|
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-09-011-005-01855900/1260
(GOPALPUR)
|
0509011000NRG24020920230319725
|
05/09/2023
|
Ashok kumar
|
0509011WL017082
|
Ashok kumar
|
00048
|
BKID0004684
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5747445826
|
|
ASHOK RAM
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-005-01855900/1308
(GOPALPUR)
|
0509011000NRG24020920230319726
|
05/09/2023
|
Punam devi
|
0509011WL017082
|
Punam devi
|
00048
|
BKID0004684
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5747445822
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONEPUR
|
BH-09-011-005-01855900/2054
(GOPALPUR)
|
0509011000NRG24020920230319716
|
05/09/2023
|
KUNAL RAJ
|
0509011WL017079
|
KUNAL RAJ
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
19/09/2023
|
|
5747445824
|
|
KUNAL RAJ
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-005-01855900/338
(GOPALPUR)
|
0509011000NRG24020920230319729
|
05/09/2023
|
Jagjivan Ram
|
0509011WL017082
|
Jagjivan Ram
|
00048
|
BKID0004684
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5747445825
|
|
JAGJEEVAN RAM & DEVMUNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-005-01855900/919
(GOPALPUR)
|
0509011000NRG24020920230319730
|
05/09/2023
|
KASIM MIYAN
|
0509011WL017082
|
KASIM MIYAN
|
00048
|
BKID0004684
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5747445823
|
|
MR KASIM MIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-005-01855800/2123
(GOPALPUR)
|
0509011000NRG24020920230319816
|
05/09/2023
|
Manju devi
|
0509011WL017108
|
Manju devi
|
00415
|
SBIN0004862
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5747445815
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-005-01855900/2156
(GOPALPUR)
|
0509011000NRG24020920230319727
|
05/09/2023
|
LAXMI NARAYAN SINGH
|
0509011WL017082
|
LAXMI NARAYAN SINGH
|
00415
|
SBIN0004862
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5747445816
|
|
LAKSHMI NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SONEPUR
|
BH-09-011-005-01855900/2210
(GOPALPUR)
|
0509011000NRG24020920230319737
|
05/09/2023
|
KAJAL KUMARI
|
0509011WL017084
|
KAJAL KUMARI
|
00415
|
SBIN0004862
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5747445821
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONEPUR
|
BH-09-011-005-01855900/2283
(GOPALPUR)
|
0509011000NRG24020920230319728
|
05/09/2023
|
SOBHA DEVI
|
0509011WL017082
|
SOBHA DEVI
|
00415
|
SBIN0004862
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5747445820
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONEPUR
|
BH-09-011-005-01855900/2399
(GOPALPUR)
|
0509011000NRG24020920230319807
|
05/09/2023
|
RAGHUVANSH SINGH
|
0509011WL017104
|
RAGHUVANSH SINGH
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5747445819
|
|
MR RAGHUBANSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
11
|
SONEPUR
|
BH-09-011-005-01855900/1865
(GOPALPUR)
|
0509011000NRG24020920230319715
|
05/09/2023
|
BEBI DEVI
|
0509011WL017078
|
BEBI DEVI
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
19/09/2023
|
|
5747445817
|
|
MRS BEBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-005-01855900/2128
(GOPALPUR)
|
0509011000NRG24020920230319724
|
05/09/2023
|
GUDDU KUMAR SINGH
|
0509011WL017081
|
GUDDU KUMAR SINGH
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5747445814
|
|
MR GUDDU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
BH-09-011-005-01855900/2401
(GOPALPUR)
|
0509011000NRG24020920230319814
|
05/09/2023
|
VISHWAJIT SINGH
|
0509011WL017106
|
VISHWAJIT SINGH
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5747445818
|
|
VISHWAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39900
|
39900
|
|
|
|
|
|
|
|