|
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-09-011-018-01857600/4090
(KALYANPUR)
|
0509011000NRG24171120230407470
|
23/11/2023
|
VINOD PASWAN
|
0509011WL030889
|
VINOD PASWAN
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998176863
|
|
VINOD PASWAN
|
()
|
|
2
|
SONEPUR
|
BH-09-011-018-01857600/4099
(KALYANPUR)
|
0509011000NRG24171120230407475
|
23/11/2023
|
gyanti devi
|
0509011WL030889
|
gyanti devi
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998176862
|
|
gyanti devi
|
()
|
|
3
|
SONEPUR
|
BH-09-011-018-01858400/3221
(KALYANPUR)
|
0509011000NRG24171120230407491
|
23/11/2023
|
SUMAN DEVI
|
0509011WL030889
|
SUMAN DEVI
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998176864
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-018-01858400/2652
(KALYANPUR)
|
0509011000NRG24171120230407485
|
23/11/2023
|
MAHESH PANDIT
|
0509011WL030889
|
MAHESH PANDIT
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998176867
|
|
MR MAHESH KUMAR PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-018-01857600/4095
(KALYANPUR)
|
0509011000NRG24171120230407472
|
23/11/2023
|
umrawati devi
|
0509011WL030889
|
umrawati devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998176870
|
|
UMRAWATI DEVI
|
()
|
|
6
|
SONEPUR
|
BH-09-011-018-01858400/2679
(KALYANPUR)
|
0509011000NRG24171120230407487
|
23/11/2023
|
LAKHINDAR PANDIT
|
0509011WL030889
|
LAKHINDAR PANDIT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998176866
|
|
LAKHINDAR PANDIT
|
()
|
|
7
|
SONEPUR
|
BH-09-011-018-01858400/3298
(KALYANPUR)
|
0509011000NRG24171120230407492
|
23/11/2023
|
GOLU KUMAR
|
0509011WL030889
|
GOLU KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998176865
|
|
GOLU KUMAR SO SRI RAM RIT P
|
()
|
|
8
|
SONEPUR
|
BH-09-011-018-01858400/4029
(KALYANPUR)
|
0509011000NRG24171120230407497
|
23/11/2023
|
RAJA PATEL
|
0509011WL030889
|
RAJA PATEL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998176869
|
|
RAJA PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-018-01858400/3338
(KALYANPUR)
|
0509011000NRG24171120230407494
|
23/11/2023
|
DUKHAN LAL PANDIT
|
0509011WL030889
|
DUKHAN LAL PANDIT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998176868
|
|
DUKHAN LAL PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|