|
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
|
SULTANGANJ
|
BH-27-011-010-02377800/3233
(KATHARA)
|
0527011000NRG25220620240157845
|
22/06/2024
|
Jagriti Kumari
|
0527011WL013944
|
Jagriti Kumari
|
00048
|
BKID0004639
|
2820
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
0
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-010-02377800/3232
(KATHARA)
|
0527011000NRG25220620240157844
|
22/06/2024
|
Manoj Kumar
|
0527011WL013944
|
Manoj Kumar
|
00152
|
HDFC0002895
|
2820
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
0
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-010-02377800/1701
(KATHARA)
|
0527011000NRG25220620240157827
|
22/06/2024
|
Anita Kumari
|
0527011WL013944
|
Anita Kumari
|
00354
|
PUNB0783700
|
1645
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
0
|
|
|
|
|
|
|
|
|
4
|
SULTANGANJ
|
BH-27-011-010-02377800/1700
(KATHARA)
|
0527011000NRG25220620240157826
|
22/06/2024
|
Janki Devi
|
0527011WL013944
|
Janki Devi
|
00415
|
SBIN0003009
|
2820
|
0
|
|
|
|
|
|
|
|
|
5
|
SULTANGANJ
|
BH-27-011-010-02377800/184
(KATHARA)
|
0527011000NRG25220620240157828
|
22/06/2024
|
Benu Kumari
|
0527011WL013944
|
Benu Kumari
|
00415
|
SBIN0003009
|
2820
|
0
|
|
|
|
|
|
|
|
|
6
|
SULTANGANJ
|
BH-27-011-010-02377800/1895
(KATHARA)
|
0527011000NRG25220620240157830
|
22/06/2024
|
Sirdhar Prasad Singh
|
0527011WL013944
|
Sirdhar Prasad Singh
|
00415
|
SBIN0003009
|
2820
|
0
|
|
|
|
|
|
|
|
|
7
|
SULTANGANJ
|
BH-27-011-010-02377800/2447
(KATHARA)
|
0527011000NRG25220620240157831
|
22/06/2024
|
ASHA DEVI
|
0527011WL013944
|
ASHA DEVI
|
00415
|
SBIN0003009
|
2820
|
0
|
|
|
|
|
|
|
|
|
8
|
SULTANGANJ
|
BH-27-011-010-02377800/2738
(KATHARA)
|
0527011000NRG25220620240157834
|
22/06/2024
|
Navnit Kumar
|
0527011WL013944
|
Navnit Kumar
|
00415
|
SBIN0003009
|
2820
|
0
|
|
|
|
|
|
|
|
|
9
|
SULTANGANJ
|
BH-27-011-010-02377800/2742
(KATHARA)
|
0527011000NRG25220620240157836
|
22/06/2024
|
Sulochna Devi
|
0527011WL013944
|
Sulochna Devi
|
00415
|
SBIN0003009
|
2820
|
0
|
|
|
|
|
|
|
|
|
10
|
SULTANGANJ
|
BH-27-011-010-02377800/2750
(KATHARA)
|
0527011000NRG25220620240157837
|
22/06/2024
|
Kundan Kumari
|
0527011WL013944
|
Kundan Kumari
|
00415
|
SBIN0003009
|
2820
|
0
|
|
|
|
|
|
|
|
|
11
|
SULTANGANJ
|
BH-27-011-010-02377800/2770
(KATHARA)
|
0527011000NRG25220620240157838
|
22/06/2024
|
Kanchan KUmari
|
0527011WL013944
|
Kanchan KUmari
|
00415
|
SBIN0003009
|
2820
|
0
|
|
|
|
|
|
|
|
|
12
|
SULTANGANJ
|
BH-27-011-010-02377800/3212
(KATHARA)
|
0527011000NRG25220620240157842
|
22/06/2024
|
shambhu kumar
|
0527011WL013944
|
shambhu kumar
|
00415
|
SBIN0003009
|
2820
|
0
|
|
|
|
|
|
|
|
|
13
|
SULTANGANJ
|
BH-27-011-010-02377800/3231
(KATHARA)
|
0527011000NRG25220620240157843
|
22/06/2024
|
Lushi Devi
|
0527011WL013944
|
Lushi Devi
|
00415
|
SBIN0003009
|
2820
|
0
|
|
|
|
|
|
|
|
|
14
|
SULTANGANJ
|
BH-27-011-010-02377800/3258
(KATHARA)
|
0527011000NRG25220620240157848
|
22/06/2024
|
Asha Devi
|
0527011WL013944
|
Asha Devi
|
00415
|
SBIN0003009
|
2940
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31140
|
0
|
|
|
|
|
|
|
|
|
15
|
SULTANGANJ
|
BH-27-011-010-02377800/1892
(KATHARA)
|
0527011000NRG25220620240157829
|
22/06/2024
|
Divesh Kumar
|
0527011WL013944
|
Divesh Kumar
|
00462
|
UCBA0001243
|
2820
|
0
|
|
|
|
|
|
|
|
|
16
|
SULTANGANJ
|
BH-27-011-010-02377800/2771
(KATHARA)
|
0527011000NRG25220620240157839
|
22/06/2024
|
Dipak Kumar
|
0527011WL013944
|
Dipak Kumar
|
00462
|
UCBA0001243
|
2820
|
0
|
|
|
|
|
|
|
|
|
17
|
SULTANGANJ
|
BH-27-011-010-02377800/3240
(KATHARA)
|
0527011000NRG25220620240157846
|
22/06/2024
|
Ankush Kumar
|
0527011WL013944
|
Ankush Kumar
|
00462
|
UCBA0001243
|
2940
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
0
|
|
|
|
|
|
|
|
|
18
|
SULTANGANJ
|
BH-27-011-010-02377800/2447
(KATHARA)
|
0527011000NRG25220620240157832
|
22/06/2024
|
Nandlal Mandal
|
0527011WL013944
|
Nandlal Mandal
|
00462
|
UCBA0002599
|
2820
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
0
|
|
|
|
|
|
|
|
|
19
|
SULTANGANJ
|
BH-27-011-010-02377800/2448
(KATHARA)
|
0527011000NRG25220620240157833
|
22/06/2024
|
BRAJESH KUMAR
|
0527011WL013944
|
BRAJESH KUMAR
|
00468
|
UBIN0569976
|
2585
|
0
|
|
|
|
|
|
|
|
|
20
|
SULTANGANJ
|
BH-27-011-010-02377800/2739
(KATHARA)
|
0527011000NRG25220620240157835
|
22/06/2024
|
Aarya Kumar
|
0527011WL013944
|
Aarya Kumar
|
00468
|
UBIN0569976
|
2820
|
0
|
|
|
|
|
|
|
|
|
21
|
SULTANGANJ
|
BH-27-011-010-02377800/2941
(KATHARA)
|
0527011000NRG25220620240157840
|
22/06/2024
|
Rita Devi
|
0527011WL013944
|
Rita Devi
|
00468
|
UBIN0569976
|
2820
|
0
|
|
|
|
|
|
|
|
|
22
|
SULTANGANJ
|
BH-27-011-010-02377800/2942
(KATHARA)
|
0527011000NRG25220620240157841
|
22/06/2024
|
Khushbu Kumari
|
0527011WL013944
|
Khushbu Kumari
|
00468
|
UBIN0569976
|
2820
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11045
|
0
|
|
|
|
|
|
|
|
|
23
|
SULTANGANJ
|
BH-27-011-010-02377800/3244
(KATHARA)
|
0527011000NRG25220620240157847
|
22/06/2024
|
Bebi Devi
|
0527011WL013944
|
Bebi Devi
|
00696
|
PUNB0MBGB06
|
1470
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62340
|
0
|
|
|
|
|
|
|
|