|
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-09-011-015-01861000/1432
(JAHANGIPUR)
|
0509011000NRG24060520230062967
|
08/05/2023
|
OMNATH BHAGAT
|
0509011WL002836
|
OMNATH BHAGAT
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1541055490
|
|
MR OM NATH BHAKTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-015-01861000/1619
(JAHANGIPUR)
|
0509011000NRG24060520230062962
|
08/05/2023
|
RINKU DEVI
|
0509011WL002835
|
RINKU DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1541055491
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONEPUR
|
BH-09-011-015-01861000/1629
(JAHANGIPUR)
|
0509011000NRG24060520230062963
|
08/05/2023
|
PINKI DEVI
|
0509011WL002835
|
PINKI DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1541055488
|
|
PINKI DEVI W/O-MITHILESH KR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-015-01861000/2321
(JAHANGIPUR)
|
0509011000NRG24060520230062964
|
08/05/2023
|
MINA DEVI
|
0509011WL002835
|
MINA DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1541055489
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
BH-09-011-015-01861200/1736
(JAHANGIPUR)
|
0509011000NRG24060520230062966
|
08/05/2023
|
ANITA DEVI
|
0509011WL002835
|
ANITA DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1541055487
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-015-01861700/1886
(JAHANGIPUR)
|
0509011000NRG24060520230062968
|
08/05/2023
|
RAMESH KUMAR
|
0509011WL002836
|
RAMESH KUMAR
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1541055486
|
|
RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18924
|
18924
|
|
|
|
|
|
|
|