|
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-27-011-008-02383200/1250
(KARHARIYA)
|
0527011000NRG24271220230306432
|
28/12/2023
|
Rustam Kumar
|
0527011WL055483
|
Rustam Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991593949
|
|
RUSTAM KR SINGH
|
()
|
|
2
|
SULTANGANJ
|
BH-27-011-008-02383500/429
(KARHARIYA)
|
0527011000NRG24271220230306443
|
28/12/2023
|
Arun Pd Singh
|
0527011WL055483
|
Arun Pd Singh
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991593948
|
|
NEELAM DEVI
|
()
|
|
3
|
SULTANGANJ
|
BH-27-011-008-02384000/1484
(KARHARIYA)
|
0527011000NRG24271220230306452
|
28/12/2023
|
Kaushalya Devi
|
0527011WL055483
|
Kaushalya Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991593950
|
|
KAUSHALYA DEVI
|
()
|
|
4
|
SULTANGANJ
|
BH-27-011-008-02384000/676
(KARHARIYA)
|
0527011000NRG24271220230306465
|
28/12/2023
|
niru sah
|
0527011WL055483
|
niru sah
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991593955
|
|
NIRU SAH
|
()
|
|
5
|
SULTANGANJ
|
BH-27-011-008-02384000/682
(KARHARIYA)
|
0527011000NRG24281220230307431
|
28/12/2023
|
krishna kumar
|
0527011WL055818
|
krishna kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991593952
|
|
KRISHANA KUMAR
|
()
|
|
6
|
SULTANGANJ
|
BH-27-011-008-02384000/685
(KARHARIYA)
|
0527011000NRG24281220230307433
|
28/12/2023
|
Sheela Devi
|
0527011WL055818
|
Sheela Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991593954
|
|
SHILA DAVI
|
()
|
|
7
|
SULTANGANJ
|
BH-27-011-008-02384000/696
(KARHARIYA)
|
0527011000NRG24281220230307440
|
28/12/2023
|
Manish kumar
|
0527011WL055818
|
Manish kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991593951
|
|
MANISH KUMAR,S/O-ARUN KUMAR
|
()
|
|
8
|
SULTANGANJ
|
BH-27-011-008-02384000/710
(KARHARIYA)
|
0527011000NRG24281220230307446
|
28/12/2023
|
Chhotu kumar
|
0527011WL055818
|
Chhotu kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991593956
|
|
CHHOTU KUMAR
|
()
|
|
9
|
SULTANGANJ
|
BH-27-011-008-02384000/729
(KARHARIYA)
|
0527011000NRG24281220230307461
|
28/12/2023
|
Ranjan kumar
|
0527011WL055818
|
Ranjan kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991593953
|
|
RANJAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|