|
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-09-011-003-01855100/2483
(NAYA GAWAN)
|
0509011000NRG24210420230027485
|
23/04/2023
|
LALMUNI DEVI
|
0509011WL001135
|
LALMUNI DEVI
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436409053
|
|
MS LALMUNI DEVI
|
()
|
|
2
|
SONEPUR
|
BH-09-011-003-01855100/2498
(NAYA GAWAN)
|
0509011000NRG24210420230027486
|
23/04/2023
|
USHA DEVI
|
0509011WL001135
|
USHA DEVI
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436409050
|
|
MRS USHA DEVI LTI
|
()
|
|
3
|
SONEPUR
|
BH-09-011-003-01855100/2792
(NAYA GAWAN)
|
0509011000NRG24210420230027488
|
23/04/2023
|
MINTA DEVI
|
0509011WL001135
|
MINTA DEVI
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436409056
|
|
MRS MINTA DEVI
|
()
|
|
4
|
SONEPUR
|
BH-09-011-003-01855100/2821
(NAYA GAWAN)
|
0509011000NRG24210420230027490
|
23/04/2023
|
PARAS SAHNI
|
0509011WL001136
|
PARAS SAHNI
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436409055
|
|
MR PARAS SAHNI
|
()
|
|
5
|
SONEPUR
|
BH-09-011-003-01855100/2859
(NAYA GAWAN)
|
0509011000NRG24210420230027491
|
23/04/2023
|
SURENDRA DAS
|
0509011WL001136
|
SURENDRA DAS
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436409057
|
|
MR VISHAL KUMAR
|
()
|
|
6
|
SONEPUR
|
BH-09-011-003-01855100/2869
(NAYA GAWAN)
|
0509011000NRG24210420230027492
|
23/04/2023
|
Urmila devi
|
0509011WL001136
|
Urmila devi
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436409054
|
|
MR SUDHIR KUMAR
|
()
|
|
7
|
SONEPUR
|
BH-09-011-003-01855100/2903
(NAYA GAWAN)
|
0509011000NRG24210420230027493
|
23/04/2023
|
sumitra devi
|
0509011WL001136
|
sumitra devi
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436409052
|
|
MR RAJESH SAHNI
|
()
|
|
8
|
SONEPUR
|
BH-09-011-003-01855100/4107
(NAYA GAWAN)
|
0509011000NRG24210420230027496
|
23/04/2023
|
ANJU DEVI
|
0509011WL001137
|
ANJU DEVI
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436409051
|
|
MR MANOJ KUMAR SINGH
|
()
|
|
9
|
SONEPUR
|
BH-09-011-003-01855100/4242
(NAYA GAWAN)
|
0509011000NRG24210420230027501
|
23/04/2023
|
Krishna singh
|
0509011WL001138
|
Krishna singh
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436409058
|
|
MR KRISHANA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-003-01855100/4093
(NAYA GAWAN)
|
0509011000NRG24210420230027494
|
23/04/2023
|
usha devi
|
0509011WL001136
|
usha devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436409048
|
|
USHA DEVI JAGMOHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
SONEPUR
|
BH-09-011-003-01855100/4152
(NAYA GAWAN)
|
0509011000NRG24210420230027499
|
23/04/2023
|
ashrafi ray
|
0509011WL001137
|
ashrafi ray
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436409049
|
|
ashrafi ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|