|
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-09-011-015-01861000/2309
(JAHANGIPUR)
|
0509011000NRG24011120230371482
|
08/11/2023
|
RITA DEVI
|
0509011WL027051
|
RITA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577062144
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-015-01861000/2375
(JAHANGIPUR)
|
0509011000NRG24011120230371487
|
08/11/2023
|
PAWITAR DEVI
|
0509011WL027052
|
PAWITAR DEVI
|
00048
|
BKID0005775
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577062146
|
|
PAWITAR DEVI W/O-NANDKUMAR BHAGAT
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-015-01861700/2127
(JAHANGIPUR)
|
0509011000NRG24011120230371488
|
08/11/2023
|
BALIRAM KUMAR DAS
|
0509011WL027052
|
BALIRAM KUMAR DAS
|
00048
|
BKID0005775
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577062145
|
|
BALIRAM KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-015-01861000/2286
(JAHANGIPUR)
|
0509011000NRG24011120230371486
|
08/11/2023
|
SILA SINGH
|
0509011WL027052
|
SILA SINGH
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577062140
|
|
SILA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-015-01861000/1647
(JAHANGIPUR)
|
0509011000NRG24061120230391170
|
08/11/2023
|
SUMAN DEVI
|
0509011WL028999
|
SUMAN DEVI
|
00415
|
SBIN0004446
|
1140
|
1140
|
Processed
|
13/12/2023
|
|
8577062147
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-015-01861000/1682
(JAHANGIPUR)
|
0509011000NRG24011120230371481
|
08/11/2023
|
MIRA DEVI
|
0509011WL027051
|
MIRA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577062142
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-015-01861000/1739
(JAHANGIPUR)
|
0509011000NRG24061120230391171
|
08/11/2023
|
ANITA DEVI
|
0509011WL028999
|
ANITA DEVI
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
13/12/2023
|
|
8577062143
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
BH-09-011-015-01861000/2313
(JAHANGIPUR)
|
0509011000NRG24061120230391172
|
08/11/2023
|
LILA DEVI
|
0509011WL028999
|
LILA DEVI
|
00415
|
SBIN0004446
|
456
|
456
|
Processed
|
13/12/2023
|
|
8577062141
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONEPUR
|
BH-09-011-015-01861200/2089
(JAHANGIPUR)
|
0509011000NRG24011120230371484
|
08/11/2023
|
GAUTAM KUMAR
|
0509011WL027051
|
GAUTAM KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577062148
|
|
GAUTAM KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|