|
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-09-011-016-01858900/924
(DUDHOULA)
|
0509011000NRG24060620230159388
|
07/06/2023
|
ramashankar ray
|
0509011WL007924
|
ramashankar ray
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
12/06/2023
|
|
2460530870
|
|
RAMASHANKAR RAY
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-016-01859000/2637
(DUDHOULA)
|
0509011000NRG24060620230159402
|
07/06/2023
|
RAJKUMARI DEVI
|
0509011WL007932
|
RAJKUMARI DEVI
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
12/06/2023
|
|
2460530868
|
|
RAJKUMARI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SONEPUR
|
BH-09-011-016-01861100/5294
(DUDHOULA)
|
0509011000NRG24060620230159393
|
07/06/2023
|
SATYENDRA SINGH
|
0509011WL007927
|
SATYENDRA SINGH
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
12/06/2023
|
|
2460530869
|
|
SATYENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-016-01858900/2764
(DUDHOULA)
|
0509011000NRG24060620230159397
|
07/06/2023
|
RITESH KUMAR
|
0509011WL007929
|
RITESH KUMAR
|
00089
|
CBIN0281772
|
912
|
912
|
Processed
|
12/06/2023
|
|
2460530867
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-016-01857400/1173
(DUDHOULA)
|
0509011000NRG24060620230159403
|
07/06/2023
|
NIRAJ SINGH
|
0509011WL007933
|
NIRAJ SINGH
|
00415
|
SBIN0004446
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460530866
|
|
NIRAJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|