|
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-09-011-013-01860200/1682
(BHARPURA)
|
0509011000NRG24170820230310131
|
22/08/2023
|
Kanti devi
|
0509011WL016052
|
Kanti devi
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743173186
|
|
Kanti devi
|
()
|
|
2
|
SONEPUR
|
BH-09-011-013-01860200/3686
(BHARPURA)
|
0509011000NRG24170820230310133
|
22/08/2023
|
LALITA DEVI
|
0509011WL016052
|
LALITA DEVI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743173188
|
|
LALITA DEVI
|
()
|
|
3
|
SONEPUR
|
BH-09-011-013-01860200/3696
(BHARPURA)
|
0509011000NRG24170820230310138
|
22/08/2023
|
RAMBHA KUMARI
|
0509011WL016052
|
RAMBHA KUMARI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743173189
|
|
RAMBHA KUMARI
|
()
|
|
4
|
SONEPUR
|
BH-09-011-013-01860200/3699
(BHARPURA)
|
0509011000NRG24170820230310140
|
22/08/2023
|
PUNAM KUMARI
|
0509011WL016052
|
PUNAM KUMARI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743173190
|
|
PUNAM KUMARI
|
()
|
|
5
|
SONEPUR
|
BH-09-011-013-01860700/3498
(BHARPURA)
|
0509011000NRG24170820230310148
|
22/08/2023
|
LALBABU SINGH
|
0509011WL016052
|
LALBABU SINGH
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743173185
|
|
LALBABU SINGH
|
()
|
|
6
|
SONEPUR
|
BH-09-011-013-01860700/3664
(BHARPURA)
|
0509011000NRG24170820230310155
|
22/08/2023
|
ASMITA KUMARI
|
0509011WL016052
|
ASMITA KUMARI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743173187
|
|
ASMITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-013-01860700/3484
(BHARPURA)
|
0509011000NRG24170820230310146
|
22/08/2023
|
KUNDAN KUMAR
|
0509011WL016052
|
KUNDAN KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743173192
|
|
MR KUNDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-013-01860700/5347
(BHARPURA)
|
0509011000NRG24170820230310158
|
22/08/2023
|
GYAN PRAKASH
|
0509011WL016052
|
GYAN PRAKASH
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743173193
|
|
MR GYAN PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-013-01860200/3688
(BHARPURA)
|
0509011000NRG24170820230310135
|
22/08/2023
|
SUKESHARI DEVI
|
0509011WL016052
|
SUKESHARI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5743173191
|
|
SUKESHARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|