|
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-09-011-016-01859100/5435
(DUDHOULA)
|
0509011000NRG24211220230492382
|
22/12/2023
|
MAHESH PANDIT
|
0509011WL037415
|
MAHESH PANDIT
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544809587
|
|
MAHESH PANDIT
|
()
|
|
2
|
SONEPUR
|
BH-09-011-016-01859100/5465
(DUDHOULA)
|
0509011000NRG24211220230492391
|
22/12/2023
|
CHANDA KUMARI
|
0509011WL037415
|
CHANDA KUMARI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544809588
|
|
CHANDA KUMARI
|
()
|
|
3
|
SONEPUR
|
BH-09-011-016-01859100/5474
(DUDHOULA)
|
0509011000NRG24211220230492395
|
22/12/2023
|
BHARAT KUMAR
|
0509011WL037415
|
BHARAT KUMAR
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544809589
|
|
BHARAT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-016-01859100/5225
(DUDHOULA)
|
0509011000NRG24211220230492379
|
22/12/2023
|
PUNAME KUMARI
|
0509011WL037415
|
PUNAME KUMARI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544809582
|
|
MS PUNAM KUMARI
|
()
|
|
5
|
SONEPUR
|
BH-09-011-016-01859100/5306
(DUDHOULA)
|
0509011000NRG24211220230492380
|
22/12/2023
|
LALI KUMARI
|
0509011WL037415
|
LALI KUMARI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544809585
|
|
MR GOLU KUMAR
|
()
|
|
6
|
SONEPUR
|
BH-09-011-016-01859100/5427
(DUDHOULA)
|
0509011000NRG24211220230492381
|
22/12/2023
|
ABHISHEK KUMAR
|
0509011WL037415
|
ABHISHEK KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544809580
|
|
MR ABHISHEK KUMAR
|
()
|
|
7
|
SONEPUR
|
BH-09-011-016-01859100/5466
(DUDHOULA)
|
0509011000NRG24211220230492392
|
22/12/2023
|
SALONI KUMARI
|
0509011WL037415
|
SALONI KUMARI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544809581
|
|
MS SALONI KUMARI
|
()
|
|
8
|
SONEPUR
|
BH-09-011-016-01859100/5471
(DUDHOULA)
|
0509011000NRG24211220230492394
|
22/12/2023
|
RUBI DEVI
|
0509011WL037415
|
RUBI DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544809584
|
|
MRS RUBI DEVI
|
()
|
|
9
|
SONEPUR
|
BH-09-011-016-01859100/5478
(DUDHOULA)
|
0509011000NRG24211220230492396
|
22/12/2023
|
GOLU KUMAR
|
0509011WL037415
|
GOLU KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544809583
|
|
MR GOLU KUMAR
|
()
|
|
10
|
SONEPUR
|
BH-09-011-016-01859100/5479
(DUDHOULA)
|
0509011000NRG24211220230492397
|
22/12/2023
|
KAJAL KUMARI
|
0509011WL037415
|
KAJAL KUMARI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544809586
|
|
MR VIKAS KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|