISHWAJIT SINGH
|
0509011WL024220
|
VISHWAJIT SINGH
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937254808
|
|
VISHWAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|