|
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-09-011-007-01856800/3659
(PARMANADPUR)
|
0509011000NRG24080520230072121
|
08/05/2023
|
KRISHNA MOHAN SINGH
|
0509011WL003321
|
KRISHNA MOHAN SINGH
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540678416
|
|
MR ASHA DEVI
|
()
|
|
2
|
SONEPUR
|
BH-09-011-007-01856800/3667
(PARMANADPUR)
|
0509011000NRG24080520230072126
|
08/05/2023
|
RAJIV KUMAR SINGH
|
0509011WL003321
|
RAJIV KUMAR SINGH
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540678418
|
|
MR RAJIV KUMAR SINGH
|
()
|
|
3
|
SONEPUR
|
BH-09-011-007-01856900/3567
(PARMANADPUR)
|
0509011000NRG24080520230072179
|
08/05/2023
|
SHIVJI SAH
|
0509011WL003322
|
SHIVJI SAH
|
00415
|
SBIN0006655
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1540678417
|
|
MR SHIVAJI SAH
|
()
|
|
4
|
SONEPUR
|
BH-09-011-007-01856900/3715
(PARMANADPUR)
|
0509011000NRG24080520230072184
|
08/05/2023
|
ALLAHUDDIN MIYA
|
0509011WL003322
|
ALLAHUDDIN MIYA
|
00415
|
SBIN0006655
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1540678419
|
|
MR ALLAHUDDIN MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-007-01856900/3589
(PARMANADPUR)
|
0509011000NRG24080520230072182
|
08/05/2023
|
SHANKAR RAY
|
0509011WL003322
|
SHANKAR RAY
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1540678415
|
|
SHANKAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|