|
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-51-005-001-03709820/2870
(ANUA)
|
0551005000NRG24180920230105426
|
18/09/2023
|
GITANJALI KUMARI
|
0551005WL008753
|
GITANJALI KUMARI
|
00354
|
PUNB0175300
|
684
|
684
|
Processed
|
26/09/2023
|
|
5876960199
|
|
GITANJALI KUMARI D/O-RAMANAND MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1686
(CHAMANDI)
|
0551005000NRG24180920230105472
|
18/09/2023
|
SAJO KHATUN
|
0551005WL008784
|
SAJO KHATUN
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5876960200
|
|
SHAJO KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/2331
(ANUA)
|
0551005000NRG24180920230105424
|
18/09/2023
|
SABINDRA KUMAR
|
0551005WL008753
|
SABINDRA KUMAR
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5876960205
|
|
SABINDAR KUMAR SO HARIHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2298
(SONBHDRA)
|
0551005000NRG24180920230105476
|
18/09/2023
|
RADHA DEVI
|
0551005WL008787
|
RADHA DEVI
|
00354
|
PUNB0239000
|
684
|
684
|
Processed
|
26/09/2023
|
|
5876960202
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708700/3616
(BELAURA)
|
0551005000NRG24180920230105471
|
18/09/2023
|
gudu kumar
|
0551005WL008783
|
gudu kumar
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5876960201
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709800/2468
(ANUA)
|
0551005000NRG24180920230105425
|
18/09/2023
|
dipa singh
|
0551005WL008753
|
dipa singh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5876960203
|
|
DIPA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03709900/2469
(ANUA)
|
0551005000NRG24180920230105427
|
18/09/2023
|
GYANTI DEVI
|
0551005WL008753
|
GYANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5876960204
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4702
(SONBHDRA)
|
0551005000NRG24180920230105477
|
18/09/2023
|
MANJU DEVI
|
0551005WL008787
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5876960206
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21204
|
21204
|
|
|
|
|
|
|
|