|
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-27-011-011-02380610/486
(NAYAGAON)
|
0527011000NRG24120620230117598
|
13/06/2023
|
Kuslya Devi
|
0527011WL012851
|
Kuslya Devi
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618445017
|
|
MRS KUSIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-011-02382900/587
(NAYAGAON)
|
0527011000NRG24120620230117607
|
13/06/2023
|
SANJAY CHAODHARY
|
0527011WL012851
|
SANJAY CHAODHARY
|
00415
|
SBIN0008882
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618445018
|
|
MRS BABY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-011-02382910/1781
(NAYAGAON)
|
0527011000NRG24120620230117624
|
13/06/2023
|
Abhiram Chaudhary
|
0527011WL012851
|
Abhiram Chaudhary
|
00462
|
UCBA0002768
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618445019
|
|
ABHIRAM CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
SULTANGANJ
|
BH-27-011-011-02380600/791
(NAYAGAON)
|
0527011000NRG24120620230117590
|
13/06/2023
|
Ajay kumar singh
|
0527011WL012851
|
Ajay kumar singh
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618445015
|
|
Ajay kumar singh
|
()
|
|
5
|
SULTANGANJ
|
BH-27-011-011-02382900/1160
(NAYAGAON)
|
0527011000NRG24120620230117604
|
13/06/2023
|
Mithilesh kumar singh
|
0527011WL012851
|
Mithilesh kumar singh
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618445016
|
|
Mithilesh kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|