|
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-09-011-016-01859100/4510
(DUDHOULA)
|
0509011000NRG24190120240540504
|
23/01/2024
|
SHANKAR KUMAR
|
0509011WL041807
|
SHANKAR KUMAR
|
00048
|
BKID0004584
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151422321
|
|
SHANKAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-016-01859100/4968
(DUDHOULA)
|
0509011000NRG24190120240540508
|
23/01/2024
|
GUNJAN KUMAR CHAURSIYA
|
0509011WL041807
|
GUNJAN KUMAR CHAURSIYA
|
00089
|
CBIN0281036
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151422320
|
|
GUNJAN KUMAR CHAURASIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-016-01859100/4511
(DUDHOULA)
|
0509011000NRG24190120240540505
|
23/01/2024
|
SANAFI DEVI
|
0509011WL041807
|
SANAFI DEVI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151422319
|
|
SANAFI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-016-01859100/4959
(DUDHOULA)
|
0509011000NRG24190120240540507
|
23/01/2024
|
DHIRENDRA KUMAR CHAURSIYA
|
0509011WL041807
|
DHIRENDRA KUMAR CHAURSIYA
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151422316
|
|
Mr. DHIRENDRA KUMAR CHAURASIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-016-01859100/4509
(DUDHOULA)
|
0509011000NRG24190120240540503
|
23/01/2024
|
SARITA DEVI
|
0509011WL041807
|
SARITA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151422317
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-016-01859100/4527
(DUDHOULA)
|
0509011000NRG24190120240540506
|
23/01/2024
|
MANOHAR KUMAR
|
0509011WL041807
|
MANOHAR KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151422318
|
|
MANOHAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|