|
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-27-011-011-02382200/358
(NAYAGAON)
|
0527011000NRG24311020230261650
|
01/11/2023
|
Sita Devi
|
0527011WL042726
|
Sita Devi
|
00354
|
PUNB0783700
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7128562180
|
|
Sita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-011-02382200/353
(NAYAGAON)
|
0527011000NRG24311020230261645
|
01/11/2023
|
Mala Devi
|
0527011WL042726
|
Mala Devi
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7128562181
|
|
Mala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-011-02382100/103
(NAYAGAON)
|
0527011000NRG24311020230261625
|
01/11/2023
|
mina devi
|
0527011WL042726
|
mina devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7128562184
|
|
MRS MINA DEVI
|
()
|
|
4
|
SULTANGANJ
|
BH-27-011-011-02382100/107
(NAYAGAON)
|
0527011000NRG24311020230261629
|
01/11/2023
|
kaili devi
|
0527011WL042726
|
kaili devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7128562183
|
|
MRS KAILI DEVI
|
()
|
|
5
|
SULTANGANJ
|
BH-27-011-011-02382200/355
(NAYAGAON)
|
0527011000NRG24311020230261647
|
01/11/2023
|
Kumar Nikku
|
0527011WL042726
|
Kumar Nikku
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7128562185
|
|
MR KUMAR NIKKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
SULTANGANJ
|
BH-27-011-011-02382200/352
(NAYAGAON)
|
0527011000NRG24311020230261644
|
01/11/2023
|
Archana Devi
|
0527011WL042726
|
Archana Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7128562190
|
|
ARCHANA DEVI
|
()
|
|
7
|
SULTANGANJ
|
BH-27-011-011-02382200/354
(NAYAGAON)
|
0527011000NRG24311020230261646
|
01/11/2023
|
Omprakash Mishra
|
0527011WL042726
|
Omprakash Mishra
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7128562188
|
|
OMPRAKASH MISHR
|
()
|
|
8
|
SULTANGANJ
|
BH-27-011-011-02382200/356
(NAYAGAON)
|
0527011000NRG24311020230261648
|
01/11/2023
|
Sourav Kumar
|
0527011WL042726
|
Sourav Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7128562191
|
|
SOURAV KUMAR
|
()
|
|
9
|
SULTANGANJ
|
BH-27-011-011-02382200/357
(NAYAGAON)
|
0527011000NRG24311020230261649
|
01/11/2023
|
Priyanka Kumari
|
0527011WL042726
|
Priyanka Kumari
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7128562187
|
|
PRIYANKA KUMARI
|
()
|
|
10
|
SULTANGANJ
|
BH-27-011-011-02382200/360
(NAYAGAON)
|
0527011000NRG24311020230261651
|
01/11/2023
|
Pamo Devi
|
0527011WL042726
|
Pamo Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7128562189
|
|
PAMO DEVI
|
()
|
|
11
|
SULTANGANJ
|
BH-27-011-011-02382200/363
(NAYAGAON)
|
0527011000NRG24311020230261654
|
01/11/2023
|
Indradev Ravidas
|
0527011WL042726
|
Indradev Ravidas
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7128562194
|
|
INDRA DEV RAVIDAS
|
()
|
|
12
|
SULTANGANJ
|
BH-27-011-011-02382200/87
(NAYAGAON)
|
0527011000NRG24311020230261656
|
01/11/2023
|
nilambar jha
|
0527011WL042726
|
nilambar jha
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7128562193
|
|
NILAMBAR JHA
|
()
|
|
13
|
SULTANGANJ
|
BH-27-011-011-02382200/95
(NAYAGAON)
|
0527011000NRG24311020230261657
|
01/11/2023
|
shabnam kumari
|
0527011WL042726
|
shabnam kumari
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7128562192
|
|
SHABNAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
14
|
SULTANGANJ
|
BH-27-011-011-02382100/105
(NAYAGAON)
|
0527011000NRG24311020230261627
|
01/11/2023
|
usha devi
|
0527011WL042726
|
usha devi
|
00468
|
UBIN0546143
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7128562186
|
|
usha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
SULTANGANJ
|
BH-27-011-011-02382100/113
(NAYAGAON)
|
0527011000NRG24311020230261632
|
01/11/2023
|
santosh sah
|
0527011WL042726
|
santosh sah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7128562178
|
|
santosh sah
|
()
|
|
16
|
SULTANGANJ
|
BH-27-011-011-02382200/361
(NAYAGAON)
|
0527011000NRG24311020230261652
|
01/11/2023
|
Sanjiv Mandal
|
0527011WL042726
|
Sanjiv Mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7128562177
|
|
Sanjiv Mandal
|
()
|
|
17
|
SULTANGANJ
|
BH-27-011-011-02382200/362
(NAYAGAON)
|
0527011000NRG24311020230261653
|
01/11/2023
|
Rajendra Thakur
|
0527011WL042726
|
Rajendra Thakur
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7128562179
|
|
Rajendra Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
18
|
SULTANGANJ
|
BH-27-011-011-02382200/2016
(NAYAGAON)
|
0527011000NRG24311020230261641
|
01/11/2023
|
Priyanka Kumari
|
0527011WL042726
|
Priyanka Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7128562182
|
|
Priyanka Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|