|
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-09-011-016-01859000/5504
(DUDHOULA)
|
0509011000NRG24211120230415805
|
23/11/2023
|
GEETA DEVI
|
0509011WL031343
|
GEETA DEVI
|
00045
|
BARB0AGRHAJ
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004418055
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-016-01858900/5386
(DUDHOULA)
|
0509011000NRG24211120230415796
|
23/11/2023
|
VISHAL KUMAR
|
0509011WL031343
|
VISHAL KUMAR
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004418054
|
|
VISHAL KUMAR
|
()
|
|
3
|
SONEPUR
|
BH-09-011-016-01858900/5387
(DUDHOULA)
|
0509011000NRG24211120230415797
|
23/11/2023
|
SURENDRA RAY
|
0509011WL031343
|
SURENDRA RAY
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004418056
|
|
SURENDRA RAY
|
()
|
|
4
|
SONEPUR
|
BH-09-011-016-01859000/5505
(DUDHOULA)
|
0509011000NRG24211120230415806
|
23/11/2023
|
RANJITA DEVI
|
0509011WL031343
|
RANJITA DEVI
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004418057
|
|
RANJITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-016-01857400/5408
(DUDHOULA)
|
0509011000NRG24211120230415790
|
23/11/2023
|
MAUSHAM KUMARI
|
0509011WL031343
|
MAUSHAM KUMARI
|
00089
|
CBIN0281772
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004418061
|
|
MAUSHAM KUMARI
|
()
|
|
6
|
SONEPUR
|
BH-09-011-016-01857400/5519
(DUDHOULA)
|
0509011000NRG24211120230415793
|
23/11/2023
|
NIDHI KUMARI
|
0509011WL031343
|
NIDHI KUMARI
|
00089
|
CBIN0281772
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004418058
|
|
NIDHI KUMARI
|
()
|
|
7
|
SONEPUR
|
BH-09-011-016-01857400/5521
(DUDHOULA)
|
0509011000NRG24211120230415794
|
23/11/2023
|
PRIYAM KUMAR SINGH
|
0509011WL031343
|
PRIYAM KUMAR SINGH
|
00089
|
CBIN0281772
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004418062
|
|
PRIYAM KUMAR SINGH
|
()
|
|
8
|
SONEPUR
|
BH-09-011-016-01858900/5202
(DUDHOULA)
|
0509011000NRG24211120230415795
|
23/11/2023
|
CHANDRMA RAY
|
0509011WL031343
|
CHANDRMA RAY
|
00089
|
CBIN0281772
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004418059
|
|
CHANDRMA RAY
|
()
|
|
9
|
SONEPUR
|
BH-09-011-016-01858900/890
(DUDHOULA)
|
0509011000NRG24211120230415800
|
23/11/2023
|
manoj ray
|
0509011WL031343
|
manoj ray
|
00089
|
CBIN0281772
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004418060
|
|
manoj ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-016-01858900/5388
(DUDHOULA)
|
0509011000NRG24211120230415798
|
23/11/2023
|
DHARMASHILA DEVI
|
0509011WL031343
|
DHARMASHILA DEVI
|
00165
|
IBKL0002075
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004418063
|
|
DHARMASHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
11
|
SONEPUR
|
BH-09-011-016-01857400/5507
(DUDHOULA)
|
0509011000NRG24211120230415792
|
23/11/2023
|
RAJEEV RANJAN KUMAR
|
0509011WL031343
|
RAJEEV RANJAN KUMAR
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004418064
|
|
RAJEEV RANJAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|