|
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-09-011-006-01856300/3611
(CHATURPUR)
|
0509011000NRG24200420230020976
|
23/04/2023
|
SURESHWAR KUMAR SINGH
|
0509011WL000862
|
SURESHWAR KUMAR SINGH
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437538528
|
|
SURESHWER KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-006-01856300/3284
(CHATURPUR)
|
0509011000NRG24200420230020972
|
23/04/2023
|
alka devi
|
0509011WL000858
|
alka devi
|
00165
|
IBKL0002075
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437538523
|
|
ALKA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-006-01856100/3593
(CHATURPUR)
|
0509011000NRG24200420230020974
|
23/04/2023
|
PANKAJ KUMAR SINGH
|
0509011WL000860
|
PANKAJ KUMAR SINGH
|
00177
|
IOBA0002612
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437538524
|
|
PANKAJ KUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-006-01856200/3554
(CHATURPUR)
|
0509011000NRG24200420230020973
|
23/04/2023
|
RAJEEV KUMAR SINGH
|
0509011WL000859
|
RAJEEV KUMAR SINGH
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437538525
|
|
RAJEEV KUMAR SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
5
|
SONEPUR
|
BH-09-011-006-01856300/3614
(CHATURPUR)
|
0509011000NRG24200420230020978
|
23/04/2023
|
ADARSH KUMAR SINGH
|
0509011WL000864
|
ADARSH KUMAR SINGH
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437538527
|
|
MR ADARSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-006-01856200/2061
(CHATURPUR)
|
0509011000NRG24200420230020981
|
23/04/2023
|
MANISH KUMAR
|
0509011WL000865
|
MANISH KUMAR
|
00415
|
SBIN0006655
|
684
|
684
|
Processed
|
11/05/2023
|
|
1437538526
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-006-01856300/1438
(CHATURPUR)
|
0509011000NRG24200420230020977
|
23/04/2023
|
RAJIV RANJAN
|
0509011WL000863
|
RAJIV RANJAN
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437538522
|
|
MR RAJIV RANJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
BH-09-011-006-01856300/3410
(CHATURPUR)
|
0509011000NRG24200420230020969
|
23/04/2023
|
amrjit kumar singh
|
0509011WL000856
|
amrjit kumar singh
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437538521
|
|
AMARJEET KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-006-01856300/3612
(CHATURPUR)
|
0509011000NRG24200420230020975
|
23/04/2023
|
SANGEETA DEVI
|
0509011WL000861
|
SANGEETA DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437538520
|
|
OM PRAKASH GAUTAM,SANGITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|