|
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-09-011-021-01733920/3923
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352321
|
20/10/2023
|
SUMITRA DEVI
|
0509011WL023951
|
SUMITRA DEVI
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7069088624
|
|
SUMITRA DEVI
|
()
|
|
2
|
SONEPUR
|
BH-09-011-021-01733920/3972
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352445
|
20/10/2023
|
ROHIT KUMAR
|
0509011WL023954
|
ROHIT KUMAR
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7069088615
|
|
ROHIT KUMAR
|
()
|
|
3
|
SONEPUR
|
BH-09-011-021-01863400/1956
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352375
|
20/10/2023
|
LALBABU BHAGAT
|
0509011WL023952
|
LALBABU BHAGAT
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7069088623
|
|
LALBABU BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-021-01733920/3038
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352302
|
20/10/2023
|
kiran devi
|
0509011WL023951
|
kiran devi
|
00089
|
CBIN0281772
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7069088622
|
|
kiran devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-021-01733920/1887
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352337
|
20/10/2023
|
JAGDISH SAH
|
0509011WL023952
|
JAGDISH SAH
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7069088617
|
|
JAGDISH SAH
|
()
|
|
6
|
SONEPUR
|
BH-09-011-021-01733920/1897
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352296
|
20/10/2023
|
MANOJ SINGH
|
0509011WL023951
|
MANOJ SINGH
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7069088621
|
|
MANOJ SINGH
|
()
|
|
7
|
SONEPUR
|
BH-09-011-021-01733920/3019
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352282
|
20/10/2023
|
gautam ray
|
0509011WL023950
|
gautam ray
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069088618
|
|
gautam ray
|
()
|
|
8
|
SONEPUR
|
BH-09-011-021-01733920/4089
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352466
|
20/10/2023
|
VINOD RAY
|
0509011WL023954
|
VINOD RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7069088616
|
|
VINOD RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-021-01733920/3481
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352317
|
20/10/2023
|
RAJESH KUMAR RAY
|
0509011WL023951
|
RAJESH KUMAR RAY
|
00354
|
PUNB0755500
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7069088619
|
|
RAJESH KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-021-01733920/2584
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352344
|
20/10/2023
|
JITENDRA SINGH
|
0509011WL023952
|
JITENDRA SINGH
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7069088625
|
|
MR JITENDRA SINGH
|
()
|
|
11
|
SONEPUR
|
BH-09-011-021-01863400/2215
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352389
|
20/10/2023
|
MONIKA DEVI
|
0509011WL023952
|
MONIKA DEVI
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7069088620
|
|
MRS MONIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|