|
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-09-011-021-01863400/1956
(SAWALPUR PACHHIYARI)
|
0509011000NRG23030420230715634
|
04/04/2023
|
LALBABU BHAGAT
|
0509011WL057472
|
LALBABU BHAGAT
|
00048
|
BKID0004684
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1236824981
|
|
LALBABU BHAGAT
|
()
|
|
2
|
SONEPUR
|
BH-09-011-021-01863400/1998
(SAWALPUR PACHHIYARI)
|
0509011000NRG23030420230715636
|
04/04/2023
|
RITA DEVI
|
0509011WL057472
|
RITA DEVI
|
00048
|
BKID0004684
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1236824982
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-021-01733920/3038
(SAWALPUR PACHHIYARI)
|
0509011000NRG23030420230715616
|
04/04/2023
|
kiran devi
|
0509011WL057471
|
kiran devi
|
00089
|
CBIN0281772
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1236824983
|
|
kiran devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-021-01863400/1994
(SAWALPUR PACHHIYARI)
|
0509011000NRG23030420230715635
|
04/04/2023
|
UMESH SAH
|
0509011WL057472
|
UMESH SAH
|
00354
|
PUNB0088900
|
3360
|
3360
|
Processed
|
05/05/2023
|
|
1236824984
|
|
UMESH SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-021-01863400/2166
(SAWALPUR PACHHIYARI)
|
0509011000NRG23020420230715457
|
04/04/2023
|
RAJIV RANJAN MAHTO
|
0509011WL057446
|
RAJIV RANJAN MAHTO
|
00415
|
SBIN0004446
|
840
|
840
|
Processed
|
05/05/2023
|
|
1236824985
|
|
MR RAJIV RANAJAN MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|