|
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-09-011-021-01733920/2349
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220120240553000
|
22/01/2024
|
shyam nandan thakur
|
0509011WL0042563
|
shyam nandan thakur
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2153842181
|
|
shyam nandan thakur
|
()
|
|
2
|
SONEPUR
|
BH-09-011-021-01733920/2349
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220120240553001
|
22/01/2024
|
shyam nandan thakur
|
0509011WL0042563
|
shyam nandan thakur
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2153842182
|
|
shyam nandan thakur
|
()
|
|
3
|
SONEPUR
|
BH-09-011-021-01733920/3564
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220120240553004
|
22/01/2024
|
SHATRUDHAN RAY
|
0509011WL0042563
|
SHATRUDHAN RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2153842183
|
|
SHATRUDHAN RAY
|
()
|
|
4
|
SONEPUR
|
BH-09-011-021-01733920/3564
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220120240553005
|
22/01/2024
|
SHATRUDHAN RAY
|
0509011WL0042563
|
SHATRUDHAN RAY
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2153842184
|
|
SHATRUDHAN RAY
|
()
|
|
5
|
SONEPUR
|
BH-09-011-021-01733920/3886
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220120240553006
|
22/01/2024
|
CHUNNU SINGH
|
0509011WL0042563
|
CHUNNU SINGH
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2153842179
|
|
CHUNNU SINGH
|
()
|
|
6
|
SONEPUR
|
BH-09-011-021-01733920/3886
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220120240553007
|
22/01/2024
|
CHUNNU SINGH
|
0509011WL0042563
|
CHUNNU SINGH
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2153842180
|
|
CHUNNU SINGH
|
()
|
|
7
|
SONEPUR
|
BH-09-011-021-01733920/4128
(SAWALPUR PACHHIYARI)
|
0509011000NRG24180120240539067
|
22/01/2024
|
MUNNI DEVI
|
0509011WL0041697
|
MUNNI DEVI
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2153842189
|
|
MUNNI DEVI
|
()
|
|
8
|
SONEPUR
|
BH-09-011-021-01733920/4128
(SAWALPUR PACHHIYARI)
|
0509011000NRG24180120240539068
|
22/01/2024
|
MUNNI DEVI
|
0509011WL0041697
|
MUNNI DEVI
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2153842190
|
|
MUNNI DEVI
|
()
|
|
9
|
SONEPUR
|
BH-09-011-021-01733920/4138
(SAWALPUR PACHHIYARI)
|
0509011000NRG24180120240539069
|
22/01/2024
|
ARUN RAY
|
0509011WL0041697
|
ARUN RAY
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2153842185
|
|
ARUN RAY
|
()
|
|
10
|
SONEPUR
|
BH-09-011-021-01733920/4169
(SAWALPUR PACHHIYARI)
|
0509011000NRG24180120240539070
|
22/01/2024
|
FULAVANTI DEVI
|
0509011WL0041697
|
FULAVANTI DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2153842191
|
|
FULAVANTI DEVI
|
()
|
|
11
|
SONEPUR
|
BH-09-011-021-01733920/4171
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220120240553073
|
22/01/2024
|
PUNAM DEVI
|
0509011WL0042568
|
PUNAM DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2153842186
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
12
|
SONEPUR
|
BH-09-011-021-01733920/3138
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220120240553002
|
22/01/2024
|
soni kumari
|
0509011WL0042563
|
soni kumari
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2153842187
|
|
soni kumari
|
()
|
|
13
|
SONEPUR
|
BH-09-011-021-01733920/3138
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220120240553003
|
22/01/2024
|
soni kumari
|
0509011WL0042563
|
soni kumari
|
00354
|
PUNB0755500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2153842188
|
|
soni kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35796
|
35796
|
|
|
|
|
|
|
|