|
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-09-011-007-01856900/4045
(PARMANADPUR)
|
0509011000NRG24171020230355408
|
20/10/2023
|
RAHUL KUMAR RAY
|
0509011WL024285
|
RAHUL KUMAR RAY
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068506583
|
|
MR RAHUL KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-007-01856900/3703
(PARMANADPUR)
|
0509011000NRG24171020230355411
|
20/10/2023
|
VANSHI RAY
|
0509011WL024288
|
VANSHI RAY
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068506580
|
|
MR VANSHI RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONEPUR
|
BH-09-011-007-01856900/4209
(PARMANADPUR)
|
0509011000NRG24171020230355415
|
20/10/2023
|
SHIV PUJAN RAY
|
0509011WL024292
|
SHIV PUJAN RAY
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068506581
|
|
SHIV PUJAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONEPUR
|
BH-09-011-007-01856900/4210
(PARMANADPUR)
|
0509011000NRG24171020230355416
|
20/10/2023
|
JALANDHAR RAY
|
0509011WL024293
|
JALANDHAR RAY
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068506582
|
|
MR JALANDHAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-007-01856900/3597
(PARMANADPUR)
|
0509011000NRG24171020230355409
|
20/10/2023
|
ARJUN KUMAR
|
0509011WL024286
|
ARJUN KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068506579
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-007-01856900/4082
(PARMANADPUR)
|
0509011000NRG24171020230355407
|
20/10/2023
|
ARUN KUMAR YADAV
|
0509011WL024284
|
ARUN KUMAR YADAV
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068506578
|
|
ARUN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|