|
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-09-011-014-01867671/3808
(SHAHPUR DIYARA)
|
0509011000NRG24040920230322140
|
08/09/2023
|
pinki kumari
|
0509011WL017596
|
pinki kumari
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741259336
|
|
PINKY KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-014-01867671/3805
(SHAHPUR DIYARA)
|
0509011000NRG24040920230322142
|
08/09/2023
|
Lalsha devi
|
0509011WL017598
|
Lalsha devi
|
00165
|
IBKL0002075
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741259334
|
|
MRS LALSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-014-01867671/1441
(SHAHPUR DIYARA)
|
0509011000NRG24040920230322143
|
08/09/2023
|
DEVANTI DEVI
|
0509011WL017599
|
DEVANTI DEVI
|
00415
|
SBIN0004446
|
228
|
228
|
Processed
|
19/09/2023
|
|
5741259335
|
|
DEWANTI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-014-01867671/3564
(SHAHPUR DIYARA)
|
0509011000NRG24040920230322144
|
08/09/2023
|
debmuniya devi
|
0509011WL017599
|
debmuniya devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741259337
|
|
DEBMUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|