|
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-09-011-019-01861600/1760
(NAJARMIRA)
|
0509011000NRG24061220230461048
|
08/12/2023
|
BANDANA KUMARI
|
0509011WL034987
|
BANDANA KUMARI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908847126
|
|
BANDANA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-019-01861400/1552
(NAJARMIRA)
|
0509011000NRG24061220230461036
|
08/12/2023
|
MUSMAT PUSA DEV
|
0509011WL034987
|
MUSMAT PUSA DEV
|
00354
|
PUNB0755500
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908847127
|
|
MUSMAT PUSA DEV
|
()
|
|
3
|
SONEPUR
|
BH-09-011-019-01861600/1815
(NAJARMIRA)
|
0509011000NRG24061220230461055
|
08/12/2023
|
SUNITA DEVI
|
0509011WL034987
|
SUNITA DEVI
|
00354
|
PUNB0755500
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908847125
|
|
SUNITA DEVI
|
()
|
|
4
|
SONEPUR
|
BH-09-011-019-01861600/1871
(NAJARMIRA)
|
0509011000NRG24061220230461057
|
08/12/2023
|
SUGIYA DEVI
|
0509011WL034987
|
SUGIYA DEVI
|
00354
|
PUNB0755500
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908847128
|
|
SUGIYA DEVI
|
()
|
|
5
|
SONEPUR
|
BH-09-011-019-01861600/3639
(NAJARMIRA)
|
0509011000NRG24061220230461070
|
08/12/2023
|
BABLU YADAV
|
0509011WL034987
|
BABLU YADAV
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908847129
|
|
BABLU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-019-01861600/1817
(NAJARMIRA)
|
0509011000NRG24061220230461056
|
08/12/2023
|
RABHUNATH RAY
|
0509011WL034987
|
RABHUNATH RAY
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908847124
|
|
MR RAGHUNATH RAY
|
()
|
|
7
|
SONEPUR
|
BH-09-011-019-01861600/1960
(NAJARMIRA)
|
0509011000NRG24061220230461058
|
08/12/2023
|
AVDESH YADAV
|
0509011WL034987
|
AVDESH YADAV
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908847122
|
|
MR AVADESH KUMAR
|
()
|
|
8
|
SONEPUR
|
BH-09-011-019-01861600/3629
(NAJARMIRA)
|
0509011000NRG24061220230461065
|
08/12/2023
|
ANSHU KUMAR
|
0509011WL034987
|
ANSHU KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908847123
|
|
MR ANSHU KUMAR
|
()
|
|
9
|
SONEPUR
|
BH-09-011-019-01861600/783
(NAJARMIRA)
|
0509011000NRG24061220230461072
|
08/12/2023
|
UMA SHANKAR YADAV
|
0509011WL034987
|
UMA SHANKAR YADAV
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908847130
|
|
MR UMASHANKAR YADAV X X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29412
|
29412
|
|
|
|
|
|
|
|