|
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-09-011-005-01855900/1308
(GOPALPUR)
|
0509011000NRG24061120230391238
|
07/11/2023
|
Punam devi
|
0509011WL029014
|
Punam devi
|
00048
|
BKID0004684
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993453482
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONEPUR
|
BH-09-011-005-01855900/2054
(GOPALPUR)
|
0509011000NRG24061120230391213
|
07/11/2023
|
KUNAL RAJ
|
0509011WL029010
|
KUNAL RAJ
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
01/01/2024
|
|
8993453476
|
|
KUNAL RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-005-01855800/2397
(GOPALPUR)
|
0509011000NRG24061120230391237
|
07/11/2023
|
MEERA DEVI
|
0509011WL029014
|
MEERA DEVI
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993453477
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONEPUR
|
BH-09-011-005-01855900/2156
(GOPALPUR)
|
0509011000NRG24061120230391239
|
07/11/2023
|
LAXMI NARAYAN SINGH
|
0509011WL029014
|
LAXMI NARAYAN SINGH
|
00415
|
SBIN0004862
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993453486
|
|
LAKSHMI NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-005-01855900/2283
(GOPALPUR)
|
0509011000NRG24061120230391240
|
07/11/2023
|
SOBHA DEVI
|
0509011WL029014
|
SOBHA DEVI
|
00415
|
SBIN0004862
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993453483
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-005-01855900/2399
(GOPALPUR)
|
0509011000NRG24061120230391212
|
07/11/2023
|
RAGHUVANSH SINGH
|
0509011WL029009
|
RAGHUVANSH SINGH
|
00415
|
SBIN0004862
|
912
|
912
|
Processed
|
01/01/2024
|
|
8993453484
|
|
MR RAGHUBANSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-005-01855900/1709
(GOPALPUR)
|
0509011000NRG24061120230391207
|
07/11/2023
|
MANOJ DEVI
|
0509011WL029004
|
MANOJ DEVI
|
00415
|
SBIN0006655
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993453479
|
|
MRS MANOJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
BH-09-011-005-01855900/1865
(GOPALPUR)
|
0509011000NRG24061120230391214
|
07/11/2023
|
BEBI DEVI
|
0509011WL029011
|
BEBI DEVI
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
01/01/2024
|
|
8993453478
|
|
MRS BEBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONEPUR
|
BH-09-011-005-01855900/2128
(GOPALPUR)
|
0509011000NRG24061120230391211
|
07/11/2023
|
GUDDU KUMAR SINGH
|
0509011WL029008
|
GUDDU KUMAR SINGH
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
01/01/2024
|
|
8993453481
|
|
MR GUDDU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONEPUR
|
BH-09-011-005-01855900/2339
(GOPALPUR)
|
0509011000NRG24061120230391208
|
07/11/2023
|
bhola singh
|
0509011WL029005
|
bhola singh
|
00415
|
SBIN0006655
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993453480
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-005-01855900/2401
(GOPALPUR)
|
0509011000NRG24061120230391210
|
07/11/2023
|
VISHWAJIT SINGH
|
0509011WL029007
|
VISHWAJIT SINGH
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
01/01/2024
|
|
8993453485
|
|
VISHWAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|