|
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-09-011-018-01858800/4462
(KALYANPUR)
|
0509011000NRG24020620230129698
|
07/06/2023
|
RANDHIR KUMAR
|
0509011WL006164
|
RANDHIR KUMAR
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
12/06/2023
|
|
2460535734
|
|
RANDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-018-01858400/1768
(KALYANPUR)
|
0509011000NRG24020620230129703
|
07/06/2023
|
SAVINDRA KUMAR SINGH
|
0509011WL006169
|
SAVINDRA KUMAR SINGH
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
12/06/2023
|
|
2460535735
|
|
MR SABINDRA KU SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONEPUR
|
BH-09-011-018-01858800/3954
(KALYANPUR)
|
0509011000NRG24020620230129697
|
07/06/2023
|
prakash singh
|
0509011WL006163
|
prakash singh
|
00415
|
SBIN0004446
|
456
|
456
|
Processed
|
12/06/2023
|
|
2460535731
|
|
PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-018-01857700/4465
(KALYANPUR)
|
0509011000NRG24020620230129701
|
07/06/2023
|
ANUJ KUMAR
|
0509011WL006167
|
ANUJ KUMAR
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
12/06/2023
|
|
2460535732
|
|
ANUJ KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
SONEPUR
|
BH-09-011-018-01858400/2573
(KALYANPUR)
|
0509011000NRG24020620230129700
|
07/06/2023
|
amarnath singh
|
0509011WL006166
|
amarnath singh
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
12/06/2023
|
|
2460535733
|
|
AMAR NATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONEPUR
|
BH-09-011-018-01858800/3947
(KALYANPUR)
|
0509011000NRG24020620230129694
|
07/06/2023
|
manjesh kumar
|
0509011WL006160
|
manjesh kumar
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
12/06/2023
|
|
2460535730
|
|
MANJESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONEPUR
|
BH-09-011-018-01858800/3948
(KALYANPUR)
|
0509011000NRG24020620230129695
|
07/06/2023
|
suganti devi
|
0509011WL006161
|
suganti devi
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
12/06/2023
|
|
2460535729
|
|
SURANTI DEVI WO JITENDRA SING
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|