|
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-27-011-001-02375300/1093
(GANGANIYA)
|
0527011000NRG24040520230032120
|
04/05/2023
|
Ramlakhan mandal
|
0527011WL004347
|
Ramlakhan mandal
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482477522
|
|
RAM LAKHAN MANDAL
|
()
|
|
2
|
SULTANGANJ
|
BH-27-011-001-02375300/1563
(GANGANIYA)
|
0527011000NRG24040520230032132
|
04/05/2023
|
Akhilesh Kumar
|
0527011WL004347
|
Akhilesh Kumar
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482477521
|
|
AKHILESH KUMAR
|
()
|
|
3
|
SULTANGANJ
|
BH-27-011-001-02375300/1792
(GANGANIYA)
|
0527011000NRG24040520230032136
|
04/05/2023
|
JITENDRA KUMAR
|
0527011WL004347
|
JITENDRA KUMAR
|
00462
|
UCBA0001252
|
2736
|
2736
|
Rejected
|
12/05/2023
|
|
1482477518
|
No Such Account
|
|
|
|
4
|
SULTANGANJ
|
BH-27-011-001-02375300/1850
(GANGANIYA)
|
0527011000NRG24040520230032137
|
04/05/2023
|
Rajendra Tanti
|
0527011WL004347
|
Rajendra Tanti
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482477520
|
|
FOOLAN DEVI
|
()
|
|
5
|
SULTANGANJ
|
BH-27-011-001-02375300/4009
(GANGANIYA)
|
0527011000NRG24040520230032149
|
04/05/2023
|
Manoj Manjhi
|
0527011WL004347
|
Manoj Manjhi
|
00462
|
UCBA0001252
|
2736
|
2736
|
Rejected
|
12/05/2023
|
|
1482477519
|
No Such Account
|
|
|
|
6
|
SULTANGANJ
|
BH-27-011-001-02375300/4016
(GANGANIYA)
|
0527011000NRG24040520230032155
|
04/05/2023
|
Chhedi Thakur
|
0527011WL004347
|
Chhedi Thakur
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482477523
|
|
CHHEDI THAKUR
|
()
|
|
7
|
SULTANGANJ
|
BH-27-011-001-02375300/4030
(GANGANIYA)
|
0527011000NRG24040520230032163
|
04/05/2023
|
Amarnath Kumar
|
0527011WL004347
|
Amarnath Kumar
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482477516
|
|
NITIN HUBERT BHOSALE
|
()
|
|
8
|
SULTANGANJ
|
BH-27-011-001-02375300/4037
(GANGANIYA)
|
0527011000NRG24040520230032169
|
04/05/2023
|
Mukul Kumar
|
0527011WL004347
|
Mukul Kumar
|
00462
|
UCBA0001252
|
2736
|
2736
|
Rejected
|
12/05/2023
|
|
1482477517
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|