|
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-27-011-011-02380600/1002
(NAYAGAON)
|
0527011000NRG24031020230245937
|
02/11/2023
|
Kajal Kumari
|
0527011WL035845
|
Kajal Kumari
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
09/11/2023
|
|
7265419074
|
|
MISS KAJAL KUMARI
|
()
|
|
2
|
SULTANGANJ
|
BH-27-011-011-02380600/695
(NAYAGAON)
|
0527011000NRG24031020230245956
|
02/11/2023
|
Ranjit Kumar
|
0527011WL035845
|
Ranjit Kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
09/11/2023
|
|
7265419080
|
|
MR RANJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-011-02380600/1421
(NAYAGAON)
|
0527011000NRG24031020230245939
|
02/11/2023
|
Nayan Kumar
|
0527011WL035845
|
Nayan Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
09/11/2023
|
|
7265419079
|
|
NAYAN KUMAR
|
()
|
|
4
|
SULTANGANJ
|
BH-27-011-011-02380600/411
(NAYAGAON)
|
0527011000NRG24031020230245940
|
02/11/2023
|
Shaila Devi
|
0527011WL035845
|
Shaila Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
09/11/2023
|
|
7265419078
|
|
SHAILA DEVI
|
()
|
|
5
|
SULTANGANJ
|
BH-27-011-011-02380600/465
(NAYAGAON)
|
0527011000NRG24031020230245947
|
02/11/2023
|
Soni Kumari
|
0527011WL035845
|
Soni Kumari
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
09/11/2023
|
|
7265419077
|
|
SONI KUMARI
|
()
|
|
6
|
SULTANGANJ
|
BH-27-011-011-02380600/706
(NAYAGAON)
|
0527011000NRG24031020230245960
|
02/11/2023
|
Aastha Kumari
|
0527011WL035845
|
Aastha Kumari
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
09/11/2023
|
|
7265419076
|
|
ASTHA KUMARI
|
()
|
|
7
|
SULTANGANJ
|
BH-27-011-011-02382500/895
(NAYAGAON)
|
0527011000NRG24031020230245978
|
02/11/2023
|
bhasho tanti
|
0527011WL035845
|
bhasho tanti
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
09/11/2023
|
|
7265419075
|
|
BHASHO TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|