|
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-27-011-011-02380600/1356
(NAYAGAON)
|
0527011000NRG24030120240313537
|
03/01/2024
|
Sumitra Devi
|
0527011WL056800
|
Sumitra Devi
|
00462
|
UCBA0001247
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998544712
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
2
|
SULTANGANJ
|
BH-27-011-011-02380600/460
(NAYAGAON)
|
0527011000NRG24030120240313539
|
03/01/2024
|
Kiran Baitha
|
0527011WL056800
|
Kiran Baitha
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998544715
|
|
KIRAN BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SULTANGANJ
|
BH-27-011-011-02380600/464
(NAYAGAON)
|
0527011000NRG24030120240313540
|
03/01/2024
|
vikky Devi
|
0527011WL056800
|
vikky Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998544710
|
|
VIKKI DEVI
|
UCO BANK(607066)
|
|
4
|
SULTANGANJ
|
BH-27-011-011-02380600/777
(NAYAGAON)
|
0527011000NRG24030120240313542
|
03/01/2024
|
Shubham Kumar
|
0527011WL056800
|
Shubham Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998544708
|
|
SHUBHAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SULTANGANJ
|
BH-27-011-011-02382100/109
(NAYAGAON)
|
0527011000NRG24030120240313547
|
03/01/2024
|
pappu rajak
|
0527011WL056800
|
pappu rajak
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998544707
|
|
PAPPU RAJAK
|
UCO BANK(607066)
|
|
6
|
SULTANGANJ
|
BH-27-011-011-02382100/71
(NAYAGAON)
|
0527011000NRG24030120240313548
|
03/01/2024
|
bangali baitha
|
0527011WL056800
|
bangali baitha
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998544711
|
|
BANGALI BAITHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
7
|
SULTANGANJ
|
BH-27-011-011-02380600/829
(NAYAGAON)
|
0527011000NRG24030120240313544
|
03/01/2024
|
Kanchan Devi
|
0527011WL056800
|
Kanchan Devi
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998544709
|
|
KANCHAN DEVI D/O BRAMDEV TANTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
SULTANGANJ
|
BH-27-011-011-02380600/1357
(NAYAGAON)
|
0527011000NRG24030120240313538
|
03/01/2024
|
Gopichand Tanti
|
0527011WL056800
|
Gopichand Tanti
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998544713
|
|
GOPICHAND TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SULTANGANJ
|
BH-27-011-011-02380600/703
(NAYAGAON)
|
0527011000NRG24030120240313541
|
03/01/2024
|
Tetri Devi
|
0527011WL056800
|
Tetri Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998544714
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SULTANGANJ
|
BH-27-011-011-02380600/789
(NAYAGAON)
|
0527011000NRG24030120240313543
|
03/01/2024
|
Madhu Devi
|
0527011WL056800
|
Madhu Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998544705
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SULTANGANJ
|
BH-27-011-011-02380600/940
(NAYAGAON)
|
0527011000NRG24030120240313545
|
03/01/2024
|
Raj Kishor Singh
|
0527011WL056800
|
Raj Kishor Singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998544716
|
|
RAJ KISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SULTANGANJ
|
BH-27-011-011-02380600/986
(NAYAGAON)
|
0527011000NRG24030120240313546
|
03/01/2024
|
Amlesh Kumar
|
0527011WL056800
|
Amlesh Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998544706
|
|
AMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|