|
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-09-011-016-01857400/4824
(DUDHOULA)
|
0509011000NRG24060320240632061
|
06/03/2024
|
USHA DEVI
|
0509011WL049038
|
USHA DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041487615
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-016-01859000/5219
(DUDHOULA)
|
0509011000NRG24060320240632054
|
06/03/2024
|
SUSHILA DEVI
|
0509011WL049031
|
SUSHILA DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041487616
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONEPUR
|
BH-09-011-016-01859000/5233
(DUDHOULA)
|
0509011000NRG24060320240632059
|
06/03/2024
|
KESHARI DEVI
|
0509011WL049036
|
KESHARI DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041487614
|
|
KESHARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-016-01859000/5220
(DUDHOULA)
|
0509011000NRG24060320240632062
|
06/03/2024
|
KEWAL KUMARI
|
0509011WL049039
|
KEWAL KUMARI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041487613
|
|
Mrs. Kewal Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-016-01859000/2688
(DUDHOULA)
|
0509011000NRG24060320240632058
|
06/03/2024
|
KAUSHALYA DEVI
|
0509011WL049035
|
KAUSHALYA DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041487611
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-016-01859000/2732
(DUDHOULA)
|
0509011000NRG24060320240632055
|
06/03/2024
|
MUNDRIKA MAHATO
|
0509011WL049032
|
MUNDRIKA MAHATO
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041487610
|
|
MR MUNDRIKA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-016-01859000/5234
(DUDHOULA)
|
0509011000NRG24060320240632060
|
06/03/2024
|
PUNADEV MAHTO
|
0509011WL049037
|
PUNADEV MAHTO
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041487612
|
|
MR PUNADEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-016-01859000/242
(DUDHOULA)
|
0509011000NRG24060320240632057
|
06/03/2024
|
Lilawati devi
|
0509011WL049034
|
Lilawati devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041487608
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONEPUR
|
BH-09-011-016-01859000/5241
(DUDHOULA)
|
0509011000NRG24060320240632056
|
06/03/2024
|
VAKIL KUMAR
|
0509011WL049033
|
VAKIL KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041487609
|
|
VAKIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|