|
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-27-011-011-02382200/358
(NAYAGAON)
|
0527011000NRG24151120230270000
|
15/11/2023
|
Sita Devi
|
0527011WL045437
|
Sita Devi
|
00354
|
PUNB0783700
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004414332
|
|
Sita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-011-02382200/353
(NAYAGAON)
|
0527011000NRG24151120230269995
|
15/11/2023
|
Mala Devi
|
0527011WL045437
|
Mala Devi
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004414336
|
|
Mala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-011-02382100/103
(NAYAGAON)
|
0527011000NRG24151120230269976
|
15/11/2023
|
mina devi
|
0527011WL045437
|
mina devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004414339
|
|
MRS MINA DEVI
|
()
|
|
4
|
SULTANGANJ
|
BH-27-011-011-02382100/107
(NAYAGAON)
|
0527011000NRG24151120230269980
|
15/11/2023
|
kaili devi
|
0527011WL045437
|
kaili devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004414338
|
|
MRS KAILI DEVI
|
()
|
|
5
|
SULTANGANJ
|
BH-27-011-011-02382200/355
(NAYAGAON)
|
0527011000NRG24151120230269997
|
15/11/2023
|
Kumar Nikku
|
0527011WL045437
|
Kumar Nikku
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004414340
|
|
MR KUMAR NIKKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
SULTANGANJ
|
BH-27-011-011-02382200/352
(NAYAGAON)
|
0527011000NRG24151120230269994
|
15/11/2023
|
Archana Devi
|
0527011WL045437
|
Archana Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004414345
|
|
ARCHANA DEVI
|
()
|
|
7
|
SULTANGANJ
|
BH-27-011-011-02382200/354
(NAYAGAON)
|
0527011000NRG24151120230269996
|
15/11/2023
|
Omprakash Mishra
|
0527011WL045437
|
Omprakash Mishra
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004414343
|
|
OMPRAKASH MISHR
|
()
|
|
8
|
SULTANGANJ
|
BH-27-011-011-02382200/356
(NAYAGAON)
|
0527011000NRG24151120230269998
|
15/11/2023
|
Sourav Kumar
|
0527011WL045437
|
Sourav Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004414346
|
|
SOURAV KUMAR
|
()
|
|
9
|
SULTANGANJ
|
BH-27-011-011-02382200/357
(NAYAGAON)
|
0527011000NRG24151120230269999
|
15/11/2023
|
Priyanka Kumari
|
0527011WL045437
|
Priyanka Kumari
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004414342
|
|
PRIYANKA KUMARI
|
()
|
|
10
|
SULTANGANJ
|
BH-27-011-011-02382200/360
(NAYAGAON)
|
0527011000NRG24151120230270001
|
15/11/2023
|
Pamo Devi
|
0527011WL045437
|
Pamo Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004414344
|
|
PAMO DEVI
|
()
|
|
11
|
SULTANGANJ
|
BH-27-011-011-02382200/363
(NAYAGAON)
|
0527011000NRG24151120230270004
|
15/11/2023
|
Indradev Ravidas
|
0527011WL045437
|
Indradev Ravidas
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004414349
|
|
INDRA DEV RAVIDAS
|
()
|
|
12
|
SULTANGANJ
|
BH-27-011-011-02382200/87
(NAYAGAON)
|
0527011000NRG24151120230270006
|
15/11/2023
|
nilambar jha
|
0527011WL045437
|
nilambar jha
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004414348
|
|
NILAMBAR JHA
|
()
|
|
13
|
SULTANGANJ
|
BH-27-011-011-02382200/95
(NAYAGAON)
|
0527011000NRG24151120230270007
|
15/11/2023
|
shabnam kumari
|
0527011WL045437
|
shabnam kumari
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004414347
|
|
SHABNAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
14
|
SULTANGANJ
|
BH-27-011-011-02382100/105
(NAYAGAON)
|
0527011000NRG24151120230269978
|
15/11/2023
|
usha devi
|
0527011WL045437
|
usha devi
|
00468
|
UBIN0546143
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004414341
|
|
usha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
SULTANGANJ
|
BH-27-011-011-02382100/113
(NAYAGAON)
|
0527011000NRG24151120230269983
|
15/11/2023
|
santosh sah
|
0527011WL045437
|
santosh sah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004414334
|
|
santosh sah
|
()
|
|
16
|
SULTANGANJ
|
BH-27-011-011-02382200/361
(NAYAGAON)
|
0527011000NRG24151120230270002
|
15/11/2023
|
Sanjiv Mandal
|
0527011WL045437
|
Sanjiv Mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004414333
|
|
Sanjiv Mandal
|
()
|
|
17
|
SULTANGANJ
|
BH-27-011-011-02382200/362
(NAYAGAON)
|
0527011000NRG24151120230270003
|
15/11/2023
|
Rajendra Thakur
|
0527011WL045437
|
Rajendra Thakur
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004414335
|
|
Rajendra Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
18
|
SULTANGANJ
|
BH-27-011-011-02382200/2016
(NAYAGAON)
|
0527011000NRG24151120230269992
|
15/11/2023
|
Priyanka Kumari
|
0527011WL045437
|
Priyanka Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004414337
|
|
Priyanka Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|