|
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-09-011-003-01855100/2449
(NAYA GAWAN)
|
0509011000NRG24060320240631623
|
06/03/2024
|
VISHWAJEET KUMAR
|
0509011WL048984
|
VISHWAJEET KUMAR
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039518828
|
|
MR VISHWAJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONEPUR
|
BH-09-011-003-01855100/4545
(NAYA GAWAN)
|
0509011000NRG24060320240631625
|
06/03/2024
|
suman devi
|
0509011WL048984
|
suman devi
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039518832
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONEPUR
|
BH-09-011-003-01855100/4549
(NAYA GAWAN)
|
0509011000NRG24060320240631626
|
06/03/2024
|
kanti devi
|
0509011WL048984
|
kanti devi
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039518827
|
|
Mrs. KANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SONEPUR
|
BH-09-011-003-01855100/4552
(NAYA GAWAN)
|
0509011000NRG24060320240631627
|
06/03/2024
|
vikash kumar ray
|
0509011WL048984
|
vikash kumar ray
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039518831
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
BH-09-011-003-01855100/4567
(NAYA GAWAN)
|
0509011000NRG24060320240631628
|
06/03/2024
|
rajesh kumar
|
0509011WL048984
|
rajesh kumar
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039518829
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-003-01855200/2560
(NAYA GAWAN)
|
0509011000NRG24060320240631630
|
06/03/2024
|
SUMAN DEVI
|
0509011WL048984
|
SUMAN DEVI
|
00415
|
SBIN0004862
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039518830
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-003-01855200/2587
(NAYA GAWAN)
|
0509011000NRG24060320240631631
|
06/03/2024
|
ANJU DEVI
|
0509011WL048984
|
ANJU DEVI
|
00415
|
SBIN0004862
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039518833
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19104
|
19104
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-003-01855100/2978
(NAYA GAWAN)
|
0509011000NRG24060320240631624
|
06/03/2024
|
KAMLESH KUMAR
|
0509011WL048984
|
KAMLESH KUMAR
|
00415
|
SBIN0017442
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039518826
|
|
KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-003-01855100/4735
(NAYA GAWAN)
|
0509011000NRG24060320240631629
|
06/03/2024
|
RAJU KUMAR
|
0509011WL048984
|
RAJU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039518825
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24576
|
24576
|
|
|
|
|
|
|
|