|
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)
|
0509011000NRG24070920230325159
|
08/09/2023
|
dukhan ray
|
0509011WL018250
|
dukhan ray
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741543241
|
|
DUKHAN RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-020-01861300/1151
(SAWALPUR UTTARY)
|
0509011000NRG24070920230325165
|
08/09/2023
|
umesh ray
|
0509011WL018256
|
umesh ray
|
00165
|
IBKL0002075
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741543239
|
|
UMESH RAY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-020-01861300/2480
(SAWALPUR UTTARY)
|
0509011000NRG24070920230325164
|
08/09/2023
|
RAJU KUMAR
|
0509011WL018255
|
RAJU KUMAR
|
00354
|
PUNB0088900
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741543238
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONEPUR
|
BH-09-011-020-01861300/2801
(SAWALPUR UTTARY)
|
0509011000NRG24070920230325168
|
08/09/2023
|
dhananjay kumar singh
|
0509011WL018259
|
dhananjay kumar singh
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741543244
|
|
DANANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-020-01861300/2474
(SAWALPUR UTTARY)
|
0509011000NRG24070920230325167
|
08/09/2023
|
ARVIND RAY
|
0509011WL018258
|
ARVIND RAY
|
00354
|
PUNB0755500
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741543243
|
|
ARAVIND RAY S/O CHANDRADIP RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONEPUR
|
BH-09-011-020-01861300/2501
(SAWALPUR UTTARY)
|
0509011000NRG24070920230325161
|
08/09/2023
|
RAJENDRA BHAGAT
|
0509011WL018252
|
RAJENDRA BHAGAT
|
00354
|
PUNB0755500
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741543242
|
|
RAJENDRA BHAGAT S/O LATE RAM JATAN BHAGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-020-01861300/2640
(SAWALPUR UTTARY)
|
0509011000NRG24070920230325162
|
08/09/2023
|
bharosha ray
|
0509011WL018253
|
bharosha ray
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741543240
|
|
MR BHAROSHA RAI X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|