|
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-09-011-009-01859300/1824
(SAIDPUR)
|
0509011000NRG24221220230499492
|
22/12/2023
|
chaniya devi
|
0509011WL037931
|
chaniya devi
|
00089
|
CBIN0281772
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544809158
|
|
chaniya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-009-01859300/1672
(SAIDPUR)
|
0509011000NRG24211220230494906
|
22/12/2023
|
Kewal Pandit
|
0509011WL037531
|
Kewal Pandit
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544809159
|
|
Kewal Pandit
|
()
|
|
3
|
SONEPUR
|
BH-09-011-009-01859300/2608
(SAIDPUR)
|
0509011000NRG24221220230499599
|
22/12/2023
|
KANTI DEVI
|
0509011WL037933
|
KANTI DEVI
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544809173
|
|
KANTI DEVI
|
()
|
|
4
|
SONEPUR
|
BH-09-011-009-01859300/2828
(SAIDPUR)
|
0509011000NRG24211220230494929
|
22/12/2023
|
arun kumar
|
0509011WL037531
|
arun kumar
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544809161
|
|
arun kumar
|
()
|
|
5
|
SONEPUR
|
BH-09-011-009-01859300/2896
(SAIDPUR)
|
0509011000NRG24221220230499604
|
22/12/2023
|
DHARMANATH RAY
|
0509011WL037933
|
DHARMANATH RAY
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544809163
|
|
DHARMANATH RAY
|
()
|
|
6
|
SONEPUR
|
BH-09-011-009-01859300/2921
(SAIDPUR)
|
0509011000NRG24211220230494935
|
22/12/2023
|
GITA DEVI
|
0509011WL037531
|
GITA DEVI
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544809160
|
|
GITA DEVI
|
()
|
|
7
|
SONEPUR
|
BH-09-011-009-01859300/3038
(SAIDPUR)
|
0509011000NRG24221220230499525
|
22/12/2023
|
PINKI DEVI
|
0509011WL037931
|
PINKI DEVI
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544809174
|
|
PINKI DEVI
|
()
|
|
8
|
SONEPUR
|
BH-09-011-009-01859300/3040
(SAIDPUR)
|
0509011000NRG24221220230499607
|
22/12/2023
|
RINKU DEVI
|
0509011WL037933
|
RINKU DEVI
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544809172
|
|
RINKU DEVI
|
()
|
|
9
|
SONEPUR
|
BH-09-011-009-01859300/3392
(SAIDPUR)
|
0509011000NRG24221220230499611
|
22/12/2023
|
CHANDAR RAY
|
0509011WL037933
|
CHANDAR RAY
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544809162
|
|
CHANDAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-009-01859300/1663
(SAIDPUR)
|
0509011000NRG24211220230494901
|
22/12/2023
|
Rinku Devi
|
0509011WL037531
|
Rinku Devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544809165
|
|
RINKU DEVI
|
()
|
|
11
|
SONEPUR
|
BH-09-011-009-01859300/1667
(SAIDPUR)
|
0509011000NRG24211220230494902
|
22/12/2023
|
Kaushalya Devi
|
0509011WL037531
|
Kaushalya Devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544809168
|
|
KAUSHALYA DEVI
|
()
|
|
12
|
SONEPUR
|
BH-09-011-009-01859300/1668
(SAIDPUR)
|
0509011000NRG24211220230494903
|
22/12/2023
|
RAJKUMARI DEVI
|
0509011WL037531
|
RAJKUMARI DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544809167
|
|
RAJ KUMARI DEVI
|
()
|
|
13
|
SONEPUR
|
BH-09-011-009-01859300/1674
(SAIDPUR)
|
0509011000NRG24211220230494907
|
22/12/2023
|
SHIV SHANKAR PANDIT
|
0509011WL037531
|
SHIV SHANKAR PANDIT
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544809164
|
|
SHIV SHANKAR PANDIT
|
()
|
|
14
|
SONEPUR
|
BH-09-011-009-01859300/1701
(SAIDPUR)
|
0509011000NRG24211220230494909
|
22/12/2023
|
SANTOSH KUMAR PANDIT
|
0509011WL037531
|
SANTOSH KUMAR PANDIT
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544809171
|
|
SANTOSH KUMAR PANDIT
|
()
|
|
15
|
SONEPUR
|
BH-09-011-009-01859300/180
(SAIDPUR)
|
0509011000NRG24211220230494911
|
22/12/2023
|
NANDKISHORE PANDIT
|
0509011WL037531
|
NANDKISHORE PANDIT
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544809166
|
|
NAND KISHOR PANDIT
|
()
|
|
16
|
SONEPUR
|
BH-09-011-009-01859300/2539
(SAIDPUR)
|
0509011000NRG24211220230494914
|
22/12/2023
|
PRAMILA DEVI
|
0509011WL037531
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544809175
|
|
INAR SAHANI PRAMILA DEVI
|
()
|
|
17
|
SONEPUR
|
BH-09-011-009-01859300/2791
(SAIDPUR)
|
0509011000NRG24221220230499518
|
22/12/2023
|
harindra ray
|
0509011WL037931
|
harindra ray
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544809169
|
|
HARENDRA RAY S/O PAHALAD RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
18
|
SONEPUR
|
BH-09-011-009-01859300/3054
(SAIDPUR)
|
0509011000NRG24221220230499530
|
22/12/2023
|
AJAY MAHATO
|
0509011WL037931
|
AJAY MAHATO
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544809170
|
|
AJAY MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|