|
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-09-011-004-01862800/1320
(RASULPUR)
|
0509011000NRG24030120240511274
|
05/01/2024
|
SATYANARAYAN ROY
|
0509011WL038997
|
SATYANARAYAN ROY
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992321738
|
|
SATNARAYAN RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-004-01862700/2418
(RASULPUR)
|
0509011000NRG24030120240511278
|
05/01/2024
|
SUCHINDRA KUMAR
|
0509011WL039001
|
SUCHINDRA KUMAR
|
00089
|
CBIN0281772
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992321739
|
|
Mr. SUCHINDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-004-01862700/2720
(RASULPUR)
|
0509011000NRG24030120240511279
|
05/01/2024
|
HARDEV SINGH
|
0509011WL039002
|
HARDEV SINGH
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992321733
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-004-01862800/2547
(RASULPUR)
|
0509011000NRG24030120240511273
|
05/01/2024
|
DHARAM RAJ RAY
|
0509011WL038996
|
DHARAM RAJ RAY
|
00415
|
SBIN0004862
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992321734
|
|
MR DHARMRAJ RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-004-01855500/1905
(RASULPUR)
|
0509011000NRG24030120240511275
|
05/01/2024
|
meena devi
|
0509011WL038998
|
meena devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992321735
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONEPUR
|
BH-09-011-004-01862700/2739
(RASULPUR)
|
0509011000NRG24030120240511277
|
05/01/2024
|
SATYDEV SINGH
|
0509011WL039000
|
SATYDEV SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992321737
|
|
SATYDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-004-01862700/2740
(RASULPUR)
|
0509011000NRG24030120240511276
|
05/01/2024
|
DEVARAT RAY
|
0509011WL038999
|
DEVARAT RAY
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992321736
|
|
Devarat Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|