|
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-09-011-016-01857400/5018
(DUDHOULA)
|
0509011000NRG24210720230285927
|
22/07/2023
|
TRIBHUVAN PRASAD
|
0509011WL013706
|
TRIBHUVAN PRASAD
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742881301
|
|
TRIBHUVAN PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-016-01859100/4517
(DUDHOULA)
|
0509011000NRG24160720230273544
|
22/07/2023
|
SANJAY KUMAR
|
0509011WL012988
|
SANJAY KUMAR
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742881303
|
|
SANJAY KUMAR
|
()
|
|
3
|
SONEPUR
|
BH-09-011-016-01859100/4560
(DUDHOULA)
|
0509011000NRG24160720230273487
|
22/07/2023
|
UMA SHANKAR SINGH
|
0509011WL012987
|
UMA SHANKAR SINGH
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742881302
|
|
UMA SHANKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-016-01859100/2967
(DUDHOULA)
|
0509011000NRG24160720230273522
|
22/07/2023
|
SUBASH KUMAR SINGH
|
0509011WL012988
|
SUBASH KUMAR SINGH
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742881306
|
|
MR SUBHASH KUMAR
|
()
|
|
5
|
SONEPUR
|
BH-09-011-016-01859100/4480
(DUDHOULA)
|
0509011000NRG24160720230273543
|
22/07/2023
|
AKSHAYBATT KUMAR
|
0509011WL012988
|
AKSHAYBATT KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742881307
|
|
MR AKSHAYBUTT KUMAR
|
()
|
|
6
|
SONEPUR
|
BH-09-011-016-01859100/4574
(DUDHOULA)
|
0509011000NRG24160720230273492
|
22/07/2023
|
ANJALI KUMARI
|
0509011WL012987
|
ANJALI KUMARI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742881310
|
|
MS ANJALI KUMARI
|
()
|
|
7
|
SONEPUR
|
BH-09-011-016-01859100/4586
(DUDHOULA)
|
0509011000NRG24160720230273496
|
22/07/2023
|
NISHA KUMARI
|
0509011WL012987
|
NISHA KUMARI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742881308
|
|
MRS NISHA KUMARI
|
()
|
|
8
|
SONEPUR
|
BH-09-011-016-01859100/4944
(DUDHOULA)
|
0509011000NRG24160720230273505
|
22/07/2023
|
NAINA KUMARI
|
0509011WL012987
|
NAINA KUMARI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742881309
|
|
MISS NAINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-016-01857400/5191
(DUDHOULA)
|
0509011000NRG24210720230285947
|
22/07/2023
|
RANJU DEVI
|
0509011WL013707
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742881304
|
|
RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-016-01859100/4941
(DUDHOULA)
|
0509011000NRG24160720230273504
|
22/07/2023
|
VISHAL PANDEY
|
0509011WL012987
|
VISHAL PANDEY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742881305
|
|
VISHAL PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33744
|
33744
|
|
|
|
|
|
|
|