|
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-09-011-001-01854100/2273
(DUMARI BUJURG)
|
0509011000NRG24180420230007421
|
23/04/2023
|
KIRAN DEVI
|
0509011WL000291
|
KIRAN DEVI
|
00415
|
SBIN0004862
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436799126
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONEPUR
|
BH-09-011-001-01854100/2643
(DUMARI BUJURG)
|
0509011000NRG24180420230007422
|
23/04/2023
|
SONI KUMARI
|
0509011WL000291
|
SONI KUMARI
|
00415
|
SBIN0004862
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436799132
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-001-01854100/1794
(DUMARI BUJURG)
|
0509011000NRG24180420230007420
|
23/04/2023
|
BABITA DEVI
|
0509011WL000291
|
BABITA DEVI
|
00415
|
SBIN0017442
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436799129
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SONEPUR
|
BH-09-011-001-01854100/2843
(DUMARI BUJURG)
|
0509011000NRG24180420230007425
|
23/04/2023
|
SONI KUMARI
|
0509011WL000291
|
SONI KUMARI
|
00415
|
SBIN0017442
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436799125
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
BH-09-011-001-01854100/2844
(DUMARI BUJURG)
|
0509011000NRG24180420230007426
|
23/04/2023
|
RANI KUMARI
|
0509011WL000291
|
RANI KUMARI
|
00415
|
SBIN0017442
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436799130
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-001-01854100/2847
(DUMARI BUJURG)
|
0509011000NRG24180420230007427
|
23/04/2023
|
AMIT KUMAR
|
0509011WL000291
|
AMIT KUMAR
|
00415
|
SBIN0017442
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436799128
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-001-01854100/2858
(DUMARI BUJURG)
|
0509011000NRG24180420230007428
|
23/04/2023
|
RAMESH KUMAR
|
0509011WL000291
|
RAMESH KUMAR
|
00415
|
SBIN0017442
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436799127
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
BH-09-011-001-01854100/2872
(DUMARI BUJURG)
|
0509011000NRG24180420230007429
|
23/04/2023
|
ANITA DEVI
|
0509011WL000291
|
ANITA DEVI
|
00415
|
SBIN0017442
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436799131
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|