|
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-09-011-006-01856100/3640
(CHATURPUR)
|
0509011000NRG24040720230252527
|
05/07/2023
|
UPANESH KUMAR
|
0509011WL012095
|
UPANESH KUMAR
|
00051
|
MAHB0001873
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962352479
|
|
UPANESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-006-01856100/3653
(CHATURPUR)
|
0509011000NRG24040720230252528
|
05/07/2023
|
NAMITA DEVI
|
0509011WL012095
|
NAMITA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962352480
|
|
MRS NAMITA DEVI
|
()
|
|
3
|
SONEPUR
|
BH-09-011-006-01856200/2023
(CHATURPUR)
|
0509011000NRG24040720230252530
|
05/07/2023
|
AKASH KUMAR MANJHI
|
0509011WL012095
|
AKASH KUMAR MANJHI
|
00415
|
SBIN0006655
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962352484
|
|
MR AKASH KUMAR MANJHI
|
()
|
|
4
|
SONEPUR
|
BH-09-011-006-01856300/3324
(CHATURPUR)
|
0509011000NRG24040720230252540
|
05/07/2023
|
meera devi
|
0509011WL012095
|
meera devi
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962352481
|
|
MR LAKSHMAN SAHANI
|
()
|
|
5
|
SONEPUR
|
BH-09-011-006-01856300/3346
(CHATURPUR)
|
0509011000NRG24040720230252543
|
05/07/2023
|
subhanshu kumar gupta
|
0509011WL012095
|
subhanshu kumar gupta
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962352486
|
|
MR SUBHANSHU KUMAR
|
()
|
|
6
|
SONEPUR
|
BH-09-011-006-01856300/3368
(CHATURPUR)
|
0509011000NRG24040720230252548
|
05/07/2023
|
dev prasad manjhi
|
0509011WL012095
|
dev prasad manjhi
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962352482
|
|
MR DEV PRASAD PRASAD MANJHI
|
()
|
|
7
|
SONEPUR
|
BH-09-011-006-01856300/3692
(CHATURPUR)
|
0509011000NRG24050720230255154
|
05/07/2023
|
NITU SINGH
|
0509011WL012183
|
NITU SINGH
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962352485
|
|
MRS NITU SINGH
|
()
|
|
8
|
SONEPUR
|
BH-09-011-006-01856300/3710
(CHATURPUR)
|
0509011000NRG24040720230252560
|
05/07/2023
|
SUNNI KUMAR
|
0509011WL012095
|
SUNNI KUMAR
|
00415
|
SBIN0006655
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962352483
|
|
MR SANNI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24396
|
24396
|
|
|
|
|
|
|
|