|
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-09-011-012-01860800/1630
(GANGAJAL)
|
0509011000NRG24080520230073071
|
08/05/2023
|
MAMTA KUMARI
|
0509011WL003388
|
MAMTA KUMARI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1541122720
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-012-01860900/3417
(GANGAJAL)
|
0509011000NRG24080520230073085
|
08/05/2023
|
SITARAM PASWAN
|
0509011WL003388
|
SITARAM PASWAN
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1541122719
|
|
SITARAM PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-012-01860800/1464
(GANGAJAL)
|
0509011000NRG24080520230073068
|
08/05/2023
|
SHIV KUMARI DEVI
|
0509011WL003388
|
SHIV KUMARI DEVI
|
00048
|
BKID0005775
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1541122724
|
|
SHIV KUMARI DEVI W/O SHIV SHANKAR RAI
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-012-01860800/1614
(GANGAJAL)
|
0509011000NRG24080520230073070
|
08/05/2023
|
MINA DEVI
|
0509011WL003388
|
MINA DEVI
|
00048
|
BKID0005775
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1541122718
|
|
MINA DEVI W/O-BRAJKISHOR SAH
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-012-01860900/1369
(GANGAJAL)
|
0509011000NRG24080520230073077
|
08/05/2023
|
SUSHILA DEVI
|
0509011WL003388
|
SUSHILA DEVI
|
00048
|
BKID0005775
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1541122717
|
|
SUSHILA DEVI W/O-DILIP KR RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-012-01860800/1504
(GANGAJAL)
|
0509011000NRG24080520230073069
|
08/05/2023
|
MUNNI DEVI
|
0509011WL003388
|
MUNNI DEVI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1541122722
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SONEPUR
|
BH-09-011-012-01860800/1952
(GANGAJAL)
|
0509011000NRG24080520230073072
|
08/05/2023
|
NITU DEVI
|
0509011WL003388
|
NITU DEVI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1541122721
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONEPUR
|
BH-09-011-012-01860800/3588
(GANGAJAL)
|
0509011000NRG24080520230073075
|
08/05/2023
|
SARWAN KUMAR
|
0509011WL003388
|
SARWAN KUMAR
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1541122725
|
|
Ms. SARWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SONEPUR
|
BH-09-011-012-01860900/1379
(GANGAJAL)
|
0509011000NRG24080520230073078
|
08/05/2023
|
CHAMPA DEVI
|
0509011WL003388
|
CHAMPA DEVI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1541122723
|
|
CHAMPA DEVI W/O- RAGHU RAY
|
BANK OF INDIA(508505)
|
|
10
|
SONEPUR
|
BH-09-011-012-01860900/1445
(GANGAJAL)
|
0509011000NRG24080520230073080
|
08/05/2023
|
SANTOSH KUMAR
|
0509011WL003388
|
SANTOSH KUMAR
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1541122728
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-012-01860900/1558
(GANGAJAL)
|
0509011000NRG24080520230073083
|
08/05/2023
|
BIHARI PANDIT
|
0509011WL003388
|
BIHARI PANDIT
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1541122727
|
|
Mr. BIHARI PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SONEPUR
|
BH-09-011-012-01860900/1906
(GANGAJAL)
|
0509011000NRG24080520230073084
|
08/05/2023
|
RINKU DEVI
|
0509011WL003388
|
RINKU DEVI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1541122729
|
|
Ms. Rinku Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
13
|
SONEPUR
|
BH-09-011-012-01860900/1440
(GANGAJAL)
|
0509011000NRG24080520230073079
|
08/05/2023
|
UMESH RAY
|
0509011WL003388
|
UMESH RAY
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1541122726
|
|
MR UMES RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|