|
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-09-011-016-01857400/5018
(DUDHOULA)
|
0509011000NRG24210920230334793
|
22/09/2023
|
TRIBHUVAN PRASAD
|
0509011WL020032
|
TRIBHUVAN PRASAD
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929734905
|
|
TRIBHUVAN PRASAD
|
()
|
|
2
|
SONEPUR
|
BH-09-011-016-01857400/5317
(DUDHOULA)
|
0509011000NRG24210920230334795
|
22/09/2023
|
ANAND KUMAR
|
0509011WL020032
|
ANAND KUMAR
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929734903
|
|
ANAND KUMAR
|
()
|
|
3
|
SONEPUR
|
BH-09-011-016-01857400/5334
(DUDHOULA)
|
0509011000NRG24210920230334635
|
22/09/2023
|
RAMJIWAN MAHTO
|
0509011WL020012
|
RAMJIWAN MAHTO
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929734902
|
|
RAMJIWAN MAHTO
|
()
|
|
4
|
SONEPUR
|
BH-09-011-016-01857400/5393
(DUDHOULA)
|
0509011000NRG24210920230334819
|
22/09/2023
|
UMESH SAH
|
0509011WL020033
|
UMESH SAH
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929734900
|
|
UMESH SAH
|
()
|
|
5
|
SONEPUR
|
BH-09-011-016-01857400/5394
(DUDHOULA)
|
0509011000NRG24210920230334820
|
22/09/2023
|
ARTI KUMARI
|
0509011WL020033
|
ARTI KUMARI
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929734906
|
|
ARTI KUMARI
|
()
|
|
6
|
SONEPUR
|
BH-09-011-016-01857400/5395
(DUDHOULA)
|
0509011000NRG24210920230334821
|
22/09/2023
|
KHUSHOO DEVI
|
0509011WL020033
|
KHUSHOO DEVI
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929734901
|
|
KHUSHOO DEVI
|
()
|
|
7
|
SONEPUR
|
BH-09-011-016-01857400/5399
(DUDHOULA)
|
0509011000NRG24210920230334824
|
22/09/2023
|
SANJAY KUMAR
|
0509011WL020033
|
SANJAY KUMAR
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929734904
|
|
SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-016-01857400/5405
(DUDHOULA)
|
0509011000NRG24210920230334827
|
22/09/2023
|
SUSHAMA DEVI
|
0509011WL020033
|
SUSHAMA DEVI
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929734907
|
|
SUSHAMA DEVI
|
()
|
|
9
|
SONEPUR
|
BH-09-011-016-01857400/5408
(DUDHOULA)
|
0509011000NRG24210920230334828
|
22/09/2023
|
MAUSHAM KUMARI
|
0509011WL020033
|
MAUSHAM KUMARI
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929734910
|
|
MAUSHAM KUMARI
|
()
|
|
10
|
SONEPUR
|
BH-09-011-016-01857400/5409
(DUDHOULA)
|
0509011000NRG24210920230334829
|
22/09/2023
|
SOBHA DEVI
|
0509011WL020033
|
SOBHA DEVI
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929734908
|
|
SOBHA DEVI
|
()
|
|
11
|
SONEPUR
|
BH-09-011-016-01858900/890
(DUDHOULA)
|
0509011000NRG24210920230334801
|
22/09/2023
|
manoj ray
|
0509011WL020032
|
manoj ray
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929734909
|
|
manoj ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
SONEPUR
|
BH-09-011-016-01857400/5320
(DUDHOULA)
|
0509011000NRG24210920230334796
|
22/09/2023
|
RAKESH KUMAR
|
0509011WL020032
|
RAKESH KUMAR
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929734912
|
|
MR RAKESH KUMAR
|
()
|
|
13
|
SONEPUR
|
BH-09-011-016-01857400/5321
(DUDHOULA)
|
0509011000NRG24210920230334797
|
22/09/2023
|
PINKI KUMARI
|
0509011WL020032
|
PINKI KUMARI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929734913
|
|
MISS PINKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
SONEPUR
|
BH-09-011-016-01857400/5191
(DUDHOULA)
|
0509011000NRG24210920230334815
|
22/09/2023
|
RANJU DEVI
|
0509011WL020033
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5929734911
|
|
RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|