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-09-011-002-01854200/1177 (HASILPUR)
|
0509011000NRG23020420230714511
|
05/04/2023
|
SUDHIYA DEVI
|
0509011WL057290
|
SUDHIYA DEVI
|
00415
|
SBIN0004862
|
420
|
420
|
Processed
|
05/05/2023
|
|
1238165451
|
|
MRS SUDHIYA DEVILTIWOSHIV NATH MANJHI
|
STATE BANK OF INDIA(508548)
|
2
|
SONEPUR
|
BH-09-011-002-01854900/3038 (HASILPUR)
|
0509011000NRG23020420230714517
|
05/04/2023
|
UDAY RAY
|
0509011WL057290
|
UDAY RAY
|
00415
|
SBIN0004862
|
420
|
420
|
Processed
|
05/05/2023
|
|
1238165453
|
|
MR UDAY RAYSOJAMUNA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-002-01854200/1567 (HASILPUR)
|
0509011000NRG23020420230714512
|
05/04/2023
|
NILU DEVI
|
0509011WL057290
|
NILU DEVI
|
00538
|
CBIN0R10001
|
420
|
420
|
Processed
|
05/05/2023
|
|
1238165449
|
|
MR LAKSHMI NARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
4
|
SONEPUR
|
BH-09-011-002-01854200/3025 (HASILPUR)
|
0509011000NRG23020420230714513
|
05/04/2023
|
HEVANT DEVI
|
0509011WL057290
|
HEVANT DEVI
|
00538
|
CBIN0R10001
|
420
|
420
|
Processed
|
05/05/2023
|
|
1238165452
|
|
MR MRITUNJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
5
|
SONEPUR
|
BH-09-011-002-01854900/109 (HASILPUR)
|
0509011000NRG23020420230714514
|
05/04/2023
|
SHAMBHU RAY
|
0509011WL057290
|
SHAMBHU RAY
|
00538
|
CBIN0R10001
|
420
|
420
|
Processed
|
05/05/2023
|
|
1238165448
|
|
MR SHAMBHU RAY
|
STATE BANK OF INDIA(508548)
|
6
|
SONEPUR
|
BH-09-011-002-01854900/1393 (HASILPUR)
|
0509011000NRG23020420230714515
|
05/04/2023
|
PATSIYA DEVI
|
0509011WL057290
|
PATSIYA DEVI
|
00538
|
CBIN0R10001
|
420
|
420
|
Processed
|
05/05/2023
|
|
1238165450
|
|
MR SHAMBHU RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|