|
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-27-011-011-02380600/1535
(NAYAGAON)
|
0527011000NRG24150920230236821
|
15/09/2023
|
SHWETA SINGH
|
0527011WL031426
|
SHWETA SINGH
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810325880
|
|
MRS SWETA SINGH
|
()
|
|
2
|
SULTANGANJ
|
BH-27-011-011-02380600/428
(NAYAGAON)
|
0527011000NRG24150920230236825
|
15/09/2023
|
Avinash Kumar
|
0527011WL031426
|
Avinash Kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810325878
|
|
MR AVINASH KUMAR
|
()
|
|
3
|
SULTANGANJ
|
BH-27-011-011-02380600/446
(NAYAGAON)
|
0527011000NRG24150920230236831
|
15/09/2023
|
Archana Kumari
|
0527011WL031426
|
Archana Kumari
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810325879
|
|
MISS ARCHANA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
SULTANGANJ
|
BH-27-011-011-02380600/444
(NAYAGAON)
|
0527011000NRG24150920230236829
|
15/09/2023
|
Gunjan Kumar
|
0527011WL031426
|
Gunjan Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810325871
|
|
GUMJAN KUMAR
|
()
|
|
5
|
SULTANGANJ
|
BH-27-011-011-02380600/452
(NAYAGAON)
|
0527011000NRG24150920230236834
|
15/09/2023
|
Anil Tanti
|
0527011WL031426
|
Anil Tanti
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810325864
|
|
ANIL TANTI
|
()
|
|
6
|
SULTANGANJ
|
BH-27-011-011-02380600/453
(NAYAGAON)
|
0527011000NRG24150920230236835
|
15/09/2023
|
Manish Kumar
|
0527011WL031426
|
Manish Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810325866
|
|
SUBHASH TANTI
|
()
|
|
7
|
SULTANGANJ
|
BH-27-011-011-02380600/454
(NAYAGAON)
|
0527011000NRG24150920230236836
|
15/09/2023
|
Nutan Kumari
|
0527011WL031426
|
Nutan Kumari
|
00462
|
UCBA0001247
|
2736
|
2736
|
Rejected
|
22/09/2023
|
|
5810325868
|
No Such Account
|
|
|
|
8
|
SULTANGANJ
|
BH-27-011-011-02380600/455
(NAYAGAON)
|
0527011000NRG24150920230236837
|
15/09/2023
|
Rubi Devi
|
0527011WL031426
|
Rubi Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810325870
|
|
RUBI DEVI
|
()
|
|
9
|
SULTANGANJ
|
BH-27-011-011-02380600/456
(NAYAGAON)
|
0527011000NRG24150920230236838
|
15/09/2023
|
Nawal Rajak
|
0527011WL031426
|
Nawal Rajak
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810325862
|
|
NAVAL RAJAK
|
()
|
|
10
|
SULTANGANJ
|
BH-27-011-011-02380600/752
(NAYAGAON)
|
0527011000NRG24110920230234336
|
15/09/2023
|
Sangita Devi
|
0527011WL030714
|
Sangita Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810325867
|
|
SANGEETA DEVI
|
()
|
|
11
|
SULTANGANJ
|
BH-27-011-011-02380600/753
(NAYAGAON)
|
0527011000NRG24110920230234337
|
15/09/2023
|
Pankaj Kumar
|
0527011WL030714
|
Pankaj Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810325875
|
|
PANKAJ KUMAR
|
()
|
|
12
|
SULTANGANJ
|
BH-27-011-011-02380600/756
(NAYAGAON)
|
0527011000NRG24110920230234339
|
15/09/2023
|
Saurabh Kumar
|
0527011WL030714
|
Saurabh Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810325874
|
|
SAURABH KUMAR
|
()
|
|
13
|
SULTANGANJ
|
BH-27-011-011-02380600/759
(NAYAGAON)
|
0527011000NRG24110920230234340
|
15/09/2023
|
Riti Kumari
|
0527011WL030714
|
Riti Kumari
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810325872
|
|
RITI KUMARI
|
()
|
|
14
|
SULTANGANJ
|
BH-27-011-011-02380600/766
(NAYAGAON)
|
0527011000NRG24110920230234341
|
15/09/2023
|
Gita Devi
|
0527011WL030714
|
Gita Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810325863
|
|
GEETA DEVI
|
()
|
|
15
|
SULTANGANJ
|
BH-27-011-011-02380600/771
(NAYAGAON)
|
0527011000NRG24110920230234342
|
15/09/2023
|
Roshan Kumar
|
0527011WL030714
|
Roshan Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810325873
|
|
ROSHAN KUMAR
|
()
|
|
16
|
SULTANGANJ
|
BH-27-011-011-02380600/827
(NAYAGAON)
|
0527011000NRG24150920230236845
|
15/09/2023
|
Manorma Kumari
|
0527011WL031426
|
Manorma Kumari
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810325876
|
|
MANORMA KUMARI
|
()
|
|
17
|
SULTANGANJ
|
BH-27-011-011-02380600/884
(NAYAGAON)
|
0527011000NRG24150920230236862
|
15/09/2023
|
Khushbu Devi
|
0527011WL031426
|
Khushbu Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810325869
|
|
KHUSHBU DEVI
|
()
|
|
18
|
SULTANGANJ
|
BH-27-011-011-02382100/71
(NAYAGAON)
|
0527011000NRG24150920230236871
|
15/09/2023
|
bangali baitha
|
0527011WL031426
|
bangali baitha
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810325877
|
|
BANGALI BAITHA
|
()
|
|
19
|
SULTANGANJ
|
BH-27-011-011-02382900/1146
(NAYAGAON)
|
0527011000NRG24150920230236875
|
15/09/2023
|
Pappu Kumar Singh
|
0527011WL031426
|
Pappu Kumar Singh
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810325865
|
|
PAPPU KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
20
|
SULTANGANJ
|
BH-27-011-011-02380600/754
(NAYAGAON)
|
0527011000NRG24110920230234338
|
15/09/2023
|
Shubham Kumar
|
0527011WL030714
|
Shubham Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810325861
|
|
Shubham Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|