|
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-09-011-012-01860800/1399
(GANGAJAL)
|
0509011000NRG24170520230079501
|
23/05/2023
|
DHANANJAY SINGH
|
0509011WL003813
|
DHANANJAY SINGH
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903239079
|
|
DHANANJAY SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-012-01860800/1816
(GANGAJAL)
|
0509011000NRG24170520230079503
|
23/05/2023
|
MANORANJAN SINGH
|
0509011WL003813
|
MANORANJAN SINGH
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903239077
|
|
MANORANJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONEPUR
|
BH-09-011-012-01861800/1062
(GANGAJAL)
|
0509011000NRG24170520230079505
|
23/05/2023
|
GITA DEVI
|
0509011WL003813
|
GITA DEVI
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
27/05/2023
|
|
1903239078
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-012-01861800/3719
(GANGAJAL)
|
0509011000NRG24170520230079508
|
23/05/2023
|
MALTI DEVI
|
0509011WL003814
|
MALTI DEVI
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
27/05/2023
|
|
1903239080
|
|
MR MAHESHWAR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-012-01860800/1471
(GANGAJAL)
|
0509011000NRG24170520230079502
|
23/05/2023
|
NITISH KU RAY
|
0509011WL003813
|
NITISH KU RAY
|
00048
|
BKID0005775
|
456
|
456
|
Processed
|
27/05/2023
|
|
1903239081
|
|
NITIS KUMAR RAY & RINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-012-01860800/1933
(GANGAJAL)
|
0509011000NRG24170520230079507
|
23/05/2023
|
BIPIN KUMAR
|
0509011WL003814
|
BIPIN KUMAR
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903239076
|
|
VIPIN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|