|
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-27-011-008-02383100/113
(KARHARIYA)
|
0527011000NRG24290620230158169
|
29/06/2023
|
Yugesh Mandal
|
0527011WL016033
|
Yugesh Mandal
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965695314
|
|
YOGESH MANDAL
|
()
|
|
2
|
SULTANGANJ
|
BH-27-011-008-02383100/1604
(KARHARIYA)
|
0527011000NRG24290620230158173
|
29/06/2023
|
shila devi
|
0527011WL016033
|
shila devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965695319
|
|
SHILA DEVI
|
()
|
|
3
|
SULTANGANJ
|
BH-27-011-008-02383100/2189
(KARHARIYA)
|
0527011000NRG24290620230158178
|
29/06/2023
|
Aman Kumar
|
0527011WL016033
|
Aman Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965695321
|
|
AMAN KUMAR
|
()
|
|
4
|
SULTANGANJ
|
BH-27-011-008-02383100/2197
(KARHARIYA)
|
0527011000NRG24290620230158179
|
29/06/2023
|
Annu Rani
|
0527011WL016033
|
Annu Rani
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965695318
|
|
ANNU RANI
|
()
|
|
5
|
SULTANGANJ
|
BH-27-011-008-02383100/2207
(KARHARIYA)
|
0527011000NRG24290620230158180
|
29/06/2023
|
Santosh Kumar
|
0527011WL016033
|
Santosh Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965695320
|
|
SANTOSH KUMAR
|
()
|
|
6
|
SULTANGANJ
|
BH-27-011-008-02383100/2214
(KARHARIYA)
|
0527011000NRG24290620230158181
|
29/06/2023
|
Ranjan Kumar Chourasiya
|
0527011WL016033
|
Ranjan Kumar Chourasiya
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965695322
|
|
RANJAN KUMAR CHAURASIA
|
()
|
|
7
|
SULTANGANJ
|
BH-27-011-008-02383100/357
(KARHARIYA)
|
0527011000NRG24290620230158185
|
29/06/2023
|
Bittu kumar
|
0527011WL016033
|
Bittu kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965695315
|
|
ROMA SINGH
|
()
|
|
8
|
SULTANGANJ
|
BH-27-011-008-02383100/53
(KARHARIYA)
|
0527011000NRG24290620230158207
|
29/06/2023
|
Usha Devi
|
0527011WL016033
|
Usha Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965695324
|
|
USHA DEVI
|
()
|
|
9
|
SULTANGANJ
|
BH-27-011-008-02383100/776
(KARHARIYA)
|
0527011000NRG24290620230158211
|
29/06/2023
|
Anjo Devi
|
0527011WL016033
|
Anjo Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965695316
|
|
ANJU DEVI
|
()
|
|
10
|
SULTANGANJ
|
BH-27-011-008-02383100/83
(KARHARIYA)
|
0527011000NRG24290620230158221
|
29/06/2023
|
Chakku Paswan
|
0527011WL016033
|
Chakku Paswan
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965695323
|
|
RAM WATI DEVI
|
()
|
|
11
|
SULTANGANJ
|
BH-27-011-008-02383100/89
(KARHARIYA)
|
0527011000NRG24290620230158225
|
29/06/2023
|
Ajay kumar
|
0527011WL016033
|
Ajay kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965695317
|
|
AJAY KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|