|
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
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/3801
(KHATANGI)
|
0551005000NRG24091220230120104
|
09/12/2023
|
BISHUNDEV KUMAR
|
0551005WL012951
|
BISHUNDEV KUMAR
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9911218993
|
|
BISHUNDEV KUMAR
|
()
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/1964
(KHATANGI)
|
0551005000NRG24081220230119860
|
09/12/2023
|
MINTA DEVI
|
0551005WL012878
|
MINTA DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9911218984
|
|
MINTA DEVI
|
()
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708300/2108
(KHATANGI)
|
0551005000NRG24061220230119586
|
09/12/2023
|
SHIVMATI DEVI
|
0551005WL012800
|
SHIVMATI DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9911218992
|
|
SHIVMATI DEVI
|
()
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/2252
(KHATANGI)
|
0551005000NRG24081220230119864
|
09/12/2023
|
RAKESH KUMAR
|
0551005WL012878
|
RAKESH KUMAR
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9911218994
|
|
RAKESH KUMAR
|
()
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/2253
(KHATANGI)
|
0551005000NRG24081220230119865
|
09/12/2023
|
SONJHARI DEVI
|
0551005WL012878
|
SONJHARI DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9911218990
|
|
SONJHARI DEVI
|
()
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/2254
(KHATANGI)
|
0551005000NRG24081220230119866
|
09/12/2023
|
DEBIYA DEVI
|
0551005WL012878
|
DEBIYA DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9911218983
|
|
DEBIYA DEVI
|
()
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/2479
(KHATANGI)
|
0551005000NRG24081220230119893
|
09/12/2023
|
KAPILDEV YADAV
|
0551005WL012882
|
KAPILDEV YADAV
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9911218989
|
|
KAPILDEV YADAV
|
()
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/2482
(KHATANGI)
|
0551005000NRG24081220230119895
|
09/12/2023
|
LALAN YADAV
|
0551005WL012882
|
LALAN YADAV
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9911218991
|
|
LALAN YADAV
|
()
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/2489
(KHATANGI)
|
0551005000NRG24081220230119869
|
09/12/2023
|
SUSHILA DEVI
|
0551005WL012878
|
SUSHILA DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9911218995
|
|
SUSHILA DEVI
|
()
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/2765
(KHATANGI)
|
0551005000NRG24081220230119871
|
09/12/2023
|
GITA DEVI
|
0551005WL012878
|
GITA DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9911218985
|
|
GITA DEVI
|
()
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/4555
(KHATANGI)
|
0551005000NRG24061220230119592
|
09/12/2023
|
RUBI DEVI
|
0551005WL012800
|
RUBI DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9911218986
|
|
RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/4571
(KHATANGI)
|
0551005000NRG24061220230119594
|
09/12/2023
|
ASHOK KUMAR
|
0551005WL012800
|
ASHOK KUMAR
|
00354
|
PUNB0649700
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9911218987
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708320/5015
(KHATANGI)
|
0551005000NRG24061220230119597
|
09/12/2023
|
MINA DEVI
|
0551005WL012800
|
MINA DEVI
|
00415
|
SBIN0014319
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9911218988
|
|
MRS MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|