|
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-09-011-003-01855100/2483
(NAYA GAWAN)
|
0509011000NRG23020420230715386
|
05/04/2023
|
LALMUNI DEVI
|
0509011WL057411
|
LALMUNI DEVI
|
00415
|
SBIN0004862
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236818438
|
|
MS LALMUNI DEVI
|
()
|
|
2
|
SONEPUR
|
BH-09-011-003-01855100/2498
(NAYA GAWAN)
|
0509011000NRG23020420230715387
|
05/04/2023
|
USHA DEVI
|
0509011WL057411
|
USHA DEVI
|
00415
|
SBIN0004862
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236818435
|
|
MRS USHA DEVI LTI
|
()
|
|
3
|
SONEPUR
|
BH-09-011-003-01855100/2792
(NAYA GAWAN)
|
0509011000NRG23020420230715389
|
05/04/2023
|
MINTA DEVI
|
0509011WL057411
|
MINTA DEVI
|
00415
|
SBIN0004862
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236818441
|
|
MRS MINTA DEVI
|
()
|
|
4
|
SONEPUR
|
BH-09-011-003-01855100/2821
(NAYA GAWAN)
|
0509011000NRG23020420230715391
|
05/04/2023
|
PARAS SAHNI
|
0509011WL057412
|
PARAS SAHNI
|
00415
|
SBIN0004862
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236818440
|
|
MR PARAS SAHNI
|
()
|
|
5
|
SONEPUR
|
BH-09-011-003-01855100/2859
(NAYA GAWAN)
|
0509011000NRG23020420230715392
|
05/04/2023
|
SURENDRA DAS
|
0509011WL057412
|
SURENDRA DAS
|
00415
|
SBIN0004862
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236818443
|
|
MR VISHAL KUMAR
|
()
|
|
6
|
SONEPUR
|
BH-09-011-003-01855100/2869
(NAYA GAWAN)
|
0509011000NRG23020420230715393
|
05/04/2023
|
Urmila devi
|
0509011WL057412
|
Urmila devi
|
00415
|
SBIN0004862
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236818439
|
|
MR SUDHIR KUMAR
|
()
|
|
7
|
SONEPUR
|
BH-09-011-003-01855100/2903
(NAYA GAWAN)
|
0509011000NRG23020420230715394
|
05/04/2023
|
sumitra devi
|
0509011WL057412
|
sumitra devi
|
00415
|
SBIN0004862
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236818437
|
|
MR RAJESH SAHNI
|
()
|
|
8
|
SONEPUR
|
BH-09-011-003-01855100/4107
(NAYA GAWAN)
|
0509011000NRG23020420230715397
|
05/04/2023
|
ANJU DEVI
|
0509011WL057413
|
ANJU DEVI
|
00415
|
SBIN0004862
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236818436
|
|
MR MANOJ KUMAR SINGH
|
()
|
|
9
|
SONEPUR
|
BH-09-011-003-01855100/4242
(NAYA GAWAN)
|
0509011000NRG23020420230715402
|
05/04/2023
|
Krishna singh
|
0509011WL057414
|
Krishna singh
|
00415
|
SBIN0004862
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236818442
|
|
MR KRISHANA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-003-01855100/4093
(NAYA GAWAN)
|
0509011000NRG23020420230715395
|
05/04/2023
|
usha devi
|
0509011WL057412
|
usha devi
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236818433
|
|
USHA DEVI JAGMOHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
11
|
SONEPUR
|
BH-09-011-003-01855100/4152
(NAYA GAWAN)
|
0509011000NRG23020420230715400
|
05/04/2023
|
ashrafi ray
|
0509011WL057413
|
ashrafi ray
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236818434
|
|
ashrafi ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32340
|
32340
|
|
|
|
|
|
|
|