|
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-09-011-017-01856500/5842
(SIKARPUR)
|
0509011000NRG24181220230479416
|
22/12/2023
|
SANJEEV KUMAR SINGH
|
0509011WL036480
|
SANJEEV KUMAR SINGH
|
00032
|
UTIB0002067
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544811860
|
|
SANJEEV KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-017-01856700/2965
(SIKARPUR)
|
0509011000NRG24181220230479364
|
22/12/2023
|
KAVITA SINGH
|
0509011WL036475
|
KAVITA SINGH
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544811857
|
|
KAVITA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-017-01856700/5841
(SIKARPUR)
|
0509011000NRG24181220230479366
|
22/12/2023
|
HARI SHANKAR NATH TIWARI
|
0509011WL036477
|
HARI SHANKAR NATH TIWARI
|
00051
|
MAHB0001873
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544811862
|
|
HARI SHANKAR NATH TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-017-01856700/1463
(SIKARPUR)
|
0509011000NRG24181220230479365
|
22/12/2023
|
RAGHUPATI NATH TIWARI
|
0509011WL036476
|
RAGHUPATI NATH TIWARI
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544811861
|
|
MR RAGHUPATI NATH TIWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-017-01856700/5833
(SIKARPUR)
|
0509011000NRG24181220230479311
|
22/12/2023
|
DEV MUNI DEVI
|
0509011WL036471
|
DEV MUNI DEVI
|
00468
|
UBIN0575828
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544811859
|
|
DEV MUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-017-01856700/5679
(SIKARPUR)
|
0509011000NRG24181220230479307
|
22/12/2023
|
SASHI RANJAN KUMAR SINGH
|
0509011WL036467
|
SASHI RANJAN KUMAR SINGH
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544811863
|
|
SASHI RANJAN KUMAR SINGH
|
()
|
|
7
|
SONEPUR
|
BH-09-011-017-01856700/5835
(SIKARPUR)
|
0509011000NRG24181220230479312
|
22/12/2023
|
MUKESH KUMAR UPADHAYA
|
0509011WL036472
|
MUKESH KUMAR UPADHAYA
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544811858
|
|
MUKESH KUMAR UPADHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|