|
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-27-011-009-02378700/3200
(KHANPUR)
|
0527011000NRG24290520230083781
|
29/05/2023
|
Divakar Das
|
0527011WL009701
|
Divakar Das
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017414303
|
|
Divakar Das
|
()
|
|
2
|
SULTANGANJ
|
BH-27-011-009-02378700/3234
(KHANPUR)
|
0527011000NRG24290520230083748
|
29/05/2023
|
Pankaj Sharma
|
0527011WL009700
|
Pankaj Sharma
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017414304
|
|
Pankaj Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-009-02378500/3458
(KHANPUR)
|
0527011000NRG24290520230083721
|
29/05/2023
|
RAHUL KUMAR
|
0527011WL009700
|
RAHUL KUMAR
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017414306
|
|
MR RAHUL KUMAR
|
()
|
|
4
|
SULTANGANJ
|
BH-27-011-009-02378600/2431
(KHANPUR)
|
0527011000NRG24290520230083760
|
29/05/2023
|
Gopal Kumar Singh
|
0527011WL009701
|
Gopal Kumar Singh
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017414302
|
|
MR GOPAL KUMAR SINGH
|
()
|
|
5
|
SULTANGANJ
|
BH-27-011-009-02378700/2216
(KHANPUR)
|
0527011000NRG24290520230083740
|
29/05/2023
|
Raja Kumar
|
0527011WL009700
|
Raja Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017414307
|
|
MR RAJA PASWAN
|
()
|
|
6
|
SULTANGANJ
|
BH-27-011-009-02378700/2905
(KHANPUR)
|
0527011000NRG24290520230083744
|
29/05/2023
|
Akash sah
|
0527011WL009700
|
Akash sah
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017414300
|
|
MR AKASH SAH
|
()
|
|
7
|
SULTANGANJ
|
BH-27-011-009-02378700/2952
(KHANPUR)
|
0527011000NRG24290520230083745
|
29/05/2023
|
Dipak Kumar
|
0527011WL009700
|
Dipak Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017414299
|
|
MR DEEPAK KUMAR
|
()
|
|
8
|
SULTANGANJ
|
BH-27-011-009-02378700/3199
(KHANPUR)
|
0527011000NRG24290520230083780
|
29/05/2023
|
Vanshidhar Kumar
|
0527011WL009701
|
Vanshidhar Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017414305
|
|
MR VANSHIDHAR KUMAR
|
()
|
|
9
|
SULTANGANJ
|
BH-27-011-009-02378700/4244
(KHANPUR)
|
0527011000NRG24290520230083754
|
29/05/2023
|
SUNITA DEVI
|
0527011WL009700
|
SUNITA DEVI
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017414296
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
10
|
SULTANGANJ
|
BH-27-011-009-02378600/4253
(KHANPUR)
|
0527011000NRG24290520230083726
|
29/05/2023
|
PINTU KUMAR SAH
|
0527011WL009700
|
PINTU KUMAR SAH
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017414301
|
|
PINTU KUMAR SAH
|
()
|
|
11
|
SULTANGANJ
|
BH-27-011-009-02378700/3194
(KHANPUR)
|
0527011000NRG24290520230083778
|
29/05/2023
|
Rita Devi
|
0527011WL009701
|
Rita Devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017414298
|
|
Rita Devi
|
()
|
|
12
|
SULTANGANJ
|
BH-27-011-009-02378700/531
(KHANPUR)
|
0527011000NRG24290520230083757
|
29/05/2023
|
ranjit paswan
|
0527011WL009700
|
ranjit paswan
|
00468
|
UBIN0569976
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
2017414297
|
|
ranjit paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31692
|
31692
|
|
|
|
|
|
|
|