|
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-09-011-013-01860300/2097
(BHARPURA)
|
0509011000NRG24031020230341476
|
03/10/2023
|
MEWALAL RAY
|
0509011WL021416
|
MEWALAL RAY
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937107094
|
|
MEWALAL RAY S/O SUKHDEV RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONEPUR
|
BH-09-011-013-01860600/3541
(BHARPURA)
|
0509011000NRG24031020230341479
|
03/10/2023
|
RAJU KUMAR
|
0509011WL021419
|
RAJU KUMAR
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937107090
|
|
RAJU KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-013-01860700/5404
(BHARPURA)
|
0509011000NRG24031020230341435
|
03/10/2023
|
son munni devi
|
0509011WL021413
|
son munni devi
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937107089
|
|
SON MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-013-01860300/3286
(BHARPURA)
|
0509011000NRG24031020230341432
|
03/10/2023
|
bebi devi
|
0509011WL021413
|
bebi devi
|
00048
|
BKID0005775
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937107091
|
|
BABY DEVI W/O UMESH SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-013-01860700/3590
(BHARPURA)
|
0509011000NRG24031020230341478
|
03/10/2023
|
RANA PRATAP SINGH
|
0509011WL021418
|
RANA PRATAP SINGH
|
00048
|
BKID0005775
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937107092
|
|
RANA PRATAP SINGH S/O-UMA SHANKAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SONEPUR
|
BH-09-011-013-01860700/3680
(BHARPURA)
|
0509011000NRG24031020230341477
|
03/10/2023
|
tarkeshwar singh
|
0509011WL021417
|
tarkeshwar singh
|
00048
|
BKID0005775
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937107093
|
|
TARKESHWAR SINGH S/O-MAHENDA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-013-01860200/2159
(BHARPURA)
|
0509011000NRG24031020230341431
|
03/10/2023
|
UMESH KUMAR SINGH
|
0509011WL021413
|
UMESH KUMAR SINGH
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937107086
|
|
UMESH SINGH
|
IDBI BANK(607095)
|
|
8
|
SONEPUR
|
BH-09-011-013-01860600/690
(BHARPURA)
|
0509011000NRG24031020230341433
|
03/10/2023
|
VIKASH PASWAN
|
0509011WL021413
|
VIKASH PASWAN
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937107087
|
|
VIKASH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-013-01860700/5402
(BHARPURA)
|
0509011000NRG24031020230341434
|
03/10/2023
|
noora khatun
|
0509011WL021413
|
noora khatun
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937107085
|
|
NOORA KHATUN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-013-01860700/5396
(BHARPURA)
|
0509011000NRG24031020230341486
|
03/10/2023
|
archna pandey
|
0509011WL021426
|
archna pandey
|
00468
|
UBIN0539392
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937107088
|
|
PREM SAGAR PANDEY &ARCHANA PANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|