|
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-09-011-015-01861000/2309
(JAHANGIPUR)
|
0509011000NRG24050920230323082
|
05/09/2023
|
RITA DEVI
|
0509011WL017764
|
RITA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747571030
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-015-01861700/1855
(JAHANGIPUR)
|
0509011000NRG24050920230323077
|
05/09/2023
|
MAMTA DEVI
|
0509011WL017763
|
MAMTA DEVI
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5747571029
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-015-01861000/2375
(JAHANGIPUR)
|
0509011000NRG24050920230323084
|
05/09/2023
|
PAWITAR DEVI
|
0509011WL017764
|
PAWITAR DEVI
|
00048
|
BKID0005775
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747571032
|
|
PAWITAR DEVI W/O-NANDKUMAR BHAGAT
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-015-01861700/1889
(JAHANGIPUR)
|
0509011000NRG24050920230323079
|
05/09/2023
|
CHANDA DEVI
|
0509011WL017763
|
CHANDA DEVI
|
00048
|
BKID0005775
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5747571033
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
BH-09-011-015-01861700/2127
(JAHANGIPUR)
|
0509011000NRG24050920230323080
|
05/09/2023
|
BALIRAM KUMAR DAS
|
0509011WL017763
|
BALIRAM KUMAR DAS
|
00048
|
BKID0005775
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5747571031
|
|
BALIRAM KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-015-01861700/1881
(JAHANGIPUR)
|
0509011000NRG24050920230323078
|
05/09/2023
|
CHANDAN KUMAR
|
0509011WL017763
|
CHANDAN KUMAR
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5747571025
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-015-01861000/1682
(JAHANGIPUR)
|
0509011000NRG24050920230323081
|
05/09/2023
|
MIRA DEVI
|
0509011WL017764
|
MIRA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747571028
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
BH-09-011-015-01861000/2313
(JAHANGIPUR)
|
0509011000NRG24050920230323083
|
05/09/2023
|
LILA DEVI
|
0509011WL017764
|
LILA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5747571027
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONEPUR
|
BH-09-011-015-01861200/2089
(JAHANGIPUR)
|
0509011000NRG24050920230323076
|
05/09/2023
|
GAUTAM KUMAR
|
0509011WL017763
|
GAUTAM KUMAR
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5747571026
|
|
GAUTAM KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28044
|
28044
|
|
|
|
|
|
|
|