|
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-09-011-021-01733920/3533
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262751
|
06/07/2023
|
SURESH RAY
|
0509011WL012492
|
SURESH RAY
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964304389
|
|
SURESH RAY
|
()
|
|
2
|
SONEPUR
|
BH-09-011-021-01733920/3972
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262718
|
06/07/2023
|
ROHIT KUMAR
|
0509011WL012491
|
ROHIT KUMAR
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964304396
|
|
ROHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-021-01733920/2830
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262994
|
06/07/2023
|
ARCHNA KUMARI
|
0509011WL012499
|
ARCHNA KUMARI
|
00089
|
CBIN0281772
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964304395
|
|
ARCHNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-021-01733920/3019
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262836
|
06/07/2023
|
gautam ray
|
0509011WL012495
|
gautam ray
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964304393
|
|
gautam ray
|
()
|
|
5
|
SONEPUR
|
BH-09-011-021-01733920/4089
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262739
|
06/07/2023
|
VINOD RAY
|
0509011WL012491
|
VINOD RAY
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964304390
|
|
VINOD RAY
|
()
|
|
6
|
SONEPUR
|
BH-09-011-021-01733920/728
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230263006
|
06/07/2023
|
RAMESHAWAR RAY
|
0509011WL012499
|
RAMESHAWAR RAY
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964304397
|
|
RAMESHAWAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-021-01733920/4086
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262736
|
06/07/2023
|
ANIL RAI
|
0509011WL012491
|
ANIL RAI
|
00354
|
PUNB0755500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964304391
|
|
ANIL RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-021-01863400/2166
(SAWALPUR PACHHIYARI)
|
0509011000NRG24050720230255161
|
06/07/2023
|
RAJIV RANJAN MAHTO
|
0509011WL012188
|
RAJIV RANJAN MAHTO
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964304392
|
|
MR RAJIV RANAJAN MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-021-01733920/3969
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262715
|
06/07/2023
|
CHANCHAL KUMARI
|
0509011WL012491
|
CHANCHAL KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964304394
|
|
CHANCHAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|