|
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-09-011-018-01858400/3312
(KALYANPUR)
|
0509011000NRG24030820230299654
|
07/08/2023
|
DILIP KUMAR SAH
|
0509011WL014806
|
DILIP KUMAR SAH
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5732054900
|
|
DILIP KUMAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-018-01858400/2652
(KALYANPUR)
|
0509011000NRG24030820230299651
|
07/08/2023
|
MAHESH PANDIT
|
0509011WL014806
|
MAHESH PANDIT
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5732054901
|
|
MR MAHESH KUMAR PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-018-01857600/3129
(KALYANPUR)
|
0509011000NRG24030820230299669
|
07/08/2023
|
MOHANLAL SHARMA
|
0509011WL014819
|
MOHANLAL SHARMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5732054895
|
|
SHIV KUMARI DEVI
|
()
|
|
4
|
SONEPUR
|
BH-09-011-018-01857600/4067
(KALYANPUR)
|
0509011000NRG24030820230299647
|
07/08/2023
|
PRAMOD PANDIT
|
0509011WL014806
|
PRAMOD PANDIT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5732054894
|
|
PRAMOD PANDIT
|
()
|
|
5
|
SONEPUR
|
BH-09-011-018-01858400/3298
(KALYANPUR)
|
0509011000NRG24030820230299673
|
07/08/2023
|
GOLU KUMAR
|
0509011WL014819
|
GOLU KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5732054899
|
|
GOLU KUMAR SO SRI RAM RIT P
|
()
|
|
6
|
SONEPUR
|
BH-09-011-018-01858400/4029
(KALYANPUR)
|
0509011000NRG24030820230299668
|
07/08/2023
|
RAJA PATEL
|
0509011WL014818
|
RAJA PATEL
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5732054896
|
|
RAJA PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-018-01858400/3338
(KALYANPUR)
|
0509011000NRG24030820230299655
|
07/08/2023
|
DUKHAN LAL PANDIT
|
0509011WL014806
|
DUKHAN LAL PANDIT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5732054897
|
|
DUKHAN LAL PANDIT
|
()
|
|
8
|
SONEPUR
|
BH-09-011-018-01858400/3347
(KALYANPUR)
|
0509011000NRG24030820230299656
|
07/08/2023
|
SANDEEP KUMAR
|
0509011WL014806
|
SANDEEP KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5732054898
|
|
SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|