|
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-09-011-006-01856300/3510
(CHATURPUR)
|
0509011000NRG24220520230118134
|
23/05/2023
|
SUMAN DEVI
|
0509011WL005712
|
SUMAN DEVI
|
00048
|
BKID0005775
|
1596
|
1596
|
Processed
|
27/05/2023
|
|
1902575800
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-006-01856300/3374
(CHATURPUR)
|
0509011000NRG24220520230118129
|
23/05/2023
|
pramod kumar singh
|
0509011WL005712
|
pramod kumar singh
|
00177
|
IOBA0002612
|
1596
|
1596
|
Processed
|
27/05/2023
|
|
1902575803
|
|
pramod kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-006-01856300/1358
(CHATURPUR)
|
0509011000NRG24220520230118099
|
23/05/2023
|
SUMAN DEVI
|
0509011WL005712
|
SUMAN DEVI
|
00415
|
SBIN0006655
|
1596
|
1596
|
Processed
|
27/05/2023
|
|
1902575809
|
|
MRS SUMAN DEVI
|
()
|
|
4
|
SONEPUR
|
BH-09-011-006-01856300/1450
(CHATURPUR)
|
0509011000NRG24220520230118101
|
23/05/2023
|
NAND KUMAR SAH
|
0509011WL005712
|
NAND KUMAR SAH
|
00415
|
SBIN0006655
|
1596
|
1596
|
Processed
|
27/05/2023
|
|
1902575804
|
|
MR NAND KUMAR SINGH
|
()
|
|
5
|
SONEPUR
|
BH-09-011-006-01856300/3322
(CHATURPUR)
|
0509011000NRG24220520230118118
|
23/05/2023
|
chandan paswan
|
0509011WL005712
|
chandan paswan
|
00415
|
SBIN0006655
|
1596
|
1596
|
Processed
|
27/05/2023
|
|
1902575808
|
|
MR CHANDAN PASWAN
|
()
|
|
6
|
SONEPUR
|
BH-09-011-006-01856300/3324
(CHATURPUR)
|
0509011000NRG24220520230118120
|
23/05/2023
|
meera devi
|
0509011WL005712
|
meera devi
|
00415
|
SBIN0006655
|
1596
|
1596
|
Processed
|
27/05/2023
|
|
1902575806
|
|
MR LAKSHMAN SAHANI
|
()
|
|
7
|
SONEPUR
|
BH-09-011-006-01856300/3363
(CHATURPUR)
|
0509011000NRG24220520230118124
|
23/05/2023
|
sita devi
|
0509011WL005712
|
sita devi
|
00415
|
SBIN0006655
|
1596
|
1596
|
Processed
|
27/05/2023
|
|
1902575805
|
|
MRS SITA DEVI
|
()
|
|
8
|
SONEPUR
|
BH-09-011-006-01856300/3368
(CHATURPUR)
|
0509011000NRG24220520230118127
|
23/05/2023
|
dev prasad manjhi
|
0509011WL005712
|
dev prasad manjhi
|
00415
|
SBIN0006655
|
1596
|
1596
|
Processed
|
27/05/2023
|
|
1902575807
|
|
MR DEV PRASAD PRASAD MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-006-01856300/3451
(CHATURPUR)
|
0509011000NRG24220520230118131
|
23/05/2023
|
priti singh
|
0509011WL005712
|
priti singh
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/05/2023
|
|
1902575801
|
|
PRITI SINGH
|
()
|
|
10
|
SONEPUR
|
BH-09-011-006-01856300/3497
(CHATURPUR)
|
0509011000NRG24220520230118232
|
23/05/2023
|
komal kumari
|
0509011WL005715
|
komal kumari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/05/2023
|
|
1902575802
|
|
KOMAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|