|
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-27-011-008-02383100/191
(KARHARIYA)
|
0527011000NRG24120120240326255
|
12/01/2024
|
aarti devi
|
0527011WL0058524
|
aarti devi
|
00462
|
UCBA0001243
|
2052
|
2052
|
Rejected
|
25/03/2024
|
|
2142670001
|
No Such Account
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-008-02383100/195
(KARHARIYA)
|
0527011000NRG24120120240326256
|
12/01/2024
|
rinku devi
|
0527011WL0058524
|
rinku devi
|
00462
|
UCBA0001243
|
2052
|
2052
|
Rejected
|
25/03/2024
|
|
2142670000
|
No Such Account
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-008-02383100/282
(KARHARIYA)
|
0527011000NRG24120120240326252
|
12/01/2024
|
anita devi
|
0527011WL0058524
|
anita devi
|
00462
|
UCBA0001243
|
2052
|
2052
|
Rejected
|
25/03/2024
|
|
2142670002
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
4
|
SULTANGANJ
|
BH-27-011-008-02383100/2216
(KARHARIYA)
|
0527011000NRG24120120240326249
|
12/01/2024
|
KISHOR SINGH
|
0527011WL0058524
|
KISHOR SINGH
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142670007
|
|
KISHOR SINGH
|
()
|
|
5
|
SULTANGANJ
|
BH-27-011-008-02383100/277
(KARHARIYA)
|
0527011000NRG24120120240326250
|
12/01/2024
|
punam devi
|
0527011WL0058524
|
punam devi
|
00462
|
UCBA0001247
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2142670005
|
No Such Account
|
|
|
|
6
|
SULTANGANJ
|
BH-27-011-008-02383100/277
(KARHARIYA)
|
0527011000NRG24120120240326251
|
12/01/2024
|
punam devi
|
0527011WL0058524
|
punam devi
|
00462
|
UCBA0001247
|
1596
|
1596
|
Rejected
|
25/03/2024
|
|
2142670006
|
No Such Account
|
|
|
|
7
|
SULTANGANJ
|
BH-27-011-008-02384000/504
(KARHARIYA)
|
0527011000NRG24120120240326253
|
12/01/2024
|
Sabita Devi
|
0527011WL0058524
|
Sabita Devi
|
00462
|
UCBA0001247
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142670003
|
|
RANJEET TANTI
|
()
|
|
8
|
SULTANGANJ
|
BH-27-011-008-02384000/504
(KARHARIYA)
|
0527011000NRG24120120240326254
|
12/01/2024
|
Sabita Devi
|
0527011WL0058524
|
Sabita Devi
|
00462
|
UCBA0001247
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142670004
|
|
RANJEET TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|