|
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-27-011-011-02380600/272
(NAYAGAON)
|
0527011000NRG24140620230123048
|
14/06/2023
|
Parmanand Rajak
|
0527011WL013437
|
Parmanand Rajak
|
00048
|
BKID0005837
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662211896
|
|
Parmanand Rajak
|
()
|
|
2
|
SULTANGANJ
|
BH-27-011-011-02380600/368
(NAYAGAON)
|
0527011000NRG24140620230123061
|
14/06/2023
|
Rachna Devi
|
0527011WL013437
|
Rachna Devi
|
00048
|
BKID0005837
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662211895
|
|
Rachna Devi
|
()
|
|
3
|
SULTANGANJ
|
BH-27-011-011-02380600/374
(NAYAGAON)
|
0527011000NRG24140620230123066
|
14/06/2023
|
Rakesh Kumar
|
0527011WL013437
|
Rakesh Kumar
|
00048
|
BKID0005837
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662211893
|
|
Rakesh Kumar
|
()
|
|
4
|
SULTANGANJ
|
BH-27-011-011-02380600/382
(NAYAGAON)
|
0527011000NRG24140620230123074
|
14/06/2023
|
Suman Devi
|
0527011WL013437
|
Suman Devi
|
00048
|
BKID0005837
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662211894
|
|
Suman Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
SULTANGANJ
|
BH-27-011-011-02380600/1325
(NAYAGAON)
|
0527011000NRG24140620230123038
|
14/06/2023
|
Aruna devi
|
0527011WL013437
|
Aruna devi
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662211898
|
|
Aruna devi
|
()
|
|
6
|
SULTANGANJ
|
BH-27-011-011-02382100/1591
(NAYAGAON)
|
0527011000NRG24140620230123086
|
14/06/2023
|
Pinky devi
|
0527011WL013437
|
Pinky devi
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662211897
|
|
Pinky devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
SULTANGANJ
|
BH-27-011-011-02382100/229-C
(NAYAGAON)
|
0527011000NRG24140620230123088
|
14/06/2023
|
Saurav Kumar
|
0527011WL013437
|
Saurav Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662211899
|
|
MR SAURAV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
SULTANGANJ
|
BH-27-011-011-02380600/381
(NAYAGAON)
|
0527011000NRG24140620230123073
|
14/06/2023
|
Kranti Devi
|
0527011WL013437
|
Kranti Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662211900
|
|
MRS KRANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
SULTANGANJ
|
BH-27-011-011-02382900/234-C
(NAYAGAON)
|
0527011000NRG24140620230123097
|
14/06/2023
|
Shivnandan yadav
|
0527011WL013437
|
Shivnandan yadav
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662211903
|
|
SHIV NANDAN YADAV
|
()
|
|
10
|
SULTANGANJ
|
BH-27-011-011-02382900/247-C
(NAYAGAON)
|
0527011000NRG24140620230123099
|
14/06/2023
|
Bucchi Yadav
|
0527011WL013437
|
Bucchi Yadav
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662211902
|
|
BUCHHI YADAV
|
()
|
|
11
|
SULTANGANJ
|
BH-27-011-011-02382900/536
(NAYAGAON)
|
0527011000NRG24140620230123104
|
14/06/2023
|
Chanda devi
|
0527011WL013437
|
Chanda devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662211901
|
|
CHANDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
SULTANGANJ
|
BH-27-011-011-02380600/3643
(NAYAGAON)
|
0527011000NRG24140620230123057
|
14/06/2023
|
Babi Devi
|
0527011WL013437
|
Babi Devi
|
00462
|
UCBA0002768
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662211904
|
|
AMRESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|