|
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-09-011-009-01859300/2598
(SAIDPUR)
|
0509011000NRG24051220230457397
|
08/12/2023
|
dharmanath mahto
|
0509011WL034546
|
dharmanath mahto
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908843065
|
|
dharmanath mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-009-01859300/3399
(SAIDPUR)
|
0509011000NRG24051220230457387
|
08/12/2023
|
SIPAHI RAY
|
0509011WL034543
|
SIPAHI RAY
|
00089
|
CBIN0281776
|
912
|
912
|
Processed
|
01/02/2024
|
|
9908843068
|
|
SIPAHI RAY
|
()
|
|
3
|
SONEPUR
|
BH-09-011-009-01859300/3405
(SAIDPUR)
|
0509011000NRG24051220230457394
|
08/12/2023
|
BABU LAL BAITHA
|
0509011WL034545
|
BABU LAL BAITHA
|
00089
|
CBIN0281776
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908843072
|
|
BABU LAL BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-009-01859300/1688
(SAIDPUR)
|
0509011000NRG24051220230457389
|
08/12/2023
|
USHA KUWAR
|
0509011WL034545
|
USHA KUWAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908843067
|
|
USHA KUNWAR
|
()
|
|
5
|
SONEPUR
|
BH-09-011-009-01859300/2539
(SAIDPUR)
|
0509011000NRG24051220230457396
|
08/12/2023
|
PRAMILA DEVI
|
0509011WL034546
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9908843070
|
|
INAR SAHANI PRAMILA DEVI
|
()
|
|
6
|
SONEPUR
|
BH-09-011-009-01859300/2897
(SAIDPUR)
|
0509011000NRG24051220230457390
|
08/12/2023
|
PINKI DEVI
|
0509011WL034545
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908843069
|
|
PINKI DEVI
|
()
|
|
7
|
SONEPUR
|
BH-09-011-009-01859400/2261
(SAIDPUR)
|
0509011000NRG24051220230457388
|
08/12/2023
|
HARI SHANKAR RAY
|
0509011WL034544
|
HARI SHANKAR RAY
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9908843071
|
|
HARI SHANKAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-009-01859300/3181
(SAIDPUR)
|
0509011000NRG24051220230457386
|
08/12/2023
|
raju kumar ray
|
0509011WL034542
|
raju kumar ray
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9908843066
|
|
raju kumar ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|