|
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-09-011-023-01863500/2626
(SAWALPUR EASTERN)
|
0509011000NRG24200120240546090
|
23/01/2024
|
KAMALA DEVI
|
0509011WL042161
|
KAMALA DEVI
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154641823
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONEPUR
|
BH-09-011-023-01863500/2647
(SAWALPUR EASTERN)
|
0509011000NRG24200120240546091
|
23/01/2024
|
SOHAN KUMAR
|
0509011WL042162
|
SOHAN KUMAR
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154641822
|
|
SOHAN KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-023-01863500/1275
(SAWALPUR EASTERN)
|
0509011000NRG24200120240546089
|
23/01/2024
|
VEER BAHADUR RAM
|
0509011WL042160
|
VEER BAHADUR RAM
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154641821
|
|
BAHADUR RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|