|
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-27-011-010-02377900/1625
(KATHARA)
|
0527011000NRG24110720230184291
|
11/07/2023
|
ASHA DEVI
|
0527011WL018787
|
ASHA DEVI
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082800336
|
|
ASHA DEVI
|
()
|
|
2
|
SULTANGANJ
|
BH-27-011-010-02377900/1924
(KATHARA)
|
0527011000NRG24110720230183917
|
11/07/2023
|
Sunita Devi
|
0527011WL018773
|
Sunita Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082800343
|
|
Sunita Devi
|
()
|
|
3
|
SULTANGANJ
|
BH-27-011-010-02377910/1666
(KATHARA)
|
0527011000NRG24110720230184294
|
11/07/2023
|
KAILASH YADAV
|
0527011WL018787
|
KAILASH YADAV
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082800341
|
|
KAILASH YADAV
|
()
|
|
4
|
SULTANGANJ
|
BH-27-011-010-02377910/2786
(KATHARA)
|
0527011000NRG24110720230184226
|
11/07/2023
|
Gita DEvi
|
0527011WL018786
|
Gita DEvi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082800339
|
|
Gita DEvi
|
()
|
|
5
|
SULTANGANJ
|
BH-27-011-010-02377910/2788
(KATHARA)
|
0527011000NRG24110720230184227
|
11/07/2023
|
Madhuri Devi
|
0527011WL018786
|
Madhuri Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082800344
|
|
Madhuri Devi
|
()
|
|
6
|
SULTANGANJ
|
BH-27-011-010-02377910/3007
(KATHARA)
|
0527011000NRG24110720230183977
|
11/07/2023
|
Manish kumar
|
0527011WL018774
|
Manish kumar
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082800340
|
|
Manish kumar
|
()
|
|
7
|
SULTANGANJ
|
BH-27-011-010-02379600/1901
(KATHARA)
|
0527011000NRG24110720230183992
|
11/07/2023
|
tinku pasvan
|
0527011WL018774
|
tinku pasvan
|
00048
|
BKID0004639
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5082800338
|
|
tinku pasvan
|
()
|
|
8
|
SULTANGANJ
|
BH-27-011-010-02379600/2718
(KATHARA)
|
0527011000NRG24110720230184329
|
11/07/2023
|
Rahul Kumar
|
0527011WL018787
|
Rahul Kumar
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082800337
|
|
Rahul Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
9
|
SULTANGANJ
|
BH-27-011-010-02379600/2785
(KATHARA)
|
0527011000NRG24110720230184343
|
11/07/2023
|
Surichi Kumari
|
0527011WL018787
|
Surichi Kumari
|
00048
|
BKID0005837
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082800345
|
|
Surichi Kumari
|
()
|
|
10
|
SULTANGANJ
|
BH-27-011-011-02380600/599
(NAYAGAON)
|
0527011000NRG24110720230184357
|
11/07/2023
|
Pinki devi
|
0527011WL018788
|
Pinki devi
|
00048
|
BKID0005837
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082800335
|
|
Pinki devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
SULTANGANJ
|
BH-27-011-011-02380600/710
(NAYAGAON)
|
0527011000NRG24110720230184364
|
11/07/2023
|
Monu Rajak
|
0527011WL018788
|
Monu Rajak
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082800351
|
|
Monu Rajak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
SULTANGANJ
|
BH-27-011-010-02377500/1814
(KATHARA)
|
0527011000NRG24110720230184275
|
11/07/2023
|
Nasibar kumar Singh
|
0527011WL018787
|
Nasibar kumar Singh
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082800320
|
|
MR NASIBAR KUMAR SINGH
|
()
|
|
13
|
SULTANGANJ
|
BH-27-011-010-02377900/1623
(KATHARA)
|
0527011000NRG24110720230184289
|
11/07/2023
|
Asha devi
|
0527011WL018787
|
Asha devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082800355
|
|
MRS ASHA DEVI
|
()
|
|
14
|
SULTANGANJ
|
BH-27-011-010-02377900/1913
(KATHARA)
|
0527011000NRG24110720230184186
|
11/07/2023
|
Bablu Thakur
|
0527011WL018786
|
Bablu Thakur
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082800323
|
|
MR BABLU THAKUR
|
()
|
|
15
|
SULTANGANJ
|
BH-27-011-010-02377900/2068
(KATHARA)
|
0527011000NRG24110720230184292
|
11/07/2023
|
Deepak kumar singh
|
0527011WL018787
|
Deepak kumar singh
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082800334
|
|
MR DEEPAK KUMAR SINGH
|
()
|
|
16
|
SULTANGANJ
|
BH-27-011-010-02377910/1234
(KATHARA)
|
0527011000NRG24110720230184199
|
11/07/2023
|
Kundan tanti
|
0527011WL018786
|
Kundan tanti
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082800322
|
|
MR KUNDAN TANTI
|
()
|
|
17
|
SULTANGANJ
|
BH-27-011-010-02377910/138
(KATHARA)
|
0527011000NRG24110720230184208
|
11/07/2023
|
pravin kumar
|
0527011WL018786
|
pravin kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082800333
|
|
MR PRAVIN KUMAR
|
()
|
|
18
|
SULTANGANJ
|
BH-27-011-010-02377910/2797
(KATHARA)
|
0527011000NRG24110720230184232
|
11/07/2023
|
Munna Mandal
|
0527011WL018786
|
Munna Mandal
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082800319
|
|
MR MUNNA MANDAL
|
()
|
|
19
|
SULTANGANJ
|
BH-27-011-010-02377910/2824
(KATHARA)
|
0527011000NRG24110720230184240
|
11/07/2023
|
Pinki Kumari
|
0527011WL018786
|
Pinki Kumari
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082800353
|
|
MRS PINKI KUMARI
|
()
|
|
20
|
SULTANGANJ
|
BH-27-011-010-02377910/2883
(KATHARA)
|
0527011000NRG24110720230184299
|
11/07/2023
|
Chhotu Kumar
|
0527011WL018787
|
Chhotu Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082800356
|
|
MR CHHOTU KUMAR
|
()
|
|
21
|
SULTANGANJ
|
BH-27-011-010-02377910/2907
(KATHARA)
|
0527011000NRG24110720230184308
|
11/07/2023
|
Ankit Kumar
|
0527011WL018787
|
Ankit Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082800321
|
|
MR ANKIT KUMAR
|
()
|
|
22
|
SULTANGANJ
|
BH-27-011-010-02377910/3601
(KATHARA)
|
0527011000NRG24110720230183940
|
11/07/2023
|
Rajeshwari Kumari
|
0527011WL018773
|
Rajeshwari Kumari
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082800354
|
|
MISS RAJESHWARI KUMARI
|
()
|
|
23
|
SULTANGANJ
|
BH-27-011-010-02379600/2777
(KATHARA)
|
0527011000NRG24110720230184340
|
11/07/2023
|
Renu Devi
|
0527011WL018787
|
Renu Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082800330
|
|
MISS RENU DEVI
|
()
|
|
24
|
SULTANGANJ
|
BH-27-011-010-02379600/2778
(KATHARA)
|
0527011000NRG24110720230184341
|
11/07/2023
|
Chikku Kumar
|
0527011WL018787
|
Chikku Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082800332
|
|
MR CHIKKU KUMAR
|
()
|
|
25
|
SULTANGANJ
|
BH-27-011-010-02379600/2784
(KATHARA)
|
0527011000NRG24110720230184342
|
11/07/2023
|
Prahlad Kumar
|
0527011WL018787
|
Prahlad Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082800318
|
|
MR PRAHLAD KUMAR
|
()
|
|
26
|
SULTANGANJ
|
BH-27-011-011-02382900/1225
(NAYAGAON)
|
0527011000NRG24110720230184371
|
11/07/2023
|
Ful Devi
|
0527011WL018788
|
Ful Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082800331
|
|
MRS FUL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
27
|
SULTANGANJ
|
BH-27-011-010-02377900/1914
(KATHARA)
|
0527011000NRG24110720230184187
|
11/07/2023
|
Seema Kumari
|
0527011WL018786
|
Seema Kumari
|
00415
|
SBIN0012536
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082800324
|
|
MRS SEEMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
SULTANGANJ
|
BH-27-011-010-02377910/130
(KATHARA)
|
0527011000NRG24110720230184205
|
11/07/2023
|
shabnam kumari
|
0527011WL018786
|
shabnam kumari
|
00462
|
UCBA0000895
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082800326
|
|
SHABNAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
SULTANGANJ
|
BH-27-011-010-02377900/1678
(KATHARA)
|
0527011000NRG24110720230184181
|
11/07/2023
|
susil Tanti
|
0527011WL018786
|
susil Tanti
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082800327
|
|
SUSHIL TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
SULTANGANJ
|
BH-27-011-010-02377910/2894
(KATHARA)
|
0527011000NRG24110720230184302
|
11/07/2023
|
Shubham Kumar
|
0527011WL018787
|
Shubham Kumar
|
00462
|
UCBA0002768
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082800329
|
|
SUBHAM KUMAR
|
()
|
|
31
|
SULTANGANJ
|
BH-27-011-011-02380600/700
(NAYAGAON)
|
0527011000NRG24110720230184362
|
11/07/2023
|
Vishnu Kumar Rajak
|
0527011WL018788
|
Vishnu Kumar Rajak
|
00462
|
UCBA0002768
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082800328
|
|
VISHNU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
32
|
SULTANGANJ
|
BH-27-011-010-02377910/128
(KATHARA)
|
0527011000NRG24110720230184203
|
11/07/2023
|
Murli Joshi
|
0527011WL018786
|
Murli Joshi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082800325
|
|
Murli Joshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
SULTANGANJ
|
BH-27-011-010-02377500/21
(KATHARA)
|
0527011000NRG24110720230184277
|
11/07/2023
|
Satyam Kumar
|
0527011WL018787
|
Satyam Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082800347
|
|
Satyam Kumar
|
()
|
|
34
|
SULTANGANJ
|
BH-27-011-010-02377900/1921
(KATHARA)
|
0527011000NRG24110720230183914
|
11/07/2023
|
Deji Devi
|
0527011WL018773
|
Deji Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082800349
|
|
Deji Devi
|
()
|
|
35
|
SULTANGANJ
|
BH-27-011-010-02377900/1923
(KATHARA)
|
0527011000NRG24110720230183916
|
11/07/2023
|
Yugal Kishor Yadav
|
0527011WL018773
|
Yugal Kishor Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082800348
|
|
Yugal Kishor Yadav
|
()
|
|
36
|
SULTANGANJ
|
BH-27-011-010-02377910/3002
(KATHARA)
|
0527011000NRG24110720230184246
|
11/07/2023
|
Dilip Mandal
|
0527011WL018786
|
Dilip Mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082800346
|
|
Dilip Mandal
|
()
|
|
37
|
SULTANGANJ
|
BH-27-011-010-02379600/2722
(KATHARA)
|
0527011000NRG24110720230184333
|
11/07/2023
|
Dipak Kumar
|
0527011WL018787
|
Dipak Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082800350
|
|
Dipak Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
38
|
SULTANGANJ
|
BH-27-011-010-02379600/2730
(KATHARA)
|
0527011000NRG24110720230184337
|
11/07/2023
|
Dani Paswan
|
0527011WL018787
|
Dani Paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082800352
|
|
Dani Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
SULTANGANJ
|
BH-27-011-010-02377910/3014
(KATHARA)
|
0527011000NRG24110720230183979
|
11/07/2023
|
Prince Kumar
|
0527011WL018774
|
Prince Kumar
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5082800342
|
|
Prince Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106248
|
106248
|
|
|
|
|
|
|
|