|
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-09-011-023-01863500/1896
(SAWALPUR EASTERN)
|
0509011000NRG24161120230404517
|
17/11/2023
|
GAJENDRA RAY
|
0509011WL030697
|
GAJENDRA RAY
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010625235
|
|
GAJENDRA RAY
|
()
|
|
2
|
SONEPUR
|
BH-09-011-023-01863500/1954
(SAWALPUR EASTERN)
|
0509011000NRG24161120230404553
|
17/11/2023
|
NITYANAND RAY
|
0509011WL030700
|
NITYANAND RAY
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010625234
|
|
NITYANAND RAY
|
()
|
|
3
|
SONEPUR
|
BH-09-011-023-01863500/2114
(SAWALPUR EASTERN)
|
0509011000NRG24161120230404520
|
17/11/2023
|
VIKASH KUMAR
|
0509011WL030697
|
VIKASH KUMAR
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010625232
|
|
VIKASH KUMAR
|
()
|
|
4
|
SONEPUR
|
BH-09-011-023-01863500/2146
(SAWALPUR EASTERN)
|
0509011000NRG24161120230404560
|
17/11/2023
|
GULABI DEVI
|
0509011WL030700
|
GULABI DEVI
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010625233
|
|
GULABI DEVI
|
()
|
|
5
|
SONEPUR
|
BH-09-011-023-01863500/2626
(SAWALPUR EASTERN)
|
0509011000NRG24161120230404567
|
17/11/2023
|
KAMALA DEVI
|
0509011WL030702
|
KAMALA DEVI
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010625236
|
|
KAMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|