|
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-09-011-016-01859000/5310
(DUDHOULA)
|
0509011000NRG24020620230130028
|
07/06/2023
|
SANJAY KUMAR MAHTO
|
0509011WL006179
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2460537174
|
|
MR SANJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-016-01858900/5314
(DUDHOULA)
|
0509011000NRG24020620230130026
|
07/06/2023
|
NUNU CHAUDHARY
|
0509011WL006179
|
NUNU CHAUDHARY
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2460537172
|
|
MR NUNU CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONEPUR
|
BH-09-011-016-01859000/2662
(DUDHOULA)
|
0509011000NRG24020620230130027
|
07/06/2023
|
TARAKESHWAR MAHATO
|
0509011WL006179
|
TARAKESHWAR MAHATO
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2460537171
|
|
MR TARKESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONEPUR
|
BH-09-011-016-01859000/5312
(DUDHOULA)
|
0509011000NRG24020620230130029
|
07/06/2023
|
CHANDRADEEP MAHATO
|
0509011WL006179
|
CHANDRADEEP MAHATO
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2460537173
|
|
MR CHANDRADEEP MAHATO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
BH-09-011-018-01858400/1823
(KALYANPUR)
|
0509011000NRG24020620230130033
|
07/06/2023
|
DEVKUMAR PATEL
|
0509011WL006179
|
DEVKUMAR PATEL
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2460537170
|
|
DEV KUMAR PATEL AND PUSHPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-018-01857600/4074
(KALYANPUR)
|
0509011000NRG24020620230130031
|
07/06/2023
|
KRISHNA KUMAR
|
0509011WL006179
|
KRISHNA KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2460537169
|
|
KRISHNA KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
SONEPUR
|
BH-09-011-018-01857600/4120
(KALYANPUR)
|
0509011000NRG24020620230130032
|
07/06/2023
|
sudama patel
|
0509011WL006179
|
sudama patel
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2460537167
|
|
MR SUDAMA PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
BH-09-011-018-01858400/3309
(KALYANPUR)
|
0509011000NRG24020620230130036
|
07/06/2023
|
LAL BABU SAH
|
0509011WL006179
|
LAL BABU SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2460537168
|
|
LAL BABU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|