|
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)
|
0509011000NRG24050320240630439
|
06/03/2024
|
mithlesh kumar ray
|
0509011WL048821
|
mithlesh kumar ray
|
00032
|
UTIB0002067
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044003548
|
|
MITHILESH KUMAR RAY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-009-01859300/2947
(SAIDPUR)
|
0509011000NRG24050320240630440
|
06/03/2024
|
awadhesh ray
|
0509011WL048822
|
awadhesh ray
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044003554
|
|
AVADHESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-009-01859300/2618
(SAIDPUR)
|
0509011000NRG24050320240630438
|
06/03/2024
|
MOHAN RAY
|
0509011WL048820
|
MOHAN RAY
|
00089
|
CBIN0281772
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044003550
|
|
MOHAN PRASAD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-009-01859300/3177
(SAIDPUR)
|
0509011000NRG24050320240630443
|
06/03/2024
|
amit kumar sharma
|
0509011WL048825
|
amit kumar sharma
|
00089
|
CBIN0281776
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044003552
|
|
Mr. AMIT KR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SONEPUR
|
BH-09-011-009-01859300/3178
(SAIDPUR)
|
0509011000NRG24050320240630442
|
06/03/2024
|
prem shankar ray
|
0509011WL048824
|
prem shankar ray
|
00089
|
CBIN0281776
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044003551
|
|
Mr. PREM KANKAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SONEPUR
|
BH-09-011-009-01859300/3399
(SAIDPUR)
|
0509011000NRG24050320240630445
|
06/03/2024
|
SIPAHI RAY
|
0509011WL048827
|
SIPAHI RAY
|
00089
|
CBIN0281776
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044003549
|
|
Mr. Sipahi Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-009-01859300/3180
(SAIDPUR)
|
0509011000NRG24050320240630441
|
06/03/2024
|
sanjay ray
|
0509011WL048823
|
sanjay ray
|
00415
|
SBIN0006655
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044003555
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-009-01859300/3181
(SAIDPUR)
|
0509011000NRG24050320240630444
|
06/03/2024
|
raju kumar ray
|
0509011WL048826
|
raju kumar ray
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044003553
|
|
RAJU KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|