|
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-09-011-005-01855900/2054
(GOPALPUR)
|
0509011000NRG24190220240594688
|
22/02/2024
|
KUNAL RAJ
|
0509011WL046010
|
KUNAL RAJ
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887912344
|
|
KUNAL RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-005-01855900/2399
(GOPALPUR)
|
0509011000NRG24190220240594689
|
22/02/2024
|
RAGHUVANSH SINGH
|
0509011WL046011
|
RAGHUVANSH SINGH
|
00415
|
SBIN0004862
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887912345
|
|
MR RAGHUBANSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-005-01855800/2416
(GOPALPUR)
|
0509011000NRG24190220240594691
|
22/02/2024
|
NEETU KUMARI
|
0509011WL046013
|
NEETU KUMARI
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887912340
|
|
MRS NEETU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONEPUR
|
BH-09-011-005-01855900/1709
(GOPALPUR)
|
0509011000NRG24190220240594694
|
22/02/2024
|
MANOJ DEVI
|
0509011WL046016
|
MANOJ DEVI
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887912347
|
|
MRS MANOJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
BH-09-011-005-01855900/1865
(GOPALPUR)
|
0509011000NRG24190220240594687
|
22/02/2024
|
BEBI DEVI
|
0509011WL046009
|
BEBI DEVI
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887912342
|
|
MRS BEBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-005-01855900/2401
(GOPALPUR)
|
0509011000NRG24190220240594690
|
22/02/2024
|
VISHWAJIT SINGH
|
0509011WL046012
|
VISHWAJIT SINGH
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887912346
|
|
VISHWAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-005-01855900/2417
(GOPALPUR)
|
0509011000NRG24190220240594693
|
22/02/2024
|
JANARDHAN PRASAD SINGH
|
0509011WL046015
|
JANARDHAN PRASAD SINGH
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887912341
|
|
MR JANARDAN PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
BH-09-011-005-01855900/2418
(GOPALPUR)
|
0509011000NRG24190220240594692
|
22/02/2024
|
SUNNY KUMAR SINGH
|
0509011WL046014
|
SUNNY KUMAR SINGH
|
00415
|
SBIN0006655
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887912343
|
|
SUNNY KUMAR SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|