|
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-27-011-010-02377910/2297
(KATHARA)
|
0527011000NRG24220520230068255
|
22/05/2023
|
Suman Kumar
|
0527011WL007939
|
Suman Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860420156
|
|
MR SUMAN KUMAR
|
()
|
|
2
|
SULTANGANJ
|
BH-27-011-010-02377910/2312
(KATHARA)
|
0527011000NRG24220520230068261
|
22/05/2023
|
Vilash Yadav
|
0527011WL007939
|
Vilash Yadav
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860420157
|
|
MR BILASH YADAV
|
()
|
|
3
|
SULTANGANJ
|
BH-27-011-010-02377910/2450
(KATHARA)
|
0527011000NRG24220520230068291
|
22/05/2023
|
Rubi Devi
|
0527011WL007939
|
Rubi Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860420154
|
|
MS RUBI DEVI
|
()
|
|
4
|
SULTANGANJ
|
BH-27-011-010-02377910/2859
(KATHARA)
|
0527011000NRG24220520230068305
|
22/05/2023
|
MAUSAM KUMARI
|
0527011WL007939
|
MAUSAM KUMARI
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860420155
|
|
MRS MAUSAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
SULTANGANJ
|
BH-27-011-010-02377910/2334
(KATHARA)
|
0527011000NRG24220520230068269
|
22/05/2023
|
Naresh Yadav
|
0527011WL007939
|
Naresh Yadav
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860420160
|
|
NARESH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SULTANGANJ
|
BH-27-011-010-02377910/2293
(KATHARA)
|
0527011000NRG24220520230068253
|
22/05/2023
|
Ashish Kumar
|
0527011WL007939
|
Ashish Kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860420159
|
|
Ashish Kumar
|
()
|
|
7
|
SULTANGANJ
|
BH-27-011-010-02377910/2853
(KATHARA)
|
0527011000NRG24220520230068302
|
22/05/2023
|
Rajkumar Singh
|
0527011WL007939
|
Rajkumar Singh
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860420158
|
|
Rajkumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
SULTANGANJ
|
BH-27-011-010-02377910/2331
(KATHARA)
|
0527011000NRG24220520230068266
|
22/05/2023
|
Kantush Kumar
|
0527011WL007939
|
Kantush Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860420153
|
|
Kantush Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|