|
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-09-011-014-01867671/1443
(SHAHPUR DIYARA)
|
0509011000NRG24210920230334846
|
23/09/2023
|
Nagendra ray
|
0509011WL020038
|
Nagendra ray
|
00048
|
BKID0004684
|
1368
|
1368
|
Processed
|
28/09/2023
|
|
5929734396
|
|
Nagendra ray
|
()
|
|
2
|
SONEPUR
|
BH-09-011-014-01867671/3627
(SHAHPUR DIYARA)
|
0509011000NRG24210920230334857
|
23/09/2023
|
indu devi
|
0509011WL020038
|
indu devi
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5929734399
|
|
indu devi
|
()
|
|
3
|
SONEPUR
|
BH-09-011-014-01867671/3629
(SHAHPUR DIYARA)
|
0509011000NRG24210920230334858
|
23/09/2023
|
sanjay pandit
|
0509011WL020038
|
sanjay pandit
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5929734400
|
|
sanjay pandit
|
()
|
|
4
|
SONEPUR
|
BH-09-011-014-01867671/3646
(SHAHPUR DIYARA)
|
0509011000NRG24210920230334862
|
23/09/2023
|
sharda devi
|
0509011WL020038
|
sharda devi
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5929734398
|
|
sharda devi
|
()
|
|
5
|
SONEPUR
|
BH-09-011-014-01867671/3674
(SHAHPUR DIYARA)
|
0509011000NRG24210920230334867
|
23/09/2023
|
gita devi
|
0509011WL020038
|
gita devi
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5929734397
|
|
gita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-014-01867671/326
(SHAHPUR DIYARA)
|
0509011000NRG24210920230334853
|
23/09/2023
|
MUNIV RAM
|
0509011WL020038
|
MUNIV RAM
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5929734401
|
|
MR MUNIV RAM
|
()
|
|
7
|
SONEPUR
|
BH-09-011-014-01867671/405
(SHAHPUR DIYARA)
|
0509011000NRG24210920230334885
|
23/09/2023
|
Randhir Paswan
|
0509011WL020038
|
Randhir Paswan
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
28/09/2023
|
|
5929734402
|
|
MR RANDHIR PASWAN X X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|