|
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-09-011-002-01853900/2111
(HASILPUR)
|
0509011000NRG24010320240617164
|
06/03/2024
|
BUDHESHWAR PRASAD SINGH
|
0509011WL047435
|
BUDHESHWAR PRASAD SINGH
|
00415
|
SBIN0004862
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041799055
|
|
BUDHESHWAR PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONEPUR
|
BH-09-011-002-01854200/2071
(HASILPUR)
|
0509011000NRG24050320240629298
|
06/03/2024
|
MatisharDevi
|
0509011WL048767
|
MatisharDevi
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041799056
|
|
MRS MATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONEPUR
|
BH-09-011-002-01854200/2368
(HASILPUR)
|
0509011000NRG24050320240629299
|
06/03/2024
|
PRATIMA DEVI
|
0509011WL048767
|
PRATIMA DEVI
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041799057
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-002-01854900/733
(HASILPUR)
|
0509011000NRG24060320240631757
|
06/03/2024
|
pankaj kumar ray
|
0509011WL049002
|
pankaj kumar ray
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041799054
|
|
Pankaj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-002-01854800/578
(HASILPUR)
|
0509011000NRG24050320240629300
|
06/03/2024
|
MAKARDHWAJ ROY
|
0509011WL048767
|
MAKARDHWAJ ROY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041799053
|
|
Makardhwaj Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|