|
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-27-011-010-02377500/2957
(KATHARA)
|
0527011000NRG24230520230069355
|
23/05/2023
|
Hira Sah
|
0527011WL008138
|
Hira Sah
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902550513
|
|
Hira Sah
|
()
|
|
2
|
SULTANGANJ
|
BH-27-011-010-02377500/2959
(KATHARA)
|
0527011000NRG24230520230069357
|
23/05/2023
|
Sonu Kumar
|
0527011WL008138
|
Sonu Kumar
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902550512
|
|
Sonu Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-010-02377500/2951
(KATHARA)
|
0527011000NRG24230520230069348
|
23/05/2023
|
Arti Devi
|
0527011WL008138
|
Arti Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902550511
|
|
MRS ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SULTANGANJ
|
BH-27-011-008-02384800/1007
(KARHARIYA)
|
0527011000NRG24230520230069144
|
23/05/2023
|
Rajni Devi
|
0527011WL008070
|
Rajni Devi
|
00462
|
UCBA0000895
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902550503
|
|
RAJANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SULTANGANJ
|
BH-27-011-008-02384800/2974
(KARHARIYA)
|
0527011000NRG24230520230069164
|
23/05/2023
|
Chintu Kumar Singh
|
0527011WL008070
|
Chintu Kumar Singh
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902550507
|
|
CHINTU KUMAR SINGH
|
()
|
|
6
|
SULTANGANJ
|
BH-27-011-008-02384800/973
(KARHARIYA)
|
0527011000NRG24230520230069174
|
23/05/2023
|
Ravindra Rajak
|
0527011WL008070
|
Ravindra Rajak
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902550504
|
|
RAVINDRA RAJAK
|
()
|
|
7
|
SULTANGANJ
|
BH-27-011-011-02382200/1842
(NAYAGAON)
|
0527011000NRG24230520230070851
|
23/05/2023
|
Rohit Kumar
|
0527011WL008331
|
Rohit Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902550508
|
|
ROHIT KUMAR
|
()
|
|
8
|
SULTANGANJ
|
BH-27-011-011-02382200/451
(NAYAGAON)
|
0527011000NRG24230520230070867
|
23/05/2023
|
Golu Kumar Rajak
|
0527011WL008331
|
Golu Kumar Rajak
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902550506
|
|
GOLU KUMAR RAJAK
|
()
|
|
9
|
SULTANGANJ
|
BH-27-011-011-02382200/456
(NAYAGAON)
|
0527011000NRG24230520230070872
|
23/05/2023
|
Bittu Kumar
|
0527011WL008331
|
Bittu Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902550505
|
|
BITTU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
10
|
SULTANGANJ
|
BH-27-011-010-02377500/223
(KATHARA)
|
0527011000NRG24230520230069339
|
23/05/2023
|
Nandani Devi
|
0527011WL008138
|
Nandani Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902550510
|
|
Nandani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
SULTANGANJ
|
BH-27-011-010-02377910/625
(KATHARA)
|
0527011000NRG24230520230069387
|
23/05/2023
|
shravan sah
|
0527011WL008138
|
shravan sah
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1902550509
|
|
shravan sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|