|
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-09-011-016-01857400/1150
(DUDHOULA)
|
0509011000NRG24050120240517617
|
06/01/2024
|
PRITAM KUMAR
|
0509011WL039585
|
PRITAM KUMAR
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135018555
|
|
Mr. PRITAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SONEPUR
|
BH-09-011-016-01857400/5524
(DUDHOULA)
|
0509011000NRG24060120240520718
|
06/01/2024
|
RAJANI GANDHA
|
0509011WL039954
|
RAJANI GANDHA
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135018558
|
|
RAJANI GANDHA
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-016-01857400/5525
(DUDHOULA)
|
0509011000NRG24060120240520719
|
06/01/2024
|
MALA DEVI
|
0509011WL039955
|
MALA DEVI
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135018556
|
|
MALA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-016-01858900/924
(DUDHOULA)
|
0509011000NRG24050120240517461
|
06/01/2024
|
ramashankar ray
|
0509011WL039572
|
ramashankar ray
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135018557
|
|
RAMASHANKAR RAY
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-016-01859000/2637
(DUDHOULA)
|
0509011000NRG24050120240517463
|
06/01/2024
|
RAJKUMARI DEVI
|
0509011WL039574
|
RAJKUMARI DEVI
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135018553
|
|
RAJKUMARI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
SONEPUR
|
BH-09-011-016-01861100/5294
(DUDHOULA)
|
0509011000NRG24050120240517462
|
06/01/2024
|
SATYENDRA SINGH
|
0509011WL039573
|
SATYENDRA SINGH
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135018554
|
|
SATYENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-016-01857400/5367
(DUDHOULA)
|
0509011000NRG24050120240517500
|
06/01/2024
|
UTTAM KUMAR
|
0509011WL039578
|
UTTAM KUMAR
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135018552
|
|
UTTAM KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
SONEPUR
|
BH-09-011-016-01857400/5385
(DUDHOULA)
|
0509011000NRG24050120240517499
|
06/01/2024
|
VIJAY SINGH
|
0509011WL039577
|
VIJAY SINGH
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135018548
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONEPUR
|
BH-09-011-016-01858900/1648
(DUDHOULA)
|
0509011000NRG24050120240517498
|
06/01/2024
|
ANANDI RAY
|
0509011WL039576
|
ANANDI RAY
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135018551
|
|
ANANDI RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
SONEPUR
|
BH-09-011-016-01859000/2397
(DUDHOULA)
|
0509011000NRG24050120240517501
|
06/01/2024
|
INDU BHUSHAN PRASAD
|
0509011WL039579
|
INDU BHUSHAN PRASAD
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135018550
|
|
INDU BHUSHAN PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SONEPUR
|
BH-09-011-016-01859000/5433
(DUDHOULA)
|
0509011000NRG24050120240517616
|
06/01/2024
|
PRAHLAD KUMAR
|
0509011WL039584
|
PRAHLAD KUMAR
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135018549
|
|
PRAHALAD KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|