|
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-09-011-013-01860700/3571
(BHARPURA)
|
0509011000NRG24171020230355865
|
20/10/2023
|
SHAILENDRA KUMAR SINGH
|
0509011WL024349
|
SHAILENDRA KUMAR SINGH
|
00048
|
BKID0005775
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069084324
|
|
SHAILENDRA KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-013-01860700/5405
(BHARPURA)
|
0509011000NRG24171020230355874
|
20/10/2023
|
SANDHYA DEVI
|
0509011WL024351
|
SANDHYA DEVI
|
00089
|
CBIN0280037
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069084325
|
|
SANDHYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-013-01860700/3574
(BHARPURA)
|
0509011000NRG24171020230355864
|
20/10/2023
|
HARI MADHAW SINGH
|
0509011WL024348
|
HARI MADHAW SINGH
|
00089
|
CBIN0281790
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069084326
|
|
HARI MADHAW SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-013-01860200/3735
(BHARPURA)
|
0509011000NRG24171020230355859
|
20/10/2023
|
NIRANJAN KUMAR
|
0509011WL024343
|
NIRANJAN KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069084327
|
|
NIRANJAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|