|
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-09-011-016-01859100/4517
(DUDHOULA)
|
0509011000NRG24210420230024943
|
22/04/2023
|
SANJAY KUMAR
|
0509011WL001058
|
SANJAY KUMAR
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436408473
|
|
SANJAY KUMAR
|
()
|
|
2
|
SONEPUR
|
BH-09-011-016-01859100/4560
(DUDHOULA)
|
0509011000NRG24210420230024952
|
22/04/2023
|
UMA SHANKAR SINGH
|
0509011WL001058
|
UMA SHANKAR SINGH
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436408480
|
|
UMA SHANKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-016-01859100/3129
(DUDHOULA)
|
0509011000NRG24210420230024939
|
22/04/2023
|
PUJA KUMARI
|
0509011WL001058
|
PUJA KUMARI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436408477
|
|
MS PUJA KUMARI
|
()
|
|
4
|
SONEPUR
|
BH-09-011-016-01859100/4545
(DUDHOULA)
|
0509011000NRG24210420230024946
|
22/04/2023
|
RAJ KUMARI DEVI
|
0509011WL001058
|
RAJ KUMARI DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436408478
|
|
MRS RAJ KUMARI DEVI
|
()
|
|
5
|
SONEPUR
|
BH-09-011-016-01859100/4574
(DUDHOULA)
|
0509011000NRG24210420230024956
|
22/04/2023
|
ANJALI KUMARI
|
0509011WL001058
|
ANJALI KUMARI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436408476
|
|
MS ANJALI KUMARI
|
()
|
|
6
|
SONEPUR
|
BH-09-011-016-01859100/4586
(DUDHOULA)
|
0509011000NRG24210420230024958
|
22/04/2023
|
NISHA KUMARI
|
0509011WL001058
|
NISHA KUMARI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436408471
|
|
MRS NISHA KUMARI
|
()
|
|
7
|
SONEPUR
|
BH-09-011-016-01859100/5006
(DUDHOULA)
|
0509011000NRG24210420230024970
|
22/04/2023
|
BITTU KUMAR
|
0509011WL001058
|
BITTU KUMAR
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436408475
|
|
MR BITTU KUMAR
|
()
|
|
8
|
SONEPUR
|
BH-09-011-016-01859100/5015
(DUDHOULA)
|
0509011000NRG24210420230024973
|
22/04/2023
|
SONALI KUMARI
|
0509011WL001058
|
SONALI KUMARI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436408474
|
|
MR RAMANAND SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-016-01859100/4957
(DUDHOULA)
|
0509011000NRG24210420230024963
|
22/04/2023
|
SUNITA KUMARI
|
0509011WL001058
|
SUNITA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436408479
|
|
SUNITA KUMARI
|
()
|
|
10
|
SONEPUR
|
BH-09-011-016-01859100/5017
(DUDHOULA)
|
0509011000NRG24210420230024975
|
22/04/2023
|
SONAM KUMARI
|
0509011WL001058
|
SONAM KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436408472
|
|
SONAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|