|
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-09-011-002-01853900/1628
(HASILPUR)
|
0509011000NRG24190620230185594
|
23/06/2023
|
PUSPA KUMARI
|
0509011WL009049
|
PUSPA KUMARI
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861015050
|
|
MRS LALMATI DEVI
|
()
|
|
2
|
SONEPUR
|
BH-09-011-002-01854400/1527
(HASILPUR)
|
0509011000NRG24190620230185611
|
23/06/2023
|
DINESH MAHTO
|
0509011WL009049
|
DINESH MAHTO
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861015053
|
|
MRS SANJU DEVI
|
()
|
|
3
|
SONEPUR
|
BH-09-011-002-01854900/3038
(HASILPUR)
|
0509011000NRG24190620230185629
|
23/06/2023
|
SHILA DEVI
|
0509011WL009049
|
SHILA DEVI
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861015051
|
|
MR UDAY RAYSOJAMUNA RAY
|
()
|
|
4
|
SONEPUR
|
BH-09-011-002-01855000/2166
(HASILPUR)
|
0509011000NRG24190620230185637
|
23/06/2023
|
PAVAN KUMAR
|
0509011WL009049
|
PAVAN KUMAR
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861015052
|
|
MR PAWAN KUMAR
|
()
|
|
5
|
SONEPUR
|
BH-09-011-002-01855000/2168
(HASILPUR)
|
0509011000NRG24190620230185639
|
23/06/2023
|
SURESH PRASAD SAH
|
0509011WL009049
|
SURESH PRASAD SAH
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861015049
|
|
MR SURESH PRASAD SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-002-01854200/3030
(HASILPUR)
|
0509011000NRG24190620230185606
|
23/06/2023
|
OM PRAKASH KUMAR
|
0509011WL009049
|
OM PRAKASH KUMAR
|
00415
|
SBIN0017442
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861015054
|
|
MR OM PRAKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-002-01853900/1964
(HASILPUR)
|
0509011000NRG24190620230185596
|
23/06/2023
|
ANPURNA DEVI
|
0509011WL009049
|
ANPURNA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861015055
|
|
LALMATI DEVI
|
()
|
|
8
|
SONEPUR
|
BH-09-011-002-01854200/150
(HASILPUR)
|
0509011000NRG24190620230185599
|
23/06/2023
|
Chandan mahto
|
0509011WL009049
|
Chandan mahto
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861015057
|
|
CHANDAN MAHTO
|
()
|
|
9
|
SONEPUR
|
BH-09-011-002-01854200/1560
(HASILPUR)
|
0509011000NRG24190620230185602
|
23/06/2023
|
lalti devi
|
0509011WL009049
|
lalti devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861015046
|
|
CHANDAN MAHTO
|
()
|
|
10
|
SONEPUR
|
BH-09-011-002-01854400/1572
(HASILPUR)
|
0509011000NRG24190620230185612
|
23/06/2023
|
RINA DEVI
|
0509011WL009049
|
RINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861015048
|
|
RINA DEVI
|
()
|
|
11
|
SONEPUR
|
BH-09-011-002-01854400/1573
(HASILPUR)
|
0509011000NRG24190620230185613
|
23/06/2023
|
MEGHANATH PASWAN
|
0509011WL009049
|
MEGHANATH PASWAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861015047
|
|
MEGHNATH PASWAN
|
()
|
|
12
|
SONEPUR
|
BH-09-011-002-01855000/1720
(HASILPUR)
|
0509011000NRG24190620230185633
|
23/06/2023
|
GAFFUR MIYAN
|
0509011WL009049
|
GAFFUR MIYAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861015056
|
|
GAPHUR MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|