|
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-09-011-001-01854100/2734
(DUMARI BUJURG)
|
0509011000NRG24031120230379559
|
07/11/2023
|
SURESH SAH
|
0509011WL027910
|
SURESH SAH
|
00415
|
SBIN0005786
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991119984
|
|
MR SURESH SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-001-01854100/2652
(DUMARI BUJURG)
|
0509011000NRG24031120230379557
|
07/11/2023
|
TUFANI RAM
|
0509011WL027910
|
TUFANI RAM
|
00415
|
SBIN0008886
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991119983
|
|
MR TUFANI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-001-01854100/2759
(DUMARI BUJURG)
|
0509011000NRG24031120230379562
|
07/11/2023
|
DHARAMSHILA DEVI
|
0509011WL027910
|
DHARAMSHILA DEVI
|
00415
|
SBIN0017442
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991119982
|
|
MRS DHARMSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-001-01854100/3095
(DUMARI BUJURG)
|
0509011000NRG24031120230379573
|
07/11/2023
|
OMAN SAH
|
0509011WL027910
|
OMAN SAH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991119981
|
|
OMAN SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|