|
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-09-011-005-01855900/1455
(GOPALPUR)
|
0509011000NRG24170820230309272
|
23/08/2023
|
SHALO DEVI
|
0509011WL015994
|
SHALO DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741528026
|
|
SHALO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-005-01855900/2054
(GOPALPUR)
|
0509011000NRG24170820230309431
|
23/08/2023
|
KUNAL RAJ
|
0509011WL015999
|
KUNAL RAJ
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741528025
|
|
KUNAL RAJ
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-005-01855900/2334
(GOPALPUR)
|
0509011000NRG24170820230309277
|
23/08/2023
|
jyoti devi
|
0509011WL015994
|
jyoti devi
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741528024
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-005-01855900/2389
(GOPALPUR)
|
0509011000NRG24170820230309282
|
23/08/2023
|
madhuri devi
|
0509011WL015994
|
madhuri devi
|
00165
|
IBKL0002075
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741528015
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-005-01855900/1518
(GOPALPUR)
|
0509011000NRG24170820230309273
|
23/08/2023
|
PATIRAJ DEVI
|
0509011WL015994
|
PATIRAJ DEVI
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741528021
|
|
MRS PATIRAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-005-01855900/2345
(GOPALPUR)
|
0509011000NRG24170820230309278
|
23/08/2023
|
abhinandan kumar
|
0509011WL015994
|
abhinandan kumar
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741528023
|
|
ABHINANDAN KUMAR
|
IDBI BANK(607095)
|
|
7
|
SONEPUR
|
BH-09-011-005-01855900/2358
(GOPALPUR)
|
0509011000NRG24170820230309279
|
23/08/2023
|
gyanti devi
|
0509011WL015994
|
gyanti devi
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741528014
|
|
GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
BH-09-011-005-01855900/2393
(GOPALPUR)
|
0509011000NRG24170820230309283
|
23/08/2023
|
munni devi
|
0509011WL015994
|
munni devi
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741528019
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONEPUR
|
BH-09-011-005-01855900/2394
(GOPALPUR)
|
0509011000NRG24170820230309284
|
23/08/2023
|
kamal kishor singh
|
0509011WL015994
|
kamal kishor singh
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741528017
|
|
MR KAMAL KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONEPUR
|
BH-09-011-005-01855900/2396
(GOPALPUR)
|
0509011000NRG24170820230309285
|
23/08/2023
|
brij kishor giri
|
0509011WL015994
|
brij kishor giri
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741528013
|
|
MR VIKRAMA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
11
|
SONEPUR
|
BH-09-011-005-01855900/1865
(GOPALPUR)
|
0509011000NRG24170820230309430
|
23/08/2023
|
BEBI DEVI
|
0509011WL015998
|
BEBI DEVI
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741528018
|
|
MRS BEBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-005-01855900/2331
(GOPALPUR)
|
0509011000NRG24170820230309274
|
23/08/2023
|
ratnesh kumar singh
|
0509011WL015994
|
ratnesh kumar singh
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741528022
|
|
MR RATNESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
BH-09-011-005-01855900/2332
(GOPALPUR)
|
0509011000NRG24170820230309275
|
23/08/2023
|
rahul kumar singh
|
0509011WL015994
|
rahul kumar singh
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741528020
|
|
MR RAHUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
BH-09-011-005-01855900/2363
(GOPALPUR)
|
0509011000NRG24170820230309280
|
23/08/2023
|
lal babu ray
|
0509011WL015994
|
lal babu ray
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741528016
|
|
MR LALBABU RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|