|
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-09-011-004-01862800/1706
(RASULPUR)
|
0509011000NRG24190120240541470
|
22/01/2024
|
PAPPU KUMAR
|
0509011WL041896
|
PAPPU KUMAR
|
00045
|
BARB0AGRHAJ
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146233462
|
|
PAPPU KUMAR SO RAMRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-004-01862800/1390
(RASULPUR)
|
0509011000NRG24190120240541469
|
22/01/2024
|
HARINARAYAN RAY
|
0509011WL041896
|
HARINARAYAN RAY
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146233460
|
|
HARINARAYAN RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-004-01855500/1881
(RASULPUR)
|
0509011000NRG24190120240541472
|
22/01/2024
|
chandrma mahto
|
0509011WL041897
|
chandrma mahto
|
00089
|
CBIN0281776
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146233461
|
|
MR CHANDRMA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONEPUR
|
BH-09-011-004-01862800/1350
(RASULPUR)
|
0509011000NRG24190120240541468
|
22/01/2024
|
PARWATI DEVI
|
0509011WL041896
|
PARWATI DEVI
|
00089
|
CBIN0281776
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146233455
|
|
Mrs. PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SONEPUR
|
BH-09-011-004-01862800/1806
(RASULPUR)
|
0509011000NRG24190120240541474
|
22/01/2024
|
khushaliya devi
|
0509011WL041897
|
khushaliya devi
|
00089
|
CBIN0281776
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146233459
|
|
Mrs. KHUSHALIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SONEPUR
|
BH-09-011-004-01862800/2996
(RASULPUR)
|
0509011000NRG24190120240541471
|
22/01/2024
|
LAXMINI DEVI
|
0509011WL041896
|
LAXMINI DEVI
|
00089
|
CBIN0281776
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146233458
|
|
Mrs. LAXMINI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-004-01855500/2987
(RASULPUR)
|
0509011000NRG24190120240541465
|
22/01/2024
|
SUDHA DEVI
|
0509011WL041896
|
SUDHA DEVI
|
00415
|
SBIN0004862
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146233454
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONEPUR
|
BH-09-011-004-01855500/2993
(RASULPUR)
|
0509011000NRG24190120240541473
|
22/01/2024
|
SHARBANAND SINGH
|
0509011WL041897
|
SHARBANAND SINGH
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146233456
|
|
MR SHARBANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONEPUR
|
BH-09-011-004-01862600/1336
(RASULPUR)
|
0509011000NRG24190120240541467
|
22/01/2024
|
KAVITA DEVI
|
0509011WL041896
|
KAVITA DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146233457
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-004-01855500/2995
(RASULPUR)
|
0509011000NRG24190120240541466
|
22/01/2024
|
SHIVKANT CHAURASIYA
|
0509011WL041896
|
SHIVKANT CHAURASIYA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146233453
|
|
SHIVKANT CHAURASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|