|
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-09-011-019-01861600/1773
(NAJARMIRA)
|
0509011000NRG24030720230246479
|
05/07/2023
|
LAXUMAN RAI
|
0509011WL011841
|
LAXUMAN RAI
|
00089
|
CBIN0281772
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964303993
|
|
LAXUMAN RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-019-01861600/1760
(NAJARMIRA)
|
0509011000NRG24030720230246476
|
05/07/2023
|
BANDANA KUMARI
|
0509011WL011841
|
BANDANA KUMARI
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964303996
|
|
BANDANA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-019-01861400/1552
(NAJARMIRA)
|
0509011000NRG24030720230246465
|
05/07/2023
|
MUSMAT PUSA DEV
|
0509011WL011841
|
MUSMAT PUSA DEV
|
00354
|
PUNB0755500
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964303992
|
|
MUSMAT PUSA DEV
|
()
|
|
4
|
SONEPUR
|
BH-09-011-019-01861600/1815
(NAJARMIRA)
|
0509011000NRG24030720230246446
|
05/07/2023
|
SUNITA DEVI
|
0509011WL011840
|
SUNITA DEVI
|
00354
|
PUNB0755500
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964303989
|
|
SUNITA DEVI
|
()
|
|
5
|
SONEPUR
|
BH-09-011-019-01861600/1871
(NAJARMIRA)
|
0509011000NRG24030720230246485
|
05/07/2023
|
SUGIYA DEVI
|
0509011WL011841
|
SUGIYA DEVI
|
00354
|
PUNB0755500
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964303995
|
|
SUGIYA DEVI
|
()
|
|
6
|
SONEPUR
|
BH-09-011-019-01861600/1885
(NAJARMIRA)
|
0509011000NRG24030720230246486
|
05/07/2023
|
MITHILESH SAH
|
0509011WL011841
|
MITHILESH SAH
|
00354
|
PUNB0755500
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964303990
|
|
MITHILESH SAH
|
()
|
|
7
|
SONEPUR
|
BH-09-011-019-01861600/1887
(NAJARMIRA)
|
0509011000NRG24030720230246449
|
05/07/2023
|
DIPAK KUMAR
|
0509011WL011840
|
DIPAK KUMAR
|
00354
|
PUNB0755500
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964303991
|
|
DIPAK KUMAR
|
()
|
|
8
|
SONEPUR
|
BH-09-011-019-01861600/3639
(NAJARMIRA)
|
0509011000NRG24030720230246503
|
05/07/2023
|
BABLU YADAV
|
0509011WL011841
|
BABLU YADAV
|
00354
|
PUNB0755500
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964303985
|
|
BABLU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-019-01861600/1817
(NAJARMIRA)
|
0509011000NRG24030720230246481
|
05/07/2023
|
RABHUNATH RAY
|
0509011WL011841
|
RABHUNATH RAY
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964303988
|
|
MR RAGHUNATH RAY
|
()
|
|
10
|
SONEPUR
|
BH-09-011-019-01861600/1818
(NAJARMIRA)
|
0509011000NRG24030720230246482
|
05/07/2023
|
SAVITRI DEVI
|
0509011WL011841
|
SAVITRI DEVI
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964303987
|
|
MRS SAVITRI DEVI X X
|
()
|
|
11
|
SONEPUR
|
BH-09-011-019-01861600/1960
(NAJARMIRA)
|
0509011000NRG24030720230246451
|
05/07/2023
|
AVDESH YADAV
|
0509011WL011840
|
AVDESH YADAV
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964303994
|
|
MR AVADESH KUMAR
|
()
|
|
12
|
SONEPUR
|
BH-09-011-019-01861600/3629
(NAJARMIRA)
|
0509011000NRG24030720230246499
|
05/07/2023
|
ANSHU KUMAR
|
0509011WL011841
|
ANSHU KUMAR
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964303986
|
|
MR ANSHU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
13
|
SONEPUR
|
BH-09-011-019-01861600/3628
(NAJARMIRA)
|
0509011000NRG24030720230246498
|
05/07/2023
|
MANI KUMAR
|
0509011WL011841
|
MANI KUMAR
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964303997
|
|
MANI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|