|
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-27-011-003-02374700/1834
(MASADI)
|
0527011000NRG24270520230079265
|
27/05/2023
|
santoshi devi
|
0527011WL009413
|
santoshi devi
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976046931
|
|
SANTOSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-003-02374700/1634
(MASADI)
|
0527011000NRG24270520230079212
|
27/05/2023
|
Puja devi
|
0527011WL009413
|
Puja devi
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976046938
|
|
PUJA DEVI
|
()
|
|
3
|
SULTANGANJ
|
BH-27-011-003-02374700/1646
(MASADI)
|
0527011000NRG24270520230079216
|
27/05/2023
|
Sikendra Yadav
|
0527011WL009413
|
Sikendra Yadav
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976046933
|
|
SIKENDAR YADAV
|
()
|
|
4
|
SULTANGANJ
|
BH-27-011-003-02374700/1711
(MASADI)
|
0527011000NRG24270520230079221
|
27/05/2023
|
SANJAY KR CHOUDHARY
|
0527011WL009413
|
SANJAY KR CHOUDHARY
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976046937
|
|
SHUBHAM KUMAR
|
()
|
|
5
|
SULTANGANJ
|
BH-27-011-003-02374700/1736
(MASADI)
|
0527011000NRG24270520230079230
|
27/05/2023
|
Washudev Yadav
|
0527011WL009413
|
Washudev Yadav
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976046934
|
|
VASUDEV YADAV
|
()
|
|
6
|
SULTANGANJ
|
BH-27-011-003-02374700/1757
(MASADI)
|
0527011000NRG24270520230079240
|
27/05/2023
|
Gourav yadav
|
0527011WL009413
|
Gourav yadav
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976046935
|
|
GAURAV YADAV
|
()
|
|
7
|
SULTANGANJ
|
BH-27-011-003-02374700/1762
(MASADI)
|
0527011000NRG24270520230079242
|
27/05/2023
|
Ganga Devi
|
0527011WL009413
|
Ganga Devi
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976046932
|
|
RAGHUNANDAN YADAV
|
()
|
|
8
|
SULTANGANJ
|
BH-27-011-003-02374700/1769
(MASADI)
|
0527011000NRG24270520230079243
|
27/05/2023
|
Avinash kumar
|
0527011WL009413
|
Avinash kumar
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976046939
|
|
AVINASH KUMAR
|
()
|
|
9
|
SULTANGANJ
|
BH-27-011-003-02374700/1810
(MASADI)
|
0527011000NRG24270520230079251
|
27/05/2023
|
Sohan Jha
|
0527011WL009413
|
Sohan Jha
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976046936
|
|
SOHAN JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|