|
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-27-011-008-02383100/389
(KARHARIYA)
|
0527011000NRG23010420230501552
|
17/04/2023
|
Mikki kumari
|
0527011WL113612
|
Mikki kumari
|
00415
|
SBIN0003434
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1437421874
|
|
MISS MIKKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-008-02383100/2191
(KARHARIYA)
|
0527011000NRG23010420230501544
|
17/04/2023
|
Champa Kumari
|
0527011WL113612
|
Champa Kumari
|
00462
|
UCBA0001216
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1437421859
|
|
CHAMPA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-008-02383100/144
(KARHARIYA)
|
0527011000NRG23010420230501541
|
17/04/2023
|
RAJO DEVI
|
0527011WL113612
|
RAJO DEVI
|
00462
|
UCBA0001247
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1437421872
|
|
RAJO DEVI
|
UCO BANK(607066)
|
|
4
|
SULTANGANJ
|
BH-27-011-008-02383100/359
(KARHARIYA)
|
0527011000NRG23010420230501546
|
17/04/2023
|
Sulochana Devi
|
0527011WL113612
|
Sulochana Devi
|
00462
|
UCBA0001247
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1437421866
|
|
SULOCHANA DEVI
|
UCO BANK(607066)
|
|
5
|
SULTANGANJ
|
BH-27-011-008-02383100/366
(KARHARIYA)
|
0527011000NRG23010420230501547
|
17/04/2023
|
Sabnam kumari
|
0527011WL113612
|
Sabnam kumari
|
00462
|
UCBA0001247
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1437421873
|
|
SABNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SULTANGANJ
|
BH-27-011-008-02383100/37
(KARHARIYA)
|
0527011000NRG23010420230501548
|
17/04/2023
|
Ritesh kumar
|
0527011WL113612
|
Ritesh kumar
|
00462
|
UCBA0001247
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1437421875
|
|
RITESH KUMAR
|
UCO BANK(607066)
|
|
7
|
SULTANGANJ
|
BH-27-011-008-02383100/372
(KARHARIYA)
|
0527011000NRG23010420230501549
|
17/04/2023
|
Ritu kumari
|
0527011WL113612
|
Ritu kumari
|
00462
|
UCBA0001247
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1437421867
|
|
RITU KUMARI
|
UCO BANK(607066)
|
|
8
|
SULTANGANJ
|
BH-27-011-008-02383100/374
(KARHARIYA)
|
0527011000NRG23010420230501550
|
17/04/2023
|
Nibahsh kumar
|
0527011WL113612
|
Nibahsh kumar
|
00462
|
UCBA0001247
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1437421876
|
|
NIBASH KUMAR
|
UCO BANK(607066)
|
|
9
|
SULTANGANJ
|
BH-27-011-008-02383100/378
(KARHARIYA)
|
0527011000NRG23010420230501551
|
17/04/2023
|
Lata kumari
|
0527011WL113612
|
Lata kumari
|
00462
|
UCBA0001247
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1437421864
|
|
LATA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SULTANGANJ
|
BH-27-011-008-02383100/552
(KARHARIYA)
|
0527011000NRG23010420230501553
|
17/04/2023
|
malti devi
|
0527011WL113612
|
malti devi
|
00462
|
UCBA0001247
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1437421860
|
|
MALTI DEVI
|
UCO BANK(607066)
|
|
11
|
SULTANGANJ
|
BH-27-011-008-02383100/766
(KARHARIYA)
|
0527011000NRG23010420230501554
|
17/04/2023
|
Barun Kumar
|
0527011WL113612
|
Barun Kumar
|
00462
|
UCBA0001247
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1437421865
|
|
VARUN KUMAR SINGH
|
UCO BANK(607066)
|
|
12
|
SULTANGANJ
|
BH-27-011-008-02383100/776
(KARHARIYA)
|
0527011000NRG23010420230501556
|
17/04/2023
|
Anjo Devi
|
0527011WL113612
|
Anjo Devi
|
00462
|
UCBA0001247
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1437421868
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
13
|
SULTANGANJ
|
BH-27-011-008-02383200/622
(KARHARIYA)
|
0527011000NRG23010420230501557
|
17/04/2023
|
haribhajan mandel
|
0527011WL113612
|
haribhajan mandel
|
00462
|
UCBA0001247
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1437421862
|
|
HARI MANDAL
|
UCO BANK(607066)
|
|
14
|
SULTANGANJ
|
BH-27-011-008-02383200/622
(KARHARIYA)
|
0527011000NRG23010420230501558
|
17/04/2023
|
haribhajan mandel
|
0527011WL113612
|
haribhajan mandel
|
00462
|
UCBA0001247
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1437421861
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
15
|
SULTANGANJ
|
BH-27-011-008-02383500/443
(KARHARIYA)
|
0527011000NRG23010420230501559
|
17/04/2023
|
Hira Devi
|
0527011WL113612
|
Hira Devi
|
00462
|
UCBA0001247
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1437421863
|
|
HIRA DEVI
|
UCO BANK(607066)
|
|
16
|
SULTANGANJ
|
BH-27-011-008-02384000/1533
(KARHARIYA)
|
0527011000NRG23010420230501560
|
17/04/2023
|
Kamoda Devi
|
0527011WL113612
|
Kamoda Devi
|
00462
|
UCBA0001247
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1437421869
|
|
KAMODA DEVI
|
UCO BANK(607066)
|
|
17
|
SULTANGANJ
|
BH-27-011-008-02384000/496
(KARHARIYA)
|
0527011000NRG23010420230501561
|
17/04/2023
|
Bindeshwari Das
|
0527011WL113612
|
Bindeshwari Das
|
00462
|
UCBA0001247
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1437421870
|
|
VINDESHWARI RAVIDAS
|
UCO BANK(607066)
|
|
18
|
SULTANGANJ
|
BH-27-011-008-02384000/496
(KARHARIYA)
|
0527011000NRG23010420230501562
|
17/04/2023
|
Bindeshwari Das
|
0527011WL113612
|
Bindeshwari Das
|
00462
|
UCBA0001247
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1437421871
|
|
LAKHO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34020
|
34020
|
|
|
|
|
|
|
|