|
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-09-011-005-01855900/2054
(GOPALPUR)
|
0509011000NRG24150920230327677
|
21/09/2023
|
KUNAL RAJ
|
0509011WL018923
|
KUNAL RAJ
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930070848
|
|
KUNAL RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-005-01855900/2399
(GOPALPUR)
|
0509011000NRG24150920230327678
|
21/09/2023
|
RAGHUVANSH SINGH
|
0509011WL018924
|
RAGHUVANSH SINGH
|
00415
|
SBIN0004862
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930070849
|
|
MR RAGHUBANSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-005-01855900/1865
(GOPALPUR)
|
0509011000NRG24150920230327676
|
21/09/2023
|
BEBI DEVI
|
0509011WL018922
|
BEBI DEVI
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930070851
|
|
MRS BEBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONEPUR
|
BH-09-011-005-01855900/2128
(GOPALPUR)
|
0509011000NRG24150920230327680
|
21/09/2023
|
GUDDU KUMAR SINGH
|
0509011WL018926
|
GUDDU KUMAR SINGH
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930070852
|
|
MR GUDDU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
BH-09-011-005-01855900/2401
(GOPALPUR)
|
0509011000NRG24150920230327679
|
21/09/2023
|
VISHWAJIT SINGH
|
0509011WL018925
|
VISHWAJIT SINGH
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930070850
|
|
VISHWAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|