|
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-27-011-015-02373910/2868
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24210420230006879
|
23/04/2023
|
Md Prawez Akthar
|
0527011WL001412
|
Md Prawez Akthar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436432447
|
|
MR MD PRAWEZ AKHTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-001-02375300/1814
(GANGANIYA)
|
0527011000NRG24220420230008076
|
23/04/2023
|
bindu devi
|
0527011WL001430
|
bindu devi
|
00415
|
SBIN0030097
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436432448
|
|
MRS BINDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-008-02384800/1007
(KARHARIYA)
|
0527011000NRG24200420230003992
|
23/04/2023
|
Rajni Devi
|
0527011WL001065
|
Rajni Devi
|
00462
|
UCBA0000895
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436432449
|
|
RAJANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SULTANGANJ
|
BH-27-011-008-02384800/1008
(KARHARIYA)
|
0527011000NRG24200420230003993
|
23/04/2023
|
Gita Devi
|
0527011WL001065
|
Gita Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Rejected
|
11/05/2023
|
|
1436432452
|
No Such Account
|
|
|
|
5
|
SULTANGANJ
|
BH-27-011-008-02384800/239
(KARHARIYA)
|
0527011000NRG24200420230004018
|
23/04/2023
|
Rupa Devi
|
0527011WL001065
|
Rupa Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436432451
|
|
RUPA DEVI
|
()
|
|
6
|
SULTANGANJ
|
BH-27-011-008-02384800/2974
(KARHARIYA)
|
0527011000NRG24200420230004032
|
23/04/2023
|
Chintu Kumar Singh
|
0527011WL001065
|
Chintu Kumar Singh
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436432453
|
|
CHINTU KUMAR SINGH
|
()
|
|
7
|
SULTANGANJ
|
BH-27-011-008-02384800/973
(KARHARIYA)
|
0527011000NRG24200420230004042
|
23/04/2023
|
Ravindra Rajak
|
0527011WL001065
|
Ravindra Rajak
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436432450
|
|
RAVINDRA RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
SULTANGANJ
|
BH-27-011-001-02375300/1093
(GANGANIYA)
|
0527011000NRG24210420230006885
|
23/04/2023
|
Ramlakhan mandal
|
0527011WL001413
|
Ramlakhan mandal
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436432466
|
|
RAM LAKHAN MANDAL
|
()
|
|
9
|
SULTANGANJ
|
BH-27-011-001-02375300/1297-A
(GANGANIYA)
|
0527011000NRG24210420230006890
|
23/04/2023
|
KARI DEVI
|
0527011WL001413
|
KARI DEVI
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436432465
|
|
KARI DEVI
|
()
|
|
10
|
SULTANGANJ
|
BH-27-011-001-02375300/1561
(GANGANIYA)
|
0527011000NRG24220420230008061
|
23/04/2023
|
Ashutosh Kumar
|
0527011WL001430
|
Ashutosh Kumar
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436432463
|
|
ASHUTOSH KUMAR
|
()
|
|
11
|
SULTANGANJ
|
BH-27-011-001-02375300/1563
(GANGANIYA)
|
0527011000NRG24210420230006899
|
23/04/2023
|
Akhilesh Kumar
|
0527011WL001413
|
Akhilesh Kumar
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436432464
|
|
AKHILESH KUMAR
|
()
|
|
12
|
SULTANGANJ
|
BH-27-011-001-02375300/1670
(GANGANIYA)
|
0527011000NRG24220420230008066
|
23/04/2023
|
Nisha Devi
|
0527011WL001430
|
Nisha Devi
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436432462
|
|
NISHA DEVI
|
()
|
|
13
|
SULTANGANJ
|
BH-27-011-001-02375300/1792
(GANGANIYA)
|
0527011000NRG24210420230006904
|
23/04/2023
|
JITENDRA KUMAR
|
0527011WL001413
|
JITENDRA KUMAR
|
00462
|
UCBA0001252
|
2736
|
2736
|
Rejected
|
11/05/2023
|
|
1436432456
|
No Such Account
|
|
|
|
14
|
SULTANGANJ
|
BH-27-011-001-02375300/1850
(GANGANIYA)
|
0527011000NRG24210420230006905
|
23/04/2023
|
Rajendra Tanti
|
0527011WL001413
|
Rajendra Tanti
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436432458
|
|
FOOLAN DEVI
|
()
|
|
15
|
SULTANGANJ
|
BH-27-011-001-02375300/303
(GANGANIYA)
|
0527011000NRG24220420230008091
|
23/04/2023
|
salita devi
|
0527011WL001430
|
salita devi
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436432461
|
|
MOGAL MANJHI*SALITA DEVI
|
()
|
|
16
|
SULTANGANJ
|
BH-27-011-001-02375300/4009
(GANGANIYA)
|
0527011000NRG24210420230006919
|
23/04/2023
|
Manoj Manjhi
|
0527011WL001413
|
Manoj Manjhi
|
00462
|
UCBA0001252
|
2736
|
2736
|
Rejected
|
11/05/2023
|
|
1436432457
|
No Such Account
|
|
|
|
17
|
SULTANGANJ
|
BH-27-011-001-02375300/4016
(GANGANIYA)
|
0527011000NRG24210420230006925
|
23/04/2023
|
Chhedi Thakur
|
0527011WL001413
|
Chhedi Thakur
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436432459
|
|
CHHEDI THAKUR
|
()
|
|
18
|
SULTANGANJ
|
BH-27-011-001-02375300/4030
(GANGANIYA)
|
0527011000NRG24210420230006934
|
23/04/2023
|
Amarnath Kumar
|
0527011WL001413
|
Amarnath Kumar
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436432454
|
|
NITIN HUBERT BHOSALE
|
()
|
|
19
|
SULTANGANJ
|
BH-27-011-001-02375300/4037
(GANGANIYA)
|
0527011000NRG24210420230006940
|
23/04/2023
|
Mukul Kumar
|
0527011WL001413
|
Mukul Kumar
|
00462
|
UCBA0001252
|
2736
|
2736
|
Rejected
|
11/05/2023
|
|
1436432455
|
No Such Account
|
|
|
|
20
|
SULTANGANJ
|
BH-27-011-001-02375300/711-A
(GANGANIYA)
|
0527011000NRG24220420230008107
|
23/04/2023
|
Dilip Kumar Modi
|
0527011WL001430
|
Dilip Kumar Modi
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436432460
|
|
DILIP KUMAR MODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
21
|
SULTANGANJ
|
BH-27-011-015-02373910/1708
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24210420230006848
|
23/04/2023
|
Chintu Kumar
|
0527011WL001412
|
Chintu Kumar
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436432468
|
|
CHINTU KUMAR
|
()
|
|
22
|
SULTANGANJ
|
BH-27-011-015-02373910/2863
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24210420230006873
|
23/04/2023
|
Puja Kumari
|
0527011WL001412
|
Puja Kumari
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436432467
|
|
PUJA KUMARI
|
()
|
|
23
|
SULTANGANJ
|
BH-27-011-015-02373910/2867
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24210420230006877
|
23/04/2023
|
Md Azam Khan
|
0527011WL001412
|
Md Azam Khan
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436432469
|
|
MD AZAM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|