|
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-09-011-005-01855900/1260
(GOPALPUR)
|
0509011000NRG24031020230341921
|
03/10/2023
|
Ashok kumar
|
0509011WL021458
|
Ashok kumar
|
00048
|
BKID0004684
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937106142
|
|
ASHOK RAM
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-005-01855900/1308
(GOPALPUR)
|
0509011000NRG24031020230341283
|
03/10/2023
|
Punam devi
|
0509011WL021383
|
Punam devi
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937106141
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONEPUR
|
BH-09-011-005-01855900/2054
(GOPALPUR)
|
0509011000NRG24031020230341293
|
03/10/2023
|
KUNAL RAJ
|
0509011WL021386
|
KUNAL RAJ
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937106143
|
|
KUNAL RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-005-01855900/2156
(GOPALPUR)
|
0509011000NRG24031020230341284
|
03/10/2023
|
LAXMI NARAYAN SINGH
|
0509011WL021383
|
LAXMI NARAYAN SINGH
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937106137
|
|
LAKSHMI NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-005-01855900/2283
(GOPALPUR)
|
0509011000NRG24031020230341285
|
03/10/2023
|
SOBHA DEVI
|
0509011WL021383
|
SOBHA DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937106140
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-005-01855900/2399
(GOPALPUR)
|
0509011000NRG24031020230341298
|
03/10/2023
|
RAGHUVANSH SINGH
|
0509011WL021388
|
RAGHUVANSH SINGH
|
00415
|
SBIN0004862
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937106139
|
|
MR RAGHUBANSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-005-01855900/1865
(GOPALPUR)
|
0509011000NRG24031020230341292
|
03/10/2023
|
BEBI DEVI
|
0509011WL021385
|
BEBI DEVI
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937106144
|
|
MRS BEBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
BH-09-011-005-01855900/2128
(GOPALPUR)
|
0509011000NRG24031020230341299
|
03/10/2023
|
GUDDU KUMAR SINGH
|
0509011WL021389
|
GUDDU KUMAR SINGH
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937106136
|
|
MR GUDDU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONEPUR
|
BH-09-011-005-01855900/2401
(GOPALPUR)
|
0509011000NRG24031020230341300
|
03/10/2023
|
VISHWAJIT SINGH
|
0509011WL021390
|
VISHWAJIT SINGH
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937106138
|
|
VISHWAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|