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-09-011-018-01858400/2611 (KALYANPUR)
|
0509011000NRG24020620230130034
|
07/06/2023
|
MAHENDRA KUMAR SAH
|
0509011WL006179
|
MAHENDRA KUMAR SAH
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2457157707
|
|
MAHENDRA KUMAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-018-01857600/4067 (KALYANPUR)
|
0509011000NRG24020620230130030
|
07/06/2023
|
PRAMOD PANDIT
|
0509011WL006179
|
PRAMOD PANDIT
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2457157703
|
|
PRAMOD PANDIT
|
()
|
3
|
SONEPUR
|
BH-09-011-018-01858400/2679 (KALYANPUR)
|
0509011000NRG24020620230130035
|
07/06/2023
|
LAKHINDAR PANDIT
|
0509011WL006179
|
LAKHINDAR PANDIT
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2457157704
|
|
LAKHINDAR PANDIT
|
()
|
4
|
SONEPUR
|
BH-09-011-018-01858400/4029 (KALYANPUR)
|
0509011000NRG24020620230130037
|
07/06/2023
|
RAJA PATEL
|
0509011WL006179
|
RAJA PATEL
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2457157705
|
|
RAJA PATEL
|
()
|
5
|
SONEPUR
|
BH-09-011-018-01858400/4050 (KALYANPUR)
|
0509011000NRG24020620230130038
|
07/06/2023
|
DHARMANDRA KUMAR PATEL
|
0509011WL006179
|
DHARMANDRA KUMAR PATEL
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2457157706
|
|
DHARMENDRA KUMAR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|