|
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-09-011-018-01858400/4304
(KALYANPUR)
|
0509011000NRG24161220230472523
|
23/12/2023
|
VIKASH KUMAR SINGH
|
0509011WL035988
|
VIKASH KUMAR SINGH
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549078003
|
|
VIKASH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-018-01858400/1738
(KALYANPUR)
|
0509011000NRG24161220230472509
|
23/12/2023
|
ARJUN DAS
|
0509011WL035988
|
ARJUN DAS
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549078006
|
|
MR ARJUN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-018-01858100/2099
(KALYANPUR)
|
0509011000NRG24161220230472505
|
23/12/2023
|
ANIL KUMAR
|
0509011WL035988
|
ANIL KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549078005
|
|
ANIL KUMAR
|
()
|
|
4
|
SONEPUR
|
BH-09-011-018-01858400/4550
(KALYANPUR)
|
0509011000NRG24161220230472528
|
23/12/2023
|
PREMACHANDRA PATEL
|
0509011WL035988
|
PREMACHANDRA PATEL
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549078004
|
|
PREMACHANDRA PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|