|
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-09-011-004-01862800/1320
(RASULPUR)
|
0509011000NRG23010420230711218
|
04/04/2023
|
SATYANARAYAN ROY
|
0509011WL057118
|
SATYANARAYAN ROY
|
00048
|
BKID0004684
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237667440
|
|
SATNARAYAN RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-004-01862600/1742
(RASULPUR)
|
0509011000NRG23010420230711268
|
04/04/2023
|
laxminiya devi
|
0509011WL057122
|
laxminiya devi
|
00048
|
BKID0005775
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1237667441
|
|
MR BIRENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-004-01855500/1488
(RASULPUR)
|
0509011000NRG23010420230711265
|
04/04/2023
|
GITA DEVI
|
0509011WL057122
|
GITA DEVI
|
00089
|
CBIN0281776
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1237667437
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SONEPUR
|
BH-09-011-004-01862600/1737
(RASULPUR)
|
0509011000NRG23010420230711267
|
04/04/2023
|
shaili devi
|
0509011WL057122
|
shaili devi
|
00089
|
CBIN0281776
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1237667439
|
|
M/s. Shaili Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-004-01855700/1716
(RASULPUR)
|
0509011000NRG23010420230711266
|
04/04/2023
|
DILEEP PANDIT
|
0509011WL057122
|
DILEEP PANDIT
|
00415
|
SBIN0004862
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1237667438
|
|
DILIP PANDIT S/O TARASH PANDIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-004-01855500/1905
(RASULPUR)
|
0509011000NRG23010420230711220
|
04/04/2023
|
meena devi
|
0509011WL057120
|
meena devi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237667435
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONEPUR
|
BH-09-011-004-01862600/2731
(RASULPUR)
|
0509011000NRG23010420230711219
|
04/04/2023
|
ANGAD KUMAR SINGH
|
0509011WL057119
|
ANGAD KUMAR SINGH
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237667436
|
|
ANGAD KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|