|
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-09-011-001-01854000/2541
(DUMARI BUJURG)
|
0509011000NRG24050120240519538
|
06/01/2024
|
anita devi
|
0509011WL039826
|
anita devi
|
00045
|
BARB0AGRHAJ
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134471271
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-001-01854000/2543
(DUMARI BUJURG)
|
0509011000NRG24050120240519539
|
06/01/2024
|
pushpa devi
|
0509011WL039826
|
pushpa devi
|
00415
|
SBIN0004862
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134471267
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONEPUR
|
BH-09-011-001-01854000/2549
(DUMARI BUJURG)
|
0509011000NRG24050120240519543
|
06/01/2024
|
lilawati devi
|
0509011WL039827
|
lilawati devi
|
00415
|
SBIN0004862
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134471268
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONEPUR
|
BH-09-011-001-01854000/2554
(DUMARI BUJURG)
|
0509011000NRG24050120240519544
|
06/01/2024
|
rekha devi
|
0509011WL039827
|
rekha devi
|
00415
|
SBIN0004862
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134471261
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONEPUR
|
BH-09-011-001-01854000/2560
(DUMARI BUJURG)
|
0509011000NRG24050120240519545
|
06/01/2024
|
sakila khatun
|
0509011WL039827
|
sakila khatun
|
00415
|
SBIN0004862
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134471269
|
|
SAKILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONEPUR
|
BH-09-011-001-01854100/2414
(DUMARI BUJURG)
|
0509011000NRG24050120240519548
|
06/01/2024
|
PACHU RAY
|
0509011WL039828
|
PACHU RAY
|
00415
|
SBIN0004862
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134471260
|
|
MR PACHU RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-001-01854100/2472
(DUMARI BUJURG)
|
0509011000NRG24050120240519546
|
06/01/2024
|
RADHIKA DEVI
|
0509011WL039827
|
RADHIKA DEVI
|
00415
|
SBIN0004862
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134471264
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONEPUR
|
BH-09-011-001-01854100/2591
(DUMARI BUJURG)
|
0509011000NRG24050120240519547
|
06/01/2024
|
vina devi
|
0509011WL039827
|
vina devi
|
00415
|
SBIN0004862
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134471262
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONEPUR
|
BH-09-011-001-01854100/2632
(DUMARI BUJURG)
|
0509011000NRG24050120240519550
|
06/01/2024
|
SATYENDRA KUMAR PASWAN
|
0509011WL039828
|
SATYENDRA KUMAR PASWAN
|
00415
|
SBIN0004862
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134471270
|
|
SATYENDRA KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-001-01854100/2595
(DUMARI BUJURG)
|
0509011000NRG24050120240519549
|
06/01/2024
|
chinta devi
|
0509011WL039828
|
chinta devi
|
00415
|
SBIN0005786
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134471266
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
11
|
SONEPUR
|
BH-09-011-001-01854000/2550
(DUMARI BUJURG)
|
0509011000NRG24050120240519540
|
06/01/2024
|
jagu sahni
|
0509011WL039826
|
jagu sahni
|
00415
|
SBIN0017442
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134471265
|
|
Jagu Sahni
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SONEPUR
|
BH-09-011-001-01854100/2628
(DUMARI BUJURG)
|
0509011000NRG24050120240519542
|
06/01/2024
|
MINTA DEVI
|
0509011WL039826
|
MINTA DEVI
|
00415
|
SBIN0017442
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134471263
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
13
|
SONEPUR
|
BH-09-011-001-01854000/2565
(DUMARI BUJURG)
|
0509011000NRG24050120240519541
|
06/01/2024
|
rajkumari devi
|
0509011WL039826
|
rajkumari devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134471259
|
|
Rajkumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|