|
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-27-011-011-02382200/2017
(NAYAGAON)
|
0527011000NRG24230520230069270
|
23/05/2023
|
Durgesh Kumar
|
0527011WL008111
|
Durgesh Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903563960
|
|
DURGESH KUMAR
|
UCO BANK(607066)
|
|
2
|
SULTANGANJ
|
BH-27-011-011-02382900/1889
(NAYAGAON)
|
0527011000NRG24230520230069275
|
23/05/2023
|
Ranjan Kumar
|
0527011WL008111
|
Ranjan Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903563953
|
|
RANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-011-02382100/1216
(NAYAGAON)
|
0527011000NRG24230520230069266
|
23/05/2023
|
Dinesh Sah
|
0527011WL008111
|
Dinesh Sah
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903563958
|
|
MR DINESH SAH X
|
STATE BANK OF INDIA(508548)
|
|
4
|
SULTANGANJ
|
BH-27-011-011-02382100/1265
(NAYAGAON)
|
0527011000NRG24230520230069268
|
23/05/2023
|
Bishekha Devi
|
0527011WL008111
|
Bishekha Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903563954
|
|
MR AJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SULTANGANJ
|
BH-27-011-011-02382100/1265
(NAYAGAON)
|
0527011000NRG24230520230069269
|
23/05/2023
|
Shekha Devi
|
0527011WL008111
|
Shekha Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903563955
|
|
MR AJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SULTANGANJ
|
BH-27-011-011-02382500/1462
(NAYAGAON)
|
0527011000NRG24230520230069271
|
23/05/2023
|
Babita Devi
|
0527011WL008111
|
Babita Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903563957
|
|
MR VIRENDRA KUMAR SINGH X
|
STATE BANK OF INDIA(508548)
|
|
7
|
SULTANGANJ
|
BH-27-011-011-02382500/1462
(NAYAGAON)
|
0527011000NRG24230520230069272
|
23/05/2023
|
Babita Devi
|
0527011WL008111
|
Babita Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903563962
|
|
MRS BABITA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
8
|
SULTANGANJ
|
BH-27-011-011-02382900/291-A
(NAYAGAON)
|
0527011000NRG24230520230069278
|
23/05/2023
|
Sudhakar Singh
|
0527011WL008111
|
Sudhakar Singh
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903563956
|
|
MR SUDHAKAR SINGH X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
9
|
SULTANGANJ
|
BH-27-011-011-02382900/169
(NAYAGAON)
|
0527011000NRG24230520230069273
|
23/05/2023
|
RANJU DEVI
|
0527011WL008111
|
RANJU DEVI
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903563952
|
|
BHUDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SULTANGANJ
|
BH-27-011-011-02382900/169
(NAYAGAON)
|
0527011000NRG24230520230069274
|
23/05/2023
|
RANJU DEVI
|
0527011WL008111
|
RANJU DEVI
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903563961
|
|
RANJU DEVI
|
UCO BANK(607066)
|
|
11
|
SULTANGANJ
|
BH-27-011-011-02382900/1890
(NAYAGAON)
|
0527011000NRG24230520230069276
|
23/05/2023
|
Sudha Devi
|
0527011WL008111
|
Sudha Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903563950
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SULTANGANJ
|
BH-27-011-011-02382900/286-A
(NAYAGAON)
|
0527011000NRG24230520230069277
|
23/05/2023
|
Mantu Kumar Singh
|
0527011WL008111
|
Mantu Kumar Singh
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903563949
|
|
MANTU KUMAR SINGH
|
UCO BANK(607066)
|
|
13
|
SULTANGANJ
|
BH-27-011-011-02382900/657
(NAYAGAON)
|
0527011000NRG24230520230069279
|
23/05/2023
|
Chaya Devi
|
0527011WL008111
|
Chaya Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903563951
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
14
|
SULTANGANJ
|
BH-27-011-011-02382100/1240
(NAYAGAON)
|
0527011000NRG24230520230069267
|
23/05/2023
|
Kavita Devi
|
0527011WL008111
|
Kavita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903563959
|
|
KAVITA DEVI W/O PULISH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|