|
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-09-011-004-01862800/1390
(RASULPUR)
|
0509011000NRG24191220230483955
|
22/12/2023
|
HARINARAYAN RAY
|
0509011WL036840
|
HARINARAYAN RAY
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544429993
|
|
HARINARAYAN RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-004-01855500/1881
(RASULPUR)
|
0509011000NRG24191220230483946
|
22/12/2023
|
chandrma mahto
|
0509011WL036838
|
chandrma mahto
|
00089
|
CBIN0281776
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544429994
|
|
MR CHANDRMA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONEPUR
|
BH-09-011-004-01855500/2982
(RASULPUR)
|
0509011000NRG24191220230483896
|
22/12/2023
|
RAMAKANTI DEVI
|
0509011WL036834
|
RAMAKANTI DEVI
|
00089
|
CBIN0281776
|
456
|
456
|
Processed
|
09/03/2024
|
|
1544429991
|
|
RAMAKANTI DEVI
|
INDUSIND BANK(607189)
|
|
4
|
SONEPUR
|
BH-09-011-004-01862800/1348
(RASULPUR)
|
0509011000NRG24191220230483899
|
22/12/2023
|
CHAMPA DEVI
|
0509011WL036834
|
CHAMPA DEVI
|
00089
|
CBIN0281776
|
456
|
456
|
Processed
|
09/03/2024
|
|
1544429989
|
|
Mrs. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SONEPUR
|
BH-09-011-004-01862800/1705
(RASULPUR)
|
0509011000NRG24191220230483900
|
22/12/2023
|
SABITA DEVI
|
0509011WL036834
|
SABITA DEVI
|
00089
|
CBIN0281776
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544429992
|
|
Mrs. SABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-004-01855700/2488
(RASULPUR)
|
0509011000NRG24191220230483957
|
22/12/2023
|
SUDAMA THAKUR
|
0509011WL036841
|
SUDAMA THAKUR
|
00415
|
SBIN0004862
|
456
|
456
|
Processed
|
09/03/2024
|
|
1544429988
|
|
SUDAMA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-004-01862600/1336
(RASULPUR)
|
0509011000NRG24191220230483898
|
22/12/2023
|
KAVITA DEVI
|
0509011WL036834
|
KAVITA DEVI
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544429990
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
BH-09-011-004-01862800/1273
(RASULPUR)
|
0509011000NRG24191220230483953
|
22/12/2023
|
DEWANTI DEVI
|
0509011WL036840
|
DEWANTI DEVI
|
00415
|
SBIN0004862
|
456
|
456
|
Processed
|
09/03/2024
|
|
1544429995
|
|
Mrs. DEVANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-004-01855500/2983
(RASULPUR)
|
0509011000NRG24191220230483897
|
22/12/2023
|
PRAMILA DEVI
|
0509011WL036834
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
09/03/2024
|
|
1544429987
|
|
M/s. Pramila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|