|
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-09-011-016-01859000/5233
(DUDHOULA)
|
0509011000NRG24060120240524284
|
08/01/2024
|
KESHARI DEVI
|
0509011WL040286
|
KESHARI DEVI
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129764330
|
|
KESHARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-016-01859000/5228
(DUDHOULA)
|
0509011000NRG24060120240521903
|
08/01/2024
|
TINKU KUMAR
|
0509011WL040135
|
TINKU KUMAR
|
00089
|
CBIN0281772
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129764329
|
|
MR TINKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-016-01859000/2688
(DUDHOULA)
|
0509011000NRG24060120240521909
|
08/01/2024
|
KAUSHALYA DEVI
|
0509011WL040141
|
KAUSHALYA DEVI
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129764326
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONEPUR
|
BH-09-011-016-01859000/2732
(DUDHOULA)
|
0509011000NRG24060120240521906
|
08/01/2024
|
MUNDRIKA MAHATO
|
0509011WL040138
|
MUNDRIKA MAHATO
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129764324
|
|
MR MUNDRIKA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
BH-09-011-016-01859000/4114
(DUDHOULA)
|
0509011000NRG24060120240521910
|
08/01/2024
|
BINDU KUMARI
|
0509011WL040142
|
BINDU KUMARI
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129764325
|
|
Mrs. BINDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SONEPUR
|
BH-09-011-016-01859000/5234
(DUDHOULA)
|
0509011000NRG24060120240521912
|
08/01/2024
|
PUNADEV MAHTO
|
0509011WL040144
|
PUNADEV MAHTO
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129764328
|
|
MR PUNADEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-016-01859000/5240
(DUDHOULA)
|
0509011000NRG24060120240521904
|
08/01/2024
|
BIFIYA DEVI
|
0509011WL040136
|
BIFIYA DEVI
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129764327
|
|
MRS BIFIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-016-01859000/5239
(DUDHOULA)
|
0509011000NRG24060120240521905
|
08/01/2024
|
GOVINDA KUMAR
|
0509011WL040137
|
GOVINDA KUMAR
|
00688
|
FINO0001445
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129764323
|
|
Govinda Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-016-01859000/242
(DUDHOULA)
|
0509011000NRG24060120240521908
|
08/01/2024
|
Lilawati devi
|
0509011WL040140
|
Lilawati devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129764320
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONEPUR
|
BH-09-011-016-01859000/5236
(DUDHOULA)
|
0509011000NRG24060120240521902
|
08/01/2024
|
MUNNI DEVI
|
0509011WL040134
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129764322
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONEPUR
|
BH-09-011-016-01859000/5241
(DUDHOULA)
|
0509011000NRG24060120240521907
|
08/01/2024
|
VAKIL KUMAR
|
0509011WL040139
|
VAKIL KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129764321
|
|
VAKIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|