|
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
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/2131
(SHERPUR)
|
0551005000NRG24141220230121292
|
16/12/2023
|
SANTOSH KUMAR
|
0551005WL013182
|
SANTOSH KUMAR
|
00354
|
PUNB0175700
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908838333
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/1060
(CHAMANDI)
|
0551005000NRG24161220230121631
|
16/12/2023
|
SUNITA DEVI
|
0551005WL013253
|
SUNITA DEVI
|
00354
|
PUNB0238800
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908838334
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/8
(CHAMANDI)
|
0551005000NRG24161220230121670
|
16/12/2023
|
kirani singh
|
0551005WL013253
|
kirani singh
|
00354
|
PUNB0649700
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908838335
|
|
kirani singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/3308
(SHERPUR)
|
0551005000NRG24141220230121304
|
16/12/2023
|
MANTU KUMAR RAJ
|
0551005WL013182
|
MANTU KUMAR RAJ
|
00415
|
SBIN0008435
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908838338
|
|
MR MANTU KUMAR RAJ
|
()
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709571/2199
(SHERPUR)
|
0551005000NRG24141220230121313
|
16/12/2023
|
ABHINANDAN KUMAR
|
0551005WL013182
|
ABHINANDAN KUMAR
|
00415
|
SBIN0008435
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908838337
|
|
MRS ABHINANDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1367
(SHERPUR)
|
0551005000NRG24161220230121841
|
16/12/2023
|
MARCHHI DEVI
|
0551005WL013306
|
MARCHHI DEVI
|
00415
|
SBIN0014319
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908838339
|
|
MISS MARCHHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1524
(SHERPUR)
|
0551005000NRG24141220230121262
|
16/12/2023
|
BIMAL KUMAR
|
0551005WL013182
|
BIMAL KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9908838336
|
|
BIMAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|