|
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-09-011-015-01861700/3473
(JAHANGIPUR)
|
0509011000NRG24220920230336534
|
22/09/2023
|
VISHAL KUMAR SINGH
|
0509011WL020396
|
VISHAL KUMAR SINGH
|
00048
|
BKID0005775
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930067637
|
|
VISHAL KUMAR SINGH S/O VIJAY KARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-015-01861000/1620
(JAHANGIPUR)
|
0509011000NRG24220920230336529
|
22/09/2023
|
AHILYA DEVI
|
0509011WL020396
|
AHILYA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930067632
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONEPUR
|
BH-09-011-015-01861000/1620
(JAHANGIPUR)
|
0509011000NRG24220920230336536
|
22/09/2023
|
DINESH SINGH
|
0509011WL020398
|
DINESH SINGH
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930067635
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONEPUR
|
BH-09-011-015-01861000/1744
(JAHANGIPUR)
|
0509011000NRG24220920230336530
|
22/09/2023
|
RANJEET SAH
|
0509011WL020396
|
RANJEET SAH
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930067634
|
|
MR RANJEET SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
BH-09-011-015-01861000/1929
(JAHANGIPUR)
|
0509011000NRG24220920230336531
|
22/09/2023
|
ASHARFI DEVI
|
0509011WL020396
|
ASHARFI DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930067633
|
|
MRS ASHARFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-015-01861000/1977
(JAHANGIPUR)
|
0509011000NRG24220920230336532
|
22/09/2023
|
SULEKHA DEVI
|
0509011WL020396
|
SULEKHA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930067638
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONEPUR
|
BH-09-011-015-01861000/3531
(JAHANGIPUR)
|
0509011000NRG24220920230336533
|
22/09/2023
|
RANJEET SHAH
|
0509011WL020396
|
RANJEET SHAH
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930067636
|
|
MR RANJEET SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|