|
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-09-011-023-01863500/2080
(SAWALPUR EASTERN)
|
0509011000NRG24040120240514664
|
06/01/2024
|
RAVINDRA KUMAR RAY
|
0509011WL039313
|
RAVINDRA KUMAR RAY
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129570717
|
|
RAVINDRAKUMAR RAY
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-023-01863500/2647
(SAWALPUR EASTERN)
|
0509011000NRG24040120240514557
|
06/01/2024
|
SOHAN KUMAR
|
0509011WL039308
|
SOHAN KUMAR
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129570718
|
|
SOHAN KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-023-01863500/1275
(SAWALPUR EASTERN)
|
0509011000NRG24040120240514556
|
06/01/2024
|
VEER BAHADUR RAM
|
0509011WL039307
|
VEER BAHADUR RAM
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129570711
|
|
BAHADUR RAY
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-023-01863500/1894
(SAWALPUR EASTERN)
|
0509011000NRG24040120240514662
|
06/01/2024
|
SHANTI DEVI
|
0509011WL039313
|
SHANTI DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129570712
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONEPUR
|
BH-09-011-023-01863500/2076
(SAWALPUR EASTERN)
|
0509011000NRG24040120240514663
|
06/01/2024
|
GOPAL RAY
|
0509011WL039313
|
GOPAL RAY
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129570710
|
|
GOPAL RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONEPUR
|
BH-09-011-023-01863500/2101
(SAWALPUR EASTERN)
|
0509011000NRG24040120240514666
|
06/01/2024
|
CHANDA DEVI
|
0509011WL039313
|
CHANDA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129570714
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONEPUR
|
BH-09-011-023-01863500/2139
(SAWALPUR EASTERN)
|
0509011000NRG24040120240514667
|
06/01/2024
|
POONAM DEVI
|
0509011WL039313
|
POONAM DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129570715
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONEPUR
|
BH-09-011-023-01863500/2606
(SAWALPUR EASTERN)
|
0509011000NRG24040120240514668
|
06/01/2024
|
SANGEETA DEVI
|
0509011WL039313
|
SANGEETA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129570713
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-023-01863500/2100
(SAWALPUR EASTERN)
|
0509011000NRG24040120240514665
|
06/01/2024
|
SONI DEVI
|
0509011WL039313
|
SONI DEVI
|
00354
|
PUNB0755500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129570719
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-023-01863500/1296
(SAWALPUR EASTERN)
|
0509011000NRG24040120240514661
|
06/01/2024
|
Kripa nand singh
|
0509011WL039313
|
Kripa nand singh
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129570716
|
|
KRIPANAND SINGH S/O-BRAHMDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|