|
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-27-011-006-02380400/1631
(KUMAITHA)
|
0527011000NRG23040720230513026
|
12/07/2023
|
Bhukku Choudhary
|
0527011WL0114771
|
Bhukku Choudhary
|
00415
|
SBIN0003009
|
2520
|
2520
|
Processed
|
02/09/2023
|
|
5082801060
|
|
MRS RUKHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-006-02380300/2629
(KUMAITHA)
|
0527011000NRG23040720230513009
|
12/07/2023
|
Lakshman Chaudhary
|
0527011WL0114771
|
Lakshman Chaudhary
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Rejected
|
02/09/2023
|
|
5082801047
|
No Such Account
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-006-02380300/2630
(KUMAITHA)
|
0527011000NRG23040720230513010
|
12/07/2023
|
Priti Kumari
|
0527011WL0114771
|
Priti Kumari
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Rejected
|
02/09/2023
|
|
5082801051
|
No Such Account
|
|
|
|
4
|
SULTANGANJ
|
BH-27-011-006-02380300/2632
(KUMAITHA)
|
0527011000NRG23040720230513011
|
12/07/2023
|
Gholu Choudhary
|
0527011WL0114771
|
Gholu Choudhary
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Rejected
|
02/09/2023
|
|
5082801046
|
No Such Account
|
|
|
|
5
|
SULTANGANJ
|
BH-27-011-006-02380300/309
(KUMAITHA)
|
0527011000NRG23040720230513012
|
12/07/2023
|
SURESH TANTI
|
0527011WL0114771
|
SURESH TANTI
|
00696
|
PUNB0MBGB06
|
630
|
630
|
Rejected
|
02/09/2023
|
|
5082801044
|
No Such Account
|
|
|
|
6
|
SULTANGANJ
|
BH-27-011-006-02380300/583
(KUMAITHA)
|
0527011000NRG23040720230513013
|
12/07/2023
|
Sharwan kumar sah
|
0527011WL0114771
|
Sharwan kumar sah
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Rejected
|
02/09/2023
|
|
5082801049
|
No Such Account
|
|
|
|
7
|
SULTANGANJ
|
BH-27-011-006-02380320/1806
(KUMAITHA)
|
0527011000NRG23040720230513014
|
12/07/2023
|
Anju Devi
|
0527011WL0114771
|
Anju Devi
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Rejected
|
02/09/2023
|
|
5082801055
|
No Such Account
|
|
|
|
8
|
SULTANGANJ
|
BH-27-011-006-02380320/1807
(KUMAITHA)
|
0527011000NRG23040720230513015
|
12/07/2023
|
Priya Kumari
|
0527011WL0114771
|
Priya Kumari
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Rejected
|
02/09/2023
|
|
5082801056
|
No Such Account
|
|
|
|
9
|
SULTANGANJ
|
BH-27-011-006-02380320/1812
(KUMAITHA)
|
0527011000NRG23040720230513016
|
12/07/2023
|
Rita Devi
|
0527011WL0114771
|
Rita Devi
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Rejected
|
02/09/2023
|
|
5082801057
|
No Such Account
|
|
|
|
10
|
SULTANGANJ
|
BH-27-011-006-02380320/1813
(KUMAITHA)
|
0527011000NRG23040720230513017
|
12/07/2023
|
Navin Thakur
|
0527011WL0114771
|
Navin Thakur
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Rejected
|
02/09/2023
|
|
5082801048
|
No Such Account
|
|
|
|
11
|
SULTANGANJ
|
BH-27-011-006-02380320/1815
(KUMAITHA)
|
0527011000NRG23040720230513018
|
12/07/2023
|
Nitish Kumar Thakur
|
0527011WL0114771
|
Nitish Kumar Thakur
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Rejected
|
02/09/2023
|
|
5082801053
|
No Such Account
|
|
|
|
12
|
SULTANGANJ
|
BH-27-011-006-02380320/1816
(KUMAITHA)
|
0527011000NRG23040720230513019
|
12/07/2023
|
Santosh Kumar Choudhary
|
0527011WL0114771
|
Santosh Kumar Choudhary
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Rejected
|
02/09/2023
|
|
5082801045
|
No Such Account
|
|
|
|
13
|
SULTANGANJ
|
BH-27-011-006-02380320/1817
(KUMAITHA)
|
0527011000NRG23040720230513020
|
12/07/2023
|
Bajrangi kumar Choudhri
|
0527011WL0114771
|
Bajrangi kumar Choudhri
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Rejected
|
02/09/2023
|
|
5082801043
|
No Such Account
|
|
|
|
14
|
SULTANGANJ
|
BH-27-011-006-02380320/1818
(KUMAITHA)
|
0527011000NRG23040720230513021
|
12/07/2023
|
Shanshah Choudhary
|
0527011WL0114771
|
Shanshah Choudhary
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Rejected
|
02/09/2023
|
|
5082801052
|
No Such Account
|
|
|
|
15
|
SULTANGANJ
|
BH-27-011-006-02380320/1819
(KUMAITHA)
|
0527011000NRG23040720230513022
|
12/07/2023
|
Sapna Kumari
|
0527011WL0114771
|
Sapna Kumari
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Rejected
|
02/09/2023
|
|
5082801050
|
No Such Account
|
|
|
|
16
|
SULTANGANJ
|
BH-27-011-006-02380320/1820
(KUMAITHA)
|
0527011000NRG23040720230513023
|
12/07/2023
|
Archana Kumari
|
0527011WL0114771
|
Archana Kumari
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Rejected
|
02/09/2023
|
|
5082801054
|
No Such Account
|
|
|
|
17
|
SULTANGANJ
|
BH-27-011-006-02380320/1823
(KUMAITHA)
|
0527011000NRG23040720230513024
|
12/07/2023
|
Ramvilsh Tanti
|
0527011WL0114771
|
Ramvilsh Tanti
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Rejected
|
02/09/2023
|
|
5082801058
|
No Such Account
|
|
|
|
18
|
SULTANGANJ
|
BH-27-011-006-02380320/1824
(KUMAITHA)
|
0527011000NRG23040720230513025
|
12/07/2023
|
Sunil Kumar Tanti
|
0527011WL0114771
|
Sunil Kumar Tanti
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Rejected
|
02/09/2023
|
|
5082801059
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43470
|
43470
|
|
|
|
|
|
|
|