|
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-09-011-012-01860900/3417
(GANGAJAL)
|
0509011000NRG24070620230165575
|
07/06/2023
|
SITARAM PASWAN
|
0509011WL008267
|
SITARAM PASWAN
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461772452
|
|
SITARAM PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-012-01860800/1464
(GANGAJAL)
|
0509011000NRG24070620230165568
|
07/06/2023
|
SHIV KUMARI DEVI
|
0509011WL008267
|
SHIV KUMARI DEVI
|
00048
|
BKID0005775
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461772454
|
|
SHIV KUMARI DEVI W/O SHIV SHANKAR RAI
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-012-01860900/1369
(GANGAJAL)
|
0509011000NRG24070620230165570
|
07/06/2023
|
DILIP RAY
|
0509011WL008267
|
DILIP RAY
|
00048
|
BKID0005775
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461772453
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONEPUR
|
BH-09-011-012-01860900/1369
(GANGAJAL)
|
0509011000NRG24070620230165571
|
07/06/2023
|
SUSHILA DEVI
|
0509011WL008267
|
SUSHILA DEVI
|
00048
|
BKID0005775
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461772457
|
|
SUSHILA DEVI W/O-DILIP KR RAY
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-012-01860900/1370
(GANGAJAL)
|
0509011000NRG24070620230165572
|
07/06/2023
|
SANJAY RAY
|
0509011WL008267
|
SANJAY RAY
|
00048
|
BKID0005775
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461772455
|
|
SANJAY RAY S/O-ASARFI RAY
|
BANK OF INDIA(508505)
|
|
6
|
SONEPUR
|
BH-09-011-012-01861800/3709
(GANGAJAL)
|
0509011000NRG24070620230165578
|
07/06/2023
|
ASHA DEVI
|
0509011WL008267
|
ASHA DEVI
|
00048
|
BKID0005775
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461772456
|
|
ASHA DEVI W/O-MUKESH RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-012-01860800/1515
(GANGAJAL)
|
0509011000NRG24070620230165569
|
07/06/2023
|
ASHOK RAY
|
0509011WL008267
|
ASHOK RAY
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461772448
|
|
Mr. ASHOK RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SONEPUR
|
BH-09-011-012-01860900/1379
(GANGAJAL)
|
0509011000NRG24070620230165573
|
07/06/2023
|
CHAMPA DEVI
|
0509011WL008267
|
CHAMPA DEVI
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461772450
|
|
CHAMPA DEVI W/O- RAGHU RAY
|
BANK OF INDIA(508505)
|
|
9
|
SONEPUR
|
BH-09-011-012-01860900/3418
(GANGAJAL)
|
0509011000NRG24070620230165576
|
07/06/2023
|
PUJA DEVI
|
0509011WL008267
|
PUJA DEVI
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461772449
|
|
PUJA DEVI W/O-SIYARAM RAY
|
BANK OF INDIA(508505)
|
|
10
|
SONEPUR
|
BH-09-011-012-01861800/3706
(GANGAJAL)
|
0509011000NRG24070620230165577
|
07/06/2023
|
RINKI DEVI
|
0509011WL008267
|
RINKI DEVI
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461772451
|
|
Ms. Rinki Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|