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-09-011-020-01861300/2641 (SAWALPUR UTTARY)
|
0509011000NRG24220120240552432
|
23/01/2024
|
dukhan ray
|
0509011WL042493
|
dukhan ray
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151429811
|
|
DUKHAN RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-020-01861300/2801 (SAWALPUR UTTARY)
|
0509011000NRG24220120240552435
|
23/01/2024
|
dhananjay kumar singh
|
0509011WL042496
|
dhananjay kumar singh
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151429809
|
|
DANANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-020-01861300/2501 (SAWALPUR UTTARY)
|
0509011000NRG24220120240552433
|
23/01/2024
|
RAJENDRA BHAGAT
|
0509011WL042494
|
RAJENDRA BHAGAT
|
00354
|
PUNB0755500
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151429812
|
|
RAJENDRA BHAGAT S/O LATE RAM JATAN BHAGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-020-01861300/2640 (SAWALPUR UTTARY)
|
0509011000NRG24220120240552434
|
23/01/2024
|
bharosha ray
|
0509011WL042495
|
bharosha ray
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151429810
|
|
MR BHAROSHA RAI X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|