|
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-27-011-005-02374600/1135
(BHIRKHURD)
|
0527011000NRG24300320240445094
|
30/03/2024
|
parwati devi
|
0527011WL073383
|
parwati devi
|
00354
|
PUNB0783700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040088463
|
|
PARVATI DEVI WO KANAYA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SULTANGANJ
|
BH-27-011-005-02374600/1613
(BHIRKHURD)
|
0527011000NRG24300320240445090
|
30/03/2024
|
LALAN KUMAR
|
0527011WL073381
|
LALAN KUMAR
|
00354
|
PUNB0783700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040088462
|
|
LALAN KUMAR S/O-BANARSI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-005-02374600/1806
(BHIRKHURD)
|
0527011000NRG24300320240445097
|
30/03/2024
|
Komal Kumari
|
0527011WL073384
|
Komal Kumari
|
00415
|
SBIN0003009
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040088457
|
|
KOMAL KUMARI
|
UCO BANK(607066)
|
|
4
|
SULTANGANJ
|
BH-27-011-005-02376900/17-A
(BHIRKHURD)
|
0527011000NRG24300320240445006
|
30/03/2024
|
SHYAMANAND SINGH
|
0527011WL073361
|
SHYAMANAND SINGH
|
00415
|
SBIN0003009
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040088454
|
|
MR SHYAMANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
SULTANGANJ
|
BH-27-011-005-02374600/1690
(BHIRKHURD)
|
0527011000NRG24300320240445095
|
30/03/2024
|
Sanjeev Kumar
|
0527011WL073383
|
Sanjeev Kumar
|
00415
|
SBIN0003527
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040088455
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SULTANGANJ
|
BH-27-011-005-02374600/1011
(BHIRKHURD)
|
0527011000NRG24300320240445096
|
30/03/2024
|
Aman Kumar
|
0527011WL073384
|
Aman Kumar
|
00468
|
UBIN0569976
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040088461
|
|
AMAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
SULTANGANJ
|
BH-27-011-005-02374600/1707
(BHIRKHURD)
|
0527011000NRG24300320240445092
|
30/03/2024
|
rajiv kumar
|
0527011WL073382
|
rajiv kumar
|
00468
|
UBIN0569976
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040088460
|
|
RAJEEV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
SULTANGANJ
|
BH-27-011-005-02374600/1722
(BHIRKHURD)
|
0527011000NRG24300320240445093
|
30/03/2024
|
GOURAB KUMAR
|
0527011WL073382
|
GOURAB KUMAR
|
00468
|
UBIN0569976
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040088458
|
|
GAURAV KUMAR S/O DINESH PRASAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
SULTANGANJ
|
BH-27-011-005-02377300/2129
(BHIRKHURD)
|
0527011000NRG24300320240445005
|
30/03/2024
|
Mukti Kumar
|
0527011WL073360
|
Mukti Kumar
|
00468
|
UBIN0569976
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040088459
|
|
MUKTI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
10
|
SULTANGANJ
|
BH-27-011-005-02374600/1716
(BHIRKHURD)
|
0527011000NRG24300320240445091
|
30/03/2024
|
Sajo Devi
|
0527011WL073381
|
Sajo Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040088456
|
|
MRS SAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|