|
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-09-011-011-01860100/2173
(KHARIKA)
|
0509011000NRG24171020230355428
|
17/10/2023
|
nasima khatun
|
0509011WL024296
|
nasima khatun
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933996613
|
|
nasima khatun
|
()
|
|
2
|
SONEPUR
|
BH-09-011-011-01860100/2196
(KHARIKA)
|
0509011000NRG24171020230355423
|
17/10/2023
|
MD TAIYAB KHAN
|
0509011WL024295
|
MD TAIYAB KHAN
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933996614
|
|
MD TAIYAB KHAN
|
()
|
|
3
|
SONEPUR
|
BH-09-011-011-01860100/2197
(KHARIKA)
|
0509011000NRG24171020230355424
|
17/10/2023
|
GANESH MAHTO
|
0509011WL024295
|
GANESH MAHTO
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933996612
|
|
GANESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-011-01860100/2198
(KHARIKA)
|
0509011000NRG24171020230355425
|
17/10/2023
|
JAGMOHAN KUMAR
|
0509011WL024295
|
JAGMOHAN KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933996616
|
|
MR JAG MOHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-011-01860100/2199
(KHARIKA)
|
0509011000NRG24171020230355426
|
17/10/2023
|
PINKI KUMARI
|
0509011WL024295
|
PINKI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6933996615
|
|
PINKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|