|
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-09-011-018-01858400/2622
(KALYANPUR)
|
0509011000NRG24180820230310693
|
23/08/2023
|
VIKRAM KUMAR
|
0509011WL016079
|
VIKRAM KUMAR
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741527997
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-018-01858800/4462
(KALYANPUR)
|
0509011000NRG24180820230310699
|
23/08/2023
|
RANDHIR KUMAR
|
0509011WL016085
|
RANDHIR KUMAR
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741527991
|
|
RANDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-018-01858400/3162
(KALYANPUR)
|
0509011000NRG24180820230310697
|
23/08/2023
|
ANAND KUMAR SINGH
|
0509011WL016083
|
ANAND KUMAR SINGH
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741527995
|
|
MR ANAND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONEPUR
|
BH-09-011-018-01858800/3954
(KALYANPUR)
|
0509011000NRG24180820230310698
|
23/08/2023
|
prakash singh
|
0509011WL016084
|
prakash singh
|
00415
|
SBIN0004446
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741527996
|
|
PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-018-01857700/2361
(KALYANPUR)
|
0509011000NRG24180820230310702
|
23/08/2023
|
RAM PRAVESH RAI
|
0509011WL016088
|
RAM PRAVESH RAI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741527992
|
|
RAM PRAVESH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
SONEPUR
|
BH-09-011-018-01858400/2573
(KALYANPUR)
|
0509011000NRG24180820230310701
|
23/08/2023
|
amarnath singh
|
0509011WL016087
|
amarnath singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741527993
|
|
AMAR NATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONEPUR
|
BH-09-011-018-01858800/3947
(KALYANPUR)
|
0509011000NRG24180820230310695
|
23/08/2023
|
manjesh kumar
|
0509011WL016081
|
manjesh kumar
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741527994
|
|
MANJESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-018-01858400/3287
(KALYANPUR)
|
0509011000NRG24180820230310696
|
23/08/2023
|
PRAMOD PANDIT
|
0509011WL016082
|
PRAMOD PANDIT
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741527990
|
|
PRAMOD PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|