|
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-27-011-010-02377800/10
(KATHARA)
|
0527011000NRG24270620230153276
|
27/06/2023
|
gobind bind
|
0527011WL015777
|
gobind bind
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962365828
|
|
gobind bind
|
()
|
|
2
|
SULTANGANJ
|
BH-27-011-010-02377800/1227
(KATHARA)
|
0527011000NRG24270620230153281
|
27/06/2023
|
Chandan bind
|
0527011WL015777
|
Chandan bind
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962365826
|
|
Chandan bind
|
()
|
|
3
|
SULTANGANJ
|
BH-27-011-010-02377800/2601
(KATHARA)
|
0527011000NRG24270620230153319
|
27/06/2023
|
Rajbali kumar
|
0527011WL015777
|
Rajbali kumar
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962365830
|
|
Rajbali kumar
|
()
|
|
4
|
SULTANGANJ
|
BH-27-011-010-02377900/1924
(KATHARA)
|
0527011000NRG24270620230153386
|
27/06/2023
|
Sunita Devi
|
0527011WL015778
|
Sunita Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962365829
|
|
Sunita Devi
|
()
|
|
5
|
SULTANGANJ
|
BH-27-011-010-02377910/2514
(KATHARA)
|
0527011000NRG24270620230153364
|
27/06/2023
|
Suresh Vind
|
0527011WL015777
|
Suresh Vind
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962365827
|
|
Suresh Vind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
SULTANGANJ
|
BH-27-011-010-02377800/1703
(KATHARA)
|
0527011000NRG24270620230153290
|
27/06/2023
|
Ram Prasad Bind
|
0527011WL015777
|
Ram Prasad Bind
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962365836
|
|
MR RAM PRASAD BIND
|
()
|
|
7
|
SULTANGANJ
|
BH-27-011-010-02377800/195
(KATHARA)
|
0527011000NRG24270620230153302
|
27/06/2023
|
Madhav Prasad Singh
|
0527011WL015777
|
Madhav Prasad Singh
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962365824
|
|
MR MADHAV KUMAR
|
()
|
|
8
|
SULTANGANJ
|
BH-27-011-010-02377800/2207
(KATHARA)
|
0527011000NRG24270620230153304
|
27/06/2023
|
Amarjeet Kumar
|
0527011WL015777
|
Amarjeet Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962365835
|
|
MR AMARJIT KUMAR
|
()
|
|
9
|
SULTANGANJ
|
BH-27-011-010-02377800/2455
(KATHARA)
|
0527011000NRG24270620230153315
|
27/06/2023
|
KIRAN DEVI
|
0527011WL015777
|
KIRAN DEVI
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962365821
|
|
MRS KIRAN DEVI
|
()
|
|
10
|
SULTANGANJ
|
BH-27-011-010-02377800/3235
(KATHARA)
|
0527011000NRG24270620230153338
|
27/06/2023
|
Niraj Kumar
|
0527011WL015777
|
Niraj Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962365825
|
|
MR NIRAJ KUMAR
|
()
|
|
11
|
SULTANGANJ
|
BH-27-011-010-02377800/427
(KATHARA)
|
0527011000NRG24270620230153353
|
27/06/2023
|
Dulo Devi
|
0527011WL015777
|
Dulo Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962365834
|
|
MRS DULO DEVI
|
()
|
|
12
|
SULTANGANJ
|
BH-27-011-010-02377900/1925
(KATHARA)
|
0527011000NRG24270620230153387
|
27/06/2023
|
Vikash Yadav
|
0527011WL015778
|
Vikash Yadav
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962365823
|
|
MR VIKASH YADAV
|
()
|
|
13
|
SULTANGANJ
|
BH-27-011-010-02377900/1928
(KATHARA)
|
0527011000NRG24270620230153390
|
27/06/2023
|
Rohan Kumar
|
0527011WL015778
|
Rohan Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962365822
|
|
MR ROHAN KUMAR
|
()
|
|
14
|
SULTANGANJ
|
BH-27-011-010-02379600/1775
(KATHARA)
|
0527011000NRG24270620230153367
|
27/06/2023
|
DHARMENDRA KUMAR
|
0527011WL015777
|
DHARMENDRA KUMAR
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962365833
|
|
MR DHARMENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
15
|
SULTANGANJ
|
BH-27-011-010-02377900/1921
(KATHARA)
|
0527011000NRG24270620230153383
|
27/06/2023
|
Deji Devi
|
0527011WL015778
|
Deji Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962365832
|
|
Deji Devi
|
()
|
|
16
|
SULTANGANJ
|
BH-27-011-010-02377900/1923
(KATHARA)
|
0527011000NRG24270620230153385
|
27/06/2023
|
Yugal Kishor Yadav
|
0527011WL015778
|
Yugal Kishor Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962365831
|
|
Yugal Kishor Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|