|
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
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709571/1927
(SHERPUR)
|
0551005000NRG24200920230105759
|
20/09/2023
|
VIJAY KUMAR
|
0551005WL008878
|
VIJAY KUMAR
|
00032
|
UTIB0002849
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876972598
|
|
MRS VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1491
(KHATANGI)
|
0551005000NRG24200920230105722
|
20/09/2023
|
MEGHNATH KUMAR
|
0551005WL008865
|
MEGHNATH KUMAR
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876972605
|
|
MEGHNATH KUMAR SO PRADIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/150
(KHATANGI)
|
0551005000NRG24200920230105725
|
20/09/2023
|
PRADEEP DAS
|
0551005WL008865
|
PRADEEP DAS
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876972606
|
|
PRADEEP DAS SO YODHEE DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/1406
(KHATANGI)
|
0551005000NRG24200920230105723
|
20/09/2023
|
OMPRAKASH SAHU
|
0551005WL008865
|
OMPRAKASH SAHU
|
00415
|
SBIN0006289
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876972603
|
|
OM PRAKASH SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709571/2030
(SHERPUR)
|
0551005000NRG24200920230105761
|
20/09/2023
|
rubi kumari
|
0551005WL008878
|
rubi kumari
|
00415
|
SBIN0008435
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876972604
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709571/2033
(SHERPUR)
|
0551005000NRG24200920230105762
|
20/09/2023
|
puja kumari
|
0551005WL008878
|
puja kumari
|
00415
|
SBIN0008435
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876972593
|
|
MISS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/125-A
(SHERPUR)
|
0551005000NRG24200920230105763
|
20/09/2023
|
NAWAL KUMAR
|
0551005WL008879
|
NAWAL KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876972596
|
|
NAWALKUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/125-A
(SHERPUR)
|
0551005000NRG24200920230105764
|
20/09/2023
|
SUNITA DEVI
|
0551005WL008879
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876972594
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/1612
(SHERPUR)
|
0551005000NRG24200920230105765
|
20/09/2023
|
MANJU DEVI
|
0551005WL008879
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876972595
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/1935
(SHERPUR)
|
0551005000NRG24200920230105766
|
20/09/2023
|
sushma devi
|
0551005WL008879
|
sushma devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876972602
|
|
SUSHAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/1451
(KHATANGI)
|
0551005000NRG24200920230105724
|
20/09/2023
|
CHUNIYA DEVI
|
0551005WL008865
|
CHUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876972599
|
|
CHUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/230
(KHATANGI)
|
0551005000NRG24200920230105727
|
20/09/2023
|
SANJIT KUMAR
|
0551005WL008866
|
SANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876972600
|
|
SANJITKUMAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/55
(KHATANGI)
|
0551005000NRG24200920230105728
|
20/09/2023
|
avdesh das
|
0551005WL008866
|
avdesh das
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876972601
|
|
AVDESHDAS DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/681
(KHATANGI)
|
0551005000NRG24200920230105729
|
20/09/2023
|
manoranjan das
|
0551005WL008866
|
manoranjan das
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876972597
|
|
MANORANJANDAS RAMJIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|