|
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-09-011-009-01859300/2598
(SAIDPUR)
|
0509011000NRG24061120230392506
|
07/11/2023
|
dharmanath mahto
|
0509011WL029125
|
dharmanath mahto
|
00089
|
CBIN0281772
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991119946
|
|
dharmanath mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-009-01859300/2699
(SAIDPUR)
|
0509011000NRG24061120230392516
|
07/11/2023
|
SANJU DEVI
|
0509011WL029128
|
SANJU DEVI
|
00089
|
CBIN0281776
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991119948
|
|
SANJU DEVI
|
()
|
|
3
|
SONEPUR
|
BH-09-011-009-01859300/2723
(SAIDPUR)
|
0509011000NRG24061120230392517
|
07/11/2023
|
Rita devi
|
0509011WL029128
|
Rita devi
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991119954
|
|
Rita devi
|
()
|
|
4
|
SONEPUR
|
BH-09-011-009-01859300/3399
(SAIDPUR)
|
0509011000NRG24061120230392503
|
07/11/2023
|
SIPAHI RAY
|
0509011WL029124
|
SIPAHI RAY
|
00089
|
CBIN0281776
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991119951
|
|
SIPAHI RAY
|
()
|
|
5
|
SONEPUR
|
BH-09-011-009-01859300/3405
(SAIDPUR)
|
0509011000NRG24061120230392518
|
07/11/2023
|
BABU LAL BAITHA
|
0509011WL029128
|
BABU LAL BAITHA
|
00089
|
CBIN0281776
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991119947
|
|
BABU LAL BAITHA
|
()
|
|
6
|
SONEPUR
|
BH-09-011-009-01859400/2703
(SAIDPUR)
|
0509011000NRG24061120230392519
|
07/11/2023
|
SAGA DEVI
|
0509011WL029128
|
SAGA DEVI
|
00089
|
CBIN0281776
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991119955
|
|
SAGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-009-01859400/1530
(SAIDPUR)
|
0509011000NRG24061120230392509
|
07/11/2023
|
SHANTI DEVI
|
0509011WL029125
|
SHANTI DEVI
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991119950
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-009-01859300/1688
(SAIDPUR)
|
0509011000NRG24061120230392511
|
07/11/2023
|
USHA KUWAR
|
0509011WL029127
|
USHA KUWAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991119949
|
|
USHA KUNWAR
|
()
|
|
9
|
SONEPUR
|
BH-09-011-009-01859300/2897
(SAIDPUR)
|
0509011000NRG24061120230392513
|
07/11/2023
|
PINKI DEVI
|
0509011WL029127
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991119952
|
|
PINKI DEVI
|
()
|
|
10
|
SONEPUR
|
BH-09-011-009-01859400/2261
(SAIDPUR)
|
0509011000NRG24061120230392500
|
07/11/2023
|
HARI SHANKAR RAY
|
0509011WL029121
|
HARI SHANKAR RAY
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991119953
|
|
HARI SHANKAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|