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-09-011-013-01860600/3722 (BHARPURA)
|
0509011000NRG24010720230234948
|
05/07/2023
|
SHOLE RAM
|
0509011WL011189
|
SHOLE RAM
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964304541
|
|
SHOLE RAM
|
()
|
2
|
SONEPUR
|
BH-09-011-013-01860700/3718 (BHARPURA)
|
0509011000NRG24010720230234969
|
05/07/2023
|
SUNIL KUMAR
|
0509011WL011189
|
SUNIL KUMAR
|
00048
|
BKID0004684
|
228
|
228
|
Processed
|
30/08/2023
|
|
4964304540
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-013-01860600/3723 (BHARPURA)
|
0509011000NRG24010720230234949
|
05/07/2023
|
JYOTI KUMAR
|
0509011WL011189
|
JYOTI KUMAR
|
00089
|
CBIN0281772
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964304542
|
|
JYOTI KUMAR
|
()
|
4
|
SONEPUR
|
BH-09-011-013-01860600/3726 (BHARPURA)
|
0509011000NRG24010720230234952
|
05/07/2023
|
SAKUNTALA DEVI
|
0509011WL011189
|
SAKUNTALA DEVI
|
00089
|
CBIN0281772
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964304544
|
|
SAKUNTALA DEVI
|
()
|
5
|
SONEPUR
|
BH-09-011-013-01860700/85 (BHARPURA)
|
0509011000NRG24010720230234973
|
05/07/2023
|
gorakh ram
|
0509011WL011189
|
gorakh ram
|
00089
|
CBIN0281772
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964304545
|
|
gorakh ram
|
()
|
6
|
SONEPUR
|
BH-09-011-013-01860700/882 (BHARPURA)
|
0509011000NRG24010720230234974
|
05/07/2023
|
abdul miya
|
0509011WL011189
|
abdul miya
|
00089
|
CBIN0281772
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964304543
|
|
abdul miya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|