|
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-09-011-015-01861000/1658
(JAHANGIPUR)
|
0509011000NRG24100120240533876
|
10/01/2024
|
PUNAM DEVI
|
0509011WL041151
|
PUNAM DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129852992
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONEPUR
|
BH-09-011-015-01861000/1939
(JAHANGIPUR)
|
0509011000NRG24100120240533877
|
10/01/2024
|
SHARDA DEVI
|
0509011WL041151
|
SHARDA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129852990
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONEPUR
|
BH-09-011-015-01861000/3506
(JAHANGIPUR)
|
0509011000NRG24100120240533878
|
10/01/2024
|
MADHU KUMARI
|
0509011WL041151
|
MADHU KUMARI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129852991
|
|
MISS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONEPUR
|
BH-09-011-015-01861000/3541
(JAHANGIPUR)
|
0509011000NRG24100120240533880
|
10/01/2024
|
FULAKUMARI DEVI
|
0509011WL041151
|
FULAKUMARI DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129852993
|
|
FULKUMARI DEVI W/O-CHANDRAMA SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-015-01861000/3513
(JAHANGIPUR)
|
0509011000NRG24100120240533879
|
10/01/2024
|
KAJAL KUMARI
|
0509011WL041151
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129852989
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|