|
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-09-011-018-01858400/4061
(KALYANPUR)
|
0509011000NRG24180820230310934
|
23/08/2023
|
GAYATRI DEVI
|
0509011WL016103
|
GAYATRI DEVI
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744848112
|
|
GAYATRI DEVI
|
()
|
|
2
|
SONEPUR
|
BH-09-011-018-01858400/4304
(KALYANPUR)
|
0509011000NRG24180820230310939
|
23/08/2023
|
VIKASH KUMAR SINGH
|
0509011WL016103
|
VIKASH KUMAR SINGH
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744848105
|
|
VIKASH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-018-01858400/1738
(KALYANPUR)
|
0509011000NRG24180820230310914
|
23/08/2023
|
ARJUN DAS
|
0509011WL016103
|
ARJUN DAS
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744848110
|
|
MR ARJUN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-018-01858200/4134
(KALYANPUR)
|
0509011000NRG24180820230310911
|
23/08/2023
|
RATNAPRIYA
|
0509011WL016103
|
RATNAPRIYA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5744848111
|
|
RATAN PRIYA
|
()
|
|
5
|
SONEPUR
|
BH-09-011-018-01858400/3189
(KALYANPUR)
|
0509011000NRG24180820230310921
|
23/08/2023
|
MADAN DAS
|
0509011WL016103
|
MADAN DAS
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5744848108
|
|
MADAN DAS
|
()
|
|
6
|
SONEPUR
|
BH-09-011-018-01858400/3357
(KALYANPUR)
|
0509011000NRG24180820230310925
|
23/08/2023
|
krishna sah
|
0509011WL016103
|
krishna sah
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5744848106
|
|
KRISHNA SAH
|
()
|
|
7
|
SONEPUR
|
BH-09-011-018-01858400/3358
(KALYANPUR)
|
0509011000NRG24180820230310926
|
23/08/2023
|
INDU DEVI
|
0509011WL016103
|
INDU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5744848109
|
|
INDU DEVI WO SRI KRISHNA KUMA
|
()
|
|
8
|
SONEPUR
|
BH-09-011-018-01858400/4058
(KALYANPUR)
|
0509011000NRG24180820230310933
|
23/08/2023
|
NANDKISHOR PASWAN
|
0509011WL016103
|
NANDKISHOR PASWAN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5744848107
|
|
NAND KISHOR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|