|
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-27-011-008-02383400/392
(KARHARIYA)
|
0527011000NRG24180820230222126
|
18/08/2023
|
Sonit Priya
|
0527011WL026085
|
Sonit Priya
|
00462
|
UCBA0001212
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743176008
|
|
SONIT PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-008-02383400/387
(KARHARIYA)
|
0527011000NRG24180820230222122
|
18/08/2023
|
Sonu Kumar
|
0527011WL026085
|
Sonu Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743176011
|
|
SONU KUMAR
|
()
|
|
3
|
SULTANGANJ
|
BH-27-011-008-02383400/391
(KARHARIYA)
|
0527011000NRG24180820230222125
|
18/08/2023
|
Rimjhim Kumari
|
0527011WL026085
|
Rimjhim Kumari
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743176009
|
|
RIMJHIM KUMARI
|
()
|
|
4
|
SULTANGANJ
|
BH-27-011-008-02384810/1194
(KARHARIYA)
|
0527011000NRG24180820230222131
|
18/08/2023
|
Chandan Kumar
|
0527011WL026085
|
Chandan Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743176010
|
|
CHANDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
SULTANGANJ
|
BH-27-011-008-02384810/1196
(KARHARIYA)
|
0527011000NRG24180820230222132
|
18/08/2023
|
Suman Kumar
|
0527011WL026085
|
Suman Kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743176007
|
|
Suman Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|