|
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-09-011-016-01859100/2961
(DUDHOULA)
|
0509011000NRG24190120240540498
|
23/01/2024
|
RAJU KUMAR
|
0509011WL041806
|
RAJU KUMAR
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151424004
|
|
RAJU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-016-01859100/2965
(DUDHOULA)
|
0509011000NRG24190120240540499
|
23/01/2024
|
AMIT KUMAR SINGH
|
0509011WL041806
|
AMIT KUMAR SINGH
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151423999
|
|
Mr. AMIT KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-016-01859100/2817
(DUDHOULA)
|
0509011000NRG24190120240540496
|
23/01/2024
|
BIRENDRA SINGH
|
0509011WL041806
|
BIRENDRA SINGH
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151424002
|
|
BIRENDRA PRASAD SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
SONEPUR
|
BH-09-011-016-01859100/2883
(DUDHOULA)
|
0509011000NRG24190120240540497
|
23/01/2024
|
PUTUL DEVI
|
0509011WL041806
|
PUTUL DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151423998
|
|
Mrs. PUTUL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SONEPUR
|
BH-09-011-016-01859100/2983
(DUDHOULA)
|
0509011000NRG24190120240540500
|
23/01/2024
|
SARASWATI DEVI
|
0509011WL041806
|
SARASWATI DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151424000
|
|
MS SARASVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-016-01859100/2989
(DUDHOULA)
|
0509011000NRG24190120240540501
|
23/01/2024
|
RAMNARESH SINGH
|
0509011WL041806
|
RAMNARESH SINGH
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151424001
|
|
MR RAM NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-016-01859100/4500
(DUDHOULA)
|
0509011000NRG24190120240540502
|
23/01/2024
|
PRINKI KUMARI
|
0509011WL041806
|
PRINKI KUMARI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151424003
|
|
Miss. Pinki Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|