|
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-27-011-014-02370300/882
(TILAKPUR)
|
0527011000NRG24310520230088363
|
04/06/2023
|
BINA DEVI
|
0527011WL0010181
|
BINA DEVI
|
00048
|
BKID0005837
|
3192
|
3192
|
Rejected
|
08/06/2023
|
|
2311827717
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-013-02370020/1666
()
|
0527011000NRG24310520230088345
|
04/06/2023
|
Babita Devi
|
0527011WL0010178
|
Babita Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Rejected
|
08/06/2023
|
|
2311827719
|
Account closed
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-013-02370040/2696-A
()
|
0527011000NRG24310520230088346
|
04/06/2023
|
gita devi
|
0527011WL0010178
|
gita devi
|
00415
|
SBIN0003527
|
3192
|
3192
|
Rejected
|
08/06/2023
|
|
2311827718
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
SULTANGANJ
|
BH-27-011-011-02380600/235
(NAYAGAON)
|
0527011000NRG24310520230088362
|
04/06/2023
|
Rani Devi
|
0527011WL0010180
|
Rani Devi
|
00462
|
UCBA0001243
|
2736
|
2736
|
Rejected
|
08/06/2023
|
|
2311827720
|
No Such Account
|
|
|
|
5
|
SULTANGANJ
|
BH-27-011-019-02374100/758-A
(MAHESI)
|
0527011000NRG24310520230088344
|
04/06/2023
|
rajiya begum
|
0527011WL0010177
|
rajiya begum
|
00462
|
UCBA0001243
|
2964
|
2964
|
Rejected
|
08/06/2023
|
|
2311827721
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
SULTANGANJ
|
BH-27-011-008-02383100/277
(KARHARIYA)
|
0527011000NRG24310520230088342
|
04/06/2023
|
punam devi
|
0527011WL0010176
|
punam devi
|
00462
|
UCBA0001247
|
3420
|
3420
|
Rejected
|
08/06/2023
|
|
2311827722
|
No Such Account
|
|
|
|
7
|
SULTANGANJ
|
BH-27-011-008-02383100/277
(KARHARIYA)
|
0527011000NRG24310520230088343
|
04/06/2023
|
punam devi
|
0527011WL0010176
|
punam devi
|
00462
|
UCBA0001247
|
1596
|
1596
|
Rejected
|
08/06/2023
|
|
2311827723
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|