|
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-09-011-004-01855500/2820
(RASULPUR)
|
0509011000NRG24020920230319412
|
07/09/2023
|
TULSI RAY
|
0509011WL017002
|
TULSI RAY
|
00048
|
BKID0004684
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741263568
|
|
TULSI RAY
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-004-01862800/1320
(RASULPUR)
|
0509011000NRG24020920230319414
|
07/09/2023
|
SATYANARAYAN ROY
|
0509011WL017004
|
SATYANARAYAN ROY
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741263567
|
|
SATNARAYAN RAY
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-004-01862800/1856
(RASULPUR)
|
0509011000NRG24020920230319411
|
07/09/2023
|
HARI KISUN RAY
|
0509011WL017001
|
HARI KISUN RAY
|
00048
|
BKID0004684
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741263566
|
|
HARIKISHUN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-004-01862700/2740
(RASULPUR)
|
0509011000NRG24040920230322772
|
07/09/2023
|
DEVARAT RAY
|
0509011WL017692
|
DEVARAT RAY
|
00089
|
CBIN0281776
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741263565
|
|
Devarat Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-004-01862700/2720
(RASULPUR)
|
0509011000NRG24020920230319416
|
07/09/2023
|
HARDEV SINGH
|
0509011WL017006
|
HARDEV SINGH
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741263563
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-004-01855500/1380
(RASULPUR)
|
0509011000NRG24020920230319410
|
07/09/2023
|
MANISH KUMAR
|
0509011WL017000
|
MANISH KUMAR
|
00415
|
SBIN0004862
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741263562
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-004-01862800/2547
(RASULPUR)
|
0509011000NRG24020920230319413
|
07/09/2023
|
DHARAM RAJ RAY
|
0509011WL017003
|
DHARAM RAJ RAY
|
00415
|
SBIN0004862
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741263564
|
|
MR DHARMRAJ RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-004-01855500/1905
(RASULPUR)
|
0509011000NRG24020920230319415
|
07/09/2023
|
meena devi
|
0509011WL017005
|
meena devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741263560
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONEPUR
|
BH-09-011-004-01862700/2739
(RASULPUR)
|
0509011000NRG24040920230322773
|
07/09/2023
|
SATYDEV SINGH
|
0509011WL017693
|
SATYDEV SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741263561
|
|
SATYDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|