|
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)
|
0527011000NRG24211020230256531
|
22/10/2023
|
Kajal Kumari
|
0527011WL040510
|
Kajal Kumari
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933978824
|
|
MISS KAJAL KUMARI
|
()
|
|
2
|
SULTANGANJ
|
BH-27-011-011-02380600/446
(NAYAGAON)
|
0527011000NRG24211020230256489
|
22/10/2023
|
Archana Kumari
|
0527011WL040509
|
Archana Kumari
|
00415
|
SBIN0003527
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6933978819
|
|
MISS ARCHANA KUMARI
|
()
|
|
3
|
SULTANGANJ
|
BH-27-011-011-02380600/695
(NAYAGAON)
|
0527011000NRG24211020230256561
|
22/10/2023
|
Ranjit Kumar
|
0527011WL040510
|
Ranjit Kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933978825
|
|
MR RANJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
4
|
SULTANGANJ
|
BH-27-011-011-02380600/1421
(NAYAGAON)
|
0527011000NRG24211020230256533
|
22/10/2023
|
Nayan Kumar
|
0527011WL040510
|
Nayan Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933978826
|
|
NAYAN KUMAR
|
()
|
|
5
|
SULTANGANJ
|
BH-27-011-011-02380600/411
(NAYAGAON)
|
0527011000NRG24211020230256479
|
22/10/2023
|
Shaila Devi
|
0527011WL040509
|
Shaila Devi
|
00462
|
UCBA0001247
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6933978818
|
|
SHAILA DEVI
|
()
|
|
6
|
SULTANGANJ
|
BH-27-011-011-02380600/431
(NAYAGAON)
|
0527011000NRG24211020230256545
|
22/10/2023
|
Shikha Kumari
|
0527011WL040510
|
Shikha Kumari
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933978817
|
|
SHIKHA KUMARI
|
()
|
|
7
|
SULTANGANJ
|
BH-27-011-011-02380600/444
(NAYAGAON)
|
0527011000NRG24211020230256487
|
22/10/2023
|
Gunjan Kumar
|
0527011WL040509
|
Gunjan Kumar
|
00462
|
UCBA0001247
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6933978815
|
|
GUMJAN KUMAR
|
()
|
|
8
|
SULTANGANJ
|
BH-27-011-011-02380600/465
(NAYAGAON)
|
0527011000NRG24211020230256552
|
22/10/2023
|
Soni Kumari
|
0527011WL040510
|
Soni Kumari
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933978822
|
|
SONI KUMARI
|
()
|
|
9
|
SULTANGANJ
|
BH-27-011-011-02380600/706
(NAYAGAON)
|
0527011000NRG24211020230256565
|
22/10/2023
|
Aastha Kumari
|
0527011WL040510
|
Aastha Kumari
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933978823
|
|
ASTHA KUMARI
|
()
|
|
10
|
SULTANGANJ
|
BH-27-011-011-02380600/771
(NAYAGAON)
|
0527011000NRG24211020230256501
|
22/10/2023
|
Roshan Kumar
|
0527011WL040509
|
Roshan Kumar
|
00462
|
UCBA0001247
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6933978821
|
|
ROSHAN KUMAR
|
()
|
|
11
|
SULTANGANJ
|
BH-27-011-011-02380600/805
(NAYAGAON)
|
0527011000NRG24211020230256568
|
22/10/2023
|
Anju Devi
|
0527011WL040510
|
Anju Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933978820
|
|
ANJU DEVI
|
()
|
|
12
|
SULTANGANJ
|
BH-27-011-011-02380600/884
(NAYAGAON)
|
0527011000NRG24211020230256517
|
22/10/2023
|
Khushbu Devi
|
0527011WL040509
|
Khushbu Devi
|
00462
|
UCBA0001247
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6933978816
|
|
KHUSHBU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30552
|
30552
|
|
|
|
|
|
|
|