|
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-09-011-009-01859300/2598
(SAIDPUR)
|
0509011000NRG24221120230423299
|
22/11/2023
|
dharmanath mahto
|
0509011WL031921
|
dharmanath mahto
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995627990
|
|
dharmanath mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-009-01859300/2699
(SAIDPUR)
|
0509011000NRG24221120230423303
|
22/11/2023
|
SANJU DEVI
|
0509011WL031922
|
SANJU DEVI
|
00089
|
CBIN0281776
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995627993
|
|
SANJU DEVI
|
()
|
|
3
|
SONEPUR
|
BH-09-011-009-01859300/3399
(SAIDPUR)
|
0509011000NRG24221120230423242
|
22/11/2023
|
SIPAHI RAY
|
0509011WL031903
|
SIPAHI RAY
|
00089
|
CBIN0281776
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995627998
|
|
SIPAHI RAY
|
()
|
|
4
|
SONEPUR
|
BH-09-011-009-01859300/3405
(SAIDPUR)
|
0509011000NRG24221120230423301
|
22/11/2023
|
BABU LAL BAITHA
|
0509011WL031921
|
BABU LAL BAITHA
|
00089
|
CBIN0281776
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995627991
|
|
BABU LAL BAITHA
|
()
|
|
5
|
SONEPUR
|
BH-09-011-009-01859400/2703
(SAIDPUR)
|
0509011000NRG24221120230423304
|
22/11/2023
|
SAGA DEVI
|
0509011WL031922
|
SAGA DEVI
|
00089
|
CBIN0281776
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995627992
|
|
SAGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-009-01859400/1530
(SAIDPUR)
|
0509011000NRG24221120230423262
|
22/11/2023
|
SHANTI DEVI
|
0509011WL031918
|
SHANTI DEVI
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995627999
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-009-01859300/1688
(SAIDPUR)
|
0509011000NRG24221120230423298
|
22/11/2023
|
USHA KUWAR
|
0509011WL031921
|
USHA KUWAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995627994
|
|
USHA KUNWAR
|
()
|
|
8
|
SONEPUR
|
BH-09-011-009-01859300/2539
(SAIDPUR)
|
0509011000NRG24221120230423305
|
22/11/2023
|
PRAMILA DEVI
|
0509011WL031923
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995627996
|
|
INAR SAHANI PRAMILA DEVI
|
()
|
|
9
|
SONEPUR
|
BH-09-011-009-01859300/2897
(SAIDPUR)
|
0509011000NRG24221120230423258
|
22/11/2023
|
PINKI DEVI
|
0509011WL031918
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995627995
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-009-01859300/3181
(SAIDPUR)
|
0509011000NRG24221120230423243
|
22/11/2023
|
raju kumar ray
|
0509011WL031904
|
raju kumar ray
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995627997
|
|
raju kumar ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|