|
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-27-011-006-02380300/1628
(KUMAITHA)
|
0527011000NRG24151220230294136
|
15/12/2023
|
Shivam kumar
|
0527011WL052375
|
Shivam kumar
|
00048
|
BKID0005837
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906576873
|
|
Shivam kumar
|
()
|
|
2
|
SULTANGANJ
|
BH-27-011-006-02380300/540
(KUMAITHA)
|
0527011000NRG24151220230294147
|
15/12/2023
|
Madhuri Devi
|
0527011WL052375
|
Madhuri Devi
|
00048
|
BKID0005837
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906576861
|
|
Madhuri Devi
|
()
|
|
3
|
SULTANGANJ
|
BH-27-011-006-02380300/568
(KUMAITHA)
|
0527011000NRG24151220230294153
|
15/12/2023
|
Rajgir Kumar
|
0527011WL052375
|
Rajgir Kumar
|
00048
|
BKID0005837
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906576862
|
|
Rajgir Kumar
|
()
|
|
4
|
SULTANGANJ
|
BH-27-011-006-02380300/571
(KUMAITHA)
|
0527011000NRG24151220230294156
|
15/12/2023
|
Shravan Kumar
|
0527011WL052375
|
Shravan Kumar
|
00048
|
BKID0005837
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9906576863
|
|
Shravan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
SULTANGANJ
|
BH-27-011-006-02380300/563
(KUMAITHA)
|
0527011000NRG24151220230294151
|
15/12/2023
|
Anil Kumar
|
0527011WL052375
|
Anil Kumar
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906576864
|
|
Anil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SULTANGANJ
|
BH-27-011-006-02380010/1414
(KUMAITHA)
|
0527011000NRG24151220230294130
|
15/12/2023
|
Reshma Devi
|
0527011WL052375
|
Reshma Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906576868
|
|
MRS RESHMA DEVI
|
()
|
|
7
|
SULTANGANJ
|
BH-27-011-006-02380300/1363
(KUMAITHA)
|
0527011000NRG24151220230294134
|
15/12/2023
|
Gourav kumar
|
0527011WL052375
|
Gourav kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906576874
|
|
MR GAURAV KUMAR
|
()
|
|
8
|
SULTANGANJ
|
BH-27-011-006-02380300/32
(KUMAITHA)
|
0527011000NRG24151220230294145
|
15/12/2023
|
Rajni Devi
|
0527011WL052375
|
Rajni Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906576872
|
|
MRS REETA DEVI
|
()
|
|
9
|
SULTANGANJ
|
BH-27-011-006-02380300/562
(KUMAITHA)
|
0527011000NRG24151220230294150
|
15/12/2023
|
Amit Kumar
|
0527011WL052375
|
Amit Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906576867
|
|
MR AMIT KUMAR
|
()
|
|
10
|
SULTANGANJ
|
BH-27-011-006-02380300/569
(KUMAITHA)
|
0527011000NRG24151220230294154
|
15/12/2023
|
Gulashan Kumar
|
0527011WL052375
|
Gulashan Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906576866
|
|
MR GULSANKUMAR FNG KIRANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
SULTANGANJ
|
BH-27-011-006-02380300/561
(KUMAITHA)
|
0527011000NRG24151220230294149
|
15/12/2023
|
Priti Kumari
|
0527011WL052375
|
Priti Kumari
|
00462
|
UCBA0000494
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906576870
|
|
PRITEE KUMARI
|
()
|
|
12
|
SULTANGANJ
|
BH-27-011-006-02380300/570
(KUMAITHA)
|
0527011000NRG24151220230294155
|
15/12/2023
|
Champa Kumari
|
0527011WL052375
|
Champa Kumari
|
00462
|
UCBA0000494
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906576869
|
|
CHAMPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
SULTANGANJ
|
BH-27-011-006-02380300/2002
(KUMAITHA)
|
0527011000NRG24151220230294143
|
15/12/2023
|
Sourav kumar
|
0527011WL052375
|
Sourav kumar
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906576875
|
|
SAURAV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
SULTANGANJ
|
BH-27-011-006-02380300/564
(KUMAITHA)
|
0527011000NRG24151220230294152
|
15/12/2023
|
Sonali Kumari
|
0527011WL052375
|
Sonali Kumari
|
00462
|
UCBA0001637
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906576871
|
|
SONALI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
SULTANGANJ
|
BH-27-011-006-02380300/542
(KUMAITHA)
|
0527011000NRG24151220230294148
|
15/12/2023
|
Karishma Kumari
|
0527011WL052375
|
Karishma Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9906576865
|
|
Karishma Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40356
|
40356
|
|
|
|
|
|
|
|