|
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-09-011-016-01859100/4510
(DUDHOULA)
|
0509011000NRG24171020230354162
|
17/10/2023
|
SHANKAR KUMAR
|
0509011WL024194
|
SHANKAR KUMAR
|
00048
|
BKID0004584
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937249381
|
|
SHANKAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-016-01859100/2965
(DUDHOULA)
|
0509011000NRG24171020230354159
|
17/10/2023
|
AMIT KUMAR SINGH
|
0509011WL024194
|
AMIT KUMAR SINGH
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937249376
|
|
Mr. AMIT KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SONEPUR
|
BH-09-011-016-01859100/4511
(DUDHOULA)
|
0509011000NRG24171020230354163
|
17/10/2023
|
SANAFI DEVI
|
0509011WL024194
|
SANAFI DEVI
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937249380
|
|
SANAFI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONEPUR
|
BH-09-011-016-01859100/4996
(DUDHOULA)
|
0509011000NRG24171020230354166
|
17/10/2023
|
PINTU KUMAR
|
0509011WL024194
|
PINTU KUMAR
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937249382
|
|
Mr. Pintu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-016-01859100/2883
(DUDHOULA)
|
0509011000NRG24171020230354158
|
17/10/2023
|
PUTUL DEVI
|
0509011WL024194
|
PUTUL DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937249375
|
|
Mrs. PUTUL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SONEPUR
|
BH-09-011-016-01859100/4509
(DUDHOULA)
|
0509011000NRG24171020230354161
|
17/10/2023
|
SARITA DEVI
|
0509011WL024194
|
SARITA DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937249378
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-016-01859100/4527
(DUDHOULA)
|
0509011000NRG24171020230354164
|
17/10/2023
|
MANOHAR KUMAR
|
0509011WL024194
|
MANOHAR KUMAR
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937249379
|
|
MANOHAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-016-01859100/4995
(DUDHOULA)
|
0509011000NRG24171020230354165
|
17/10/2023
|
PRITI DEVI
|
0509011WL024194
|
PRITI DEVI
|
00415
|
SBIN0008886
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937249377
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|