|
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-09-011-017-01856700/3136
(SIKARPUR)
|
0509011000NRG24171120230406860
|
23/11/2023
|
SARITA DEVI
|
0509011WL030794
|
SARITA DEVI
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008392360
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-017-01856700/3237
(SIKARPUR)
|
0509011000NRG24171120230406866
|
23/11/2023
|
BEBI DEVI
|
0509011WL030794
|
BEBI DEVI
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008392359
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-017-01856700/3969
(SIKARPUR)
|
0509011000NRG24171120230406868
|
23/11/2023
|
KAILASH MAHTO
|
0509011WL030794
|
KAILASH MAHTO
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008392358
|
|
KAILASH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-017-01856700/3037
(SIKARPUR)
|
0509011000NRG24171120230406859
|
23/11/2023
|
ANUJ SHARMA
|
0509011WL030794
|
ANUJ SHARMA
|
00165
|
IBKL0002075
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008392356
|
|
ANUJ SHARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-017-01856700/3147
(SIKARPUR)
|
0509011000NRG24171120230406861
|
23/11/2023
|
SHOBHA DEVI
|
0509011WL030794
|
SHOBHA DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008392357
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-017-01856700/3167
(SIKARPUR)
|
0509011000NRG24171120230406863
|
23/11/2023
|
REKHA DEVI
|
0509011WL030794
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008392354
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONEPUR
|
BH-09-011-017-01856700/3224
(SIKARPUR)
|
0509011000NRG24171120230406864
|
23/11/2023
|
SUDHIR SINGH
|
0509011WL030794
|
SUDHIR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008392355
|
|
SUDHIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-017-01856700/3148
(SIKARPUR)
|
0509011000NRG24171120230406862
|
23/11/2023
|
HARENDRA MAHTO
|
0509011WL030794
|
HARENDRA MAHTO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008392351
|
|
HARENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONEPUR
|
BH-09-011-017-01856700/3234
(SIKARPUR)
|
0509011000NRG24171120230406865
|
23/11/2023
|
ANAND MOHAN SINGH
|
0509011WL030794
|
ANAND MOHAN SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008392352
|
|
ANAND MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONEPUR
|
BH-09-011-017-01856700/3957
(SIKARPUR)
|
0509011000NRG24171120230406867
|
23/11/2023
|
INDU DEVI
|
0509011WL030794
|
INDU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008392353
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|