|
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-27-011-006-02380320/3066
(KUMAITHA)
|
0527011000NRG24040820230210287
|
04/08/2023
|
RANI DEVI
|
0527011WL023665
|
RANI DEVI
|
00048
|
BKID0004639
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784885372
|
|
RANI DEVI
|
()
|
|
2
|
SULTANGANJ
|
BH-27-011-012-02374400/637
(MIRHATTI)
|
0527011000NRG24040820230210304
|
04/08/2023
|
sanjay kumar
|
0527011WL023677
|
sanjay kumar
|
00048
|
BKID0004639
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784885370
|
|
sanjay kumar
|
()
|
|
3
|
SULTANGANJ
|
BH-27-011-015-02373910/2032-A
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24040820230210042
|
04/08/2023
|
Najo Khatun
|
0527011WL023602
|
Najo Khatun
|
00048
|
BKID0004639
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784885371
|
|
Najo Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
4
|
SULTANGANJ
|
BH-27-011-006-02380320/1954
(KUMAITHA)
|
0527011000NRG24040820230210236
|
04/08/2023
|
Sumitra devi
|
0527011WL023646
|
Sumitra devi
|
00415
|
SBIN0003009
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784885373
|
|
MRS SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SULTANGANJ
|
BH-27-011-011-02380600/2611
(NAYAGAON)
|
0527011000NRG24040820230210460
|
04/08/2023
|
Anju Devi
|
0527011WL023706
|
Anju Devi
|
00415
|
SBIN0003527
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784885374
|
|
MR PANKAJ KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SULTANGANJ
|
BH-27-011-015-02373960/2805
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24040820230210037
|
04/08/2023
|
Sujeet Kumar Singh
|
0527011WL023597
|
Sujeet Kumar Singh
|
00462
|
UCBA0001271
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784885377
|
|
SUJIT KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
SULTANGANJ
|
BH-27-011-003-02374700/2195
(MASADI)
|
0527011000NRG24040820230210302
|
04/08/2023
|
sankarjha
|
0527011WL023676
|
sankarjha
|
00462
|
UCBA0002599
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784885378
|
|
SHANKAR JHA
|
()
|
|
8
|
SULTANGANJ
|
BH-27-011-003-02374700/2195
(MASADI)
|
0527011000NRG24040820230210303
|
04/08/2023
|
sankarjha
|
0527011WL023676
|
sankarjha
|
00462
|
UCBA0002599
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784885379
|
|
SHANKAR JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
SULTANGANJ
|
BH-27-011-009-02384400/3760
(KHANPUR)
|
0527011000NRG24040820230210545
|
04/08/2023
|
Amitesh Ranjan
|
0527011WL023717
|
Amitesh Ranjan
|
00468
|
UBIN0542865
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784885375
|
|
Amitesh Ranjan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
SULTANGANJ
|
BH-27-011-004-02375900/4126
(ASIYACHAK)
|
0527011000NRG24040820230210016
|
04/08/2023
|
Vijay Kumar Singh
|
0527011WL023578
|
Vijay Kumar Singh
|
00468
|
UBIN0569976
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784885376
|
|
Vijay Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|