|
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-09-011-003-01855100/4543
(NAYA GAWAN)
|
0509011000NRG24060320240631613
|
06/03/2024
|
renu devi
|
0509011WL048983
|
renu devi
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039977175
|
|
RENU KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-003-01855100/4546
(NAYA GAWAN)
|
0509011000NRG24060320240631614
|
06/03/2024
|
ajit kumar ray
|
0509011WL048983
|
ajit kumar ray
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039977171
|
|
MR AJIT RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONEPUR
|
BH-09-011-003-01855100/4547
(NAYA GAWAN)
|
0509011000NRG24060320240631615
|
06/03/2024
|
punam devi
|
0509011WL048983
|
punam devi
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039977169
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONEPUR
|
BH-09-011-003-01855100/4548
(NAYA GAWAN)
|
0509011000NRG24060320240631616
|
06/03/2024
|
sujeet kumar
|
0509011WL048983
|
sujeet kumar
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039977172
|
|
MR SUJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
BH-09-011-003-01855100/4554
(NAYA GAWAN)
|
0509011000NRG24060320240631617
|
06/03/2024
|
sikandra ray
|
0509011WL048983
|
sikandra ray
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039977174
|
|
MR SIKANDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-003-01855100/4555
(NAYA GAWAN)
|
0509011000NRG24060320240631618
|
06/03/2024
|
manoj ray
|
0509011WL048983
|
manoj ray
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039977167
|
|
MANOJ RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONEPUR
|
BH-09-011-003-01855100/4556
(NAYA GAWAN)
|
0509011000NRG24060320240631619
|
06/03/2024
|
lalti devi
|
0509011WL048983
|
lalti devi
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039977168
|
|
LALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONEPUR
|
BH-09-011-003-01855100/4570
(NAYA GAWAN)
|
0509011000NRG24060320240631620
|
06/03/2024
|
sarswati devi
|
0509011WL048983
|
sarswati devi
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039977173
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONEPUR
|
BH-09-011-003-01855100/4744
(NAYA GAWAN)
|
0509011000NRG24060320240631621
|
06/03/2024
|
KAUSHAR ALI
|
0509011WL048983
|
KAUSHAR ALI
|
00415
|
SBIN0004862
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039977176
|
|
KAUSHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONEPUR
|
BH-09-011-003-01855100/4753
(NAYA GAWAN)
|
0509011000NRG24060320240631622
|
06/03/2024
|
PINKI SINGH
|
0509011WL048983
|
PINKI SINGH
|
00415
|
SBIN0004862
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039977170
|
|
MRS PINKEE SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27312
|
27312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27312
|
27312
|
|
|
|
|
|
|
|