|
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-09-011-009-01859300/2946
(SAIDPUR)
|
0509011000NRG24070220240581678
|
07/02/2024
|
mithlesh kumar ray
|
0509011WL044793
|
mithlesh kumar ray
|
00032
|
UTIB0002067
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157827729
|
|
MITHILESH KUMAR RAY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-009-01859300/2947
(SAIDPUR)
|
0509011000NRG24070220240581677
|
07/02/2024
|
awadhesh ray
|
0509011WL044792
|
awadhesh ray
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157827727
|
|
AVADHESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-009-01859300/2618
(SAIDPUR)
|
0509011000NRG24070220240581668
|
07/02/2024
|
MOHAN RAY
|
0509011WL044784
|
MOHAN RAY
|
00089
|
CBIN0281772
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157827726
|
|
MOHAN PRASAD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-009-01859300/3177
(SAIDPUR)
|
0509011000NRG24070220240581670
|
07/02/2024
|
amit kumar sharma
|
0509011WL044786
|
amit kumar sharma
|
00089
|
CBIN0281776
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157827725
|
|
Mr. AMIT KR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SONEPUR
|
BH-09-011-009-01859300/3178
(SAIDPUR)
|
0509011000NRG24070220240581676
|
07/02/2024
|
prem shankar ray
|
0509011WL044791
|
prem shankar ray
|
00089
|
CBIN0281776
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157827722
|
|
Mr. PREM KANKAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SONEPUR
|
BH-09-011-009-01859300/3399
(SAIDPUR)
|
0509011000NRG24070220240581671
|
07/02/2024
|
SIPAHI RAY
|
0509011WL044787
|
SIPAHI RAY
|
00089
|
CBIN0281776
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157827728
|
|
Mr. Sipahi Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SONEPUR
|
BH-09-011-009-01859300/3405
(SAIDPUR)
|
0509011000NRG24070220240581673
|
07/02/2024
|
BABU LAL BAITHA
|
0509011WL044788
|
BABU LAL BAITHA
|
00089
|
CBIN0281776
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157827724
|
|
Mr. BABULAL BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-009-01859300/3180
(SAIDPUR)
|
0509011000NRG24070220240581669
|
07/02/2024
|
sanjay ray
|
0509011WL044785
|
sanjay ray
|
00415
|
SBIN0006655
|
912
|
912
|
Rejected
|
25/03/2024
|
|
2157827731
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-009-01859300/3401
(SAIDPUR)
|
0509011000NRG24070220240581674
|
07/02/2024
|
KIRAN DEVI
|
0509011WL044789
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157827730
|
|
KIRAN DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-009-01859300/3181
(SAIDPUR)
|
0509011000NRG24070220240581675
|
07/02/2024
|
raju kumar ray
|
0509011WL044790
|
raju kumar ray
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157827723
|
|
RAJU KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|