|
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-27-011-015-02373910/2300
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24080920230233592
|
08/09/2023
|
Prince kumar
|
0527011WL030492
|
Prince kumar
|
00165
|
IBKL0002066
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741541881
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-015-02373910/2753
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24080920230233595
|
08/09/2023
|
hemant singh
|
0527011WL030495
|
hemant singh
|
00354
|
PUNB0783700
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741541888
|
|
HEMANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-015-02370600/1416
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24080920230233594
|
08/09/2023
|
Raj kumari Devi
|
0527011WL030494
|
Raj kumari Devi
|
00462
|
UCBA0001271
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741541883
|
|
RAJ KUMARI DEVI
|
UCO BANK(607066)
|
|
4
|
SULTANGANJ
|
BH-27-011-015-02373910/2370
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24080920230233597
|
08/09/2023
|
Ravi Kumar
|
0527011WL030497
|
Ravi Kumar
|
00462
|
UCBA0001271
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741541884
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SULTANGANJ
|
BH-27-011-015-02373910/2752
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24080920230233596
|
08/09/2023
|
manoj singh
|
0527011WL030496
|
manoj singh
|
00462
|
UCBA0001271
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741541882
|
|
MANOJ SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
6
|
SULTANGANJ
|
BH-27-011-015-02373910/1980
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24080920230233591
|
08/09/2023
|
Priyanka kumari
|
0527011WL030491
|
Priyanka kumari
|
00662
|
BDBL0001147
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741541887
|
|
VINAY SHANKAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
SULTANGANJ
|
BH-27-011-015-02370600/1403
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24080920230233598
|
08/09/2023
|
Asha Devi
|
0527011WL030498
|
Asha Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741541885
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SULTANGANJ
|
BH-27-011-015-02373910/1979
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24080920230233590
|
08/09/2023
|
Kiran bharti
|
0527011WL030490
|
Kiran bharti
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741541886
|
|
VIKASH NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|