|
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-27-011-012-02374400/147
(MIRHATTI)
|
0527011000NRG24130620230119837
|
13/06/2023
|
beby devi
|
0527011WL013078
|
beby devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618444001
|
|
beby devi
|
()
|
|
2
|
SULTANGANJ
|
BH-27-011-012-02374400/160-A
(MIRHATTI)
|
0527011000NRG24130620230119838
|
13/06/2023
|
RAVI KUMAR
|
0527011WL013078
|
RAVI KUMAR
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618443997
|
|
RAVI KUMAR
|
()
|
|
3
|
SULTANGANJ
|
BH-27-011-012-02374400/17
(MIRHATTI)
|
0527011000NRG24130620230119839
|
13/06/2023
|
Shankar Yadav
|
0527011WL013078
|
Shankar Yadav
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618443999
|
|
Shankar Yadav
|
()
|
|
4
|
SULTANGANJ
|
BH-27-011-012-02374400/2650
(MIRHATTI)
|
0527011000NRG24130620230119844
|
13/06/2023
|
Aman Kumar
|
0527011WL013078
|
Aman Kumar
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618444009
|
|
Aman Kumar
|
()
|
|
5
|
SULTANGANJ
|
BH-27-011-012-02374400/31
(MIRHATTI)
|
0527011000NRG24130620230119862
|
13/06/2023
|
Raj Kumar sah
|
0527011WL013078
|
Raj Kumar sah
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618444000
|
|
Raj Kumar sah
|
()
|
|
6
|
SULTANGANJ
|
BH-27-011-012-02374400/31
(MIRHATTI)
|
0527011000NRG24130620230119863
|
13/06/2023
|
Rekha Devi
|
0527011WL013078
|
Rekha Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618444005
|
|
Rekha Devi
|
()
|
|
7
|
SULTANGANJ
|
BH-27-011-012-02374400/380
(MIRHATTI)
|
0527011000NRG24130620230119865
|
13/06/2023
|
Balram Yadav
|
0527011WL013078
|
Balram Yadav
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618443996
|
|
Balram Yadav
|
()
|
|
8
|
SULTANGANJ
|
BH-27-011-012-02374400/637
(MIRHATTI)
|
0527011000NRG24130620230119873
|
13/06/2023
|
sanjay kumar
|
0527011WL013078
|
sanjay kumar
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618443998
|
|
sanjay kumar
|
()
|
|
9
|
SULTANGANJ
|
BH-27-011-012-02374400/772
(MIRHATTI)
|
0527011000NRG24130620230119876
|
13/06/2023
|
PALAB KUMAR PANKAJ
|
0527011WL013078
|
PALAB KUMAR PANKAJ
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618444006
|
|
PALAB KUMAR PANKAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
10
|
SULTANGANJ
|
BH-27-011-012-02374400/1255
(MIRHATTI)
|
0527011000NRG24130620230119833
|
13/06/2023
|
Champa devi
|
0527011WL013078
|
Champa devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618444008
|
|
MRS CHAMPA DEVI
|
()
|
|
11
|
SULTANGANJ
|
BH-27-011-012-02374400/2667
(MIRHATTI)
|
0527011000NRG24130620230119860
|
13/06/2023
|
Savitri Devi
|
0527011WL013078
|
Savitri Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Rejected
|
17/06/2023
|
|
2618444010
|
No Such Account
|
|
|
|
12
|
SULTANGANJ
|
BH-27-011-012-02374400/380
(MIRHATTI)
|
0527011000NRG24130620230119866
|
13/06/2023
|
Gita Devi
|
0527011WL013078
|
Gita Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618444011
|
|
MRS GITA DEVI
|
()
|
|
13
|
SULTANGANJ
|
BH-27-011-012-02374400/605
(MIRHATTI)
|
0527011000NRG24130620230119871
|
13/06/2023
|
arun kumar sah
|
0527011WL013078
|
arun kumar sah
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618444003
|
|
MR ARUN SAH
|
()
|
|
14
|
SULTANGANJ
|
BH-27-011-012-02374400/605
(MIRHATTI)
|
0527011000NRG24130620230119872
|
13/06/2023
|
SUNITA DEVI
|
0527011WL013078
|
SUNITA DEVI
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618444004
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
15
|
SULTANGANJ
|
BH-27-011-012-02374400/438
(MIRHATTI)
|
0527011000NRG24130620230119867
|
13/06/2023
|
Sanjeev Kumar Yadav
|
0527011WL013078
|
Sanjeev Kumar Yadav
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618444012
|
|
Sanjeev Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
SULTANGANJ
|
BH-27-011-012-02374400/637
(MIRHATTI)
|
0527011000NRG24130620230119874
|
13/06/2023
|
pinki devi
|
0527011WL013078
|
pinki devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618444002
|
|
pinki devi
|
()
|
|
17
|
SULTANGANJ
|
BH-27-011-012-02374400/921
(MIRHATTI)
|
0527011000NRG24130620230119879
|
13/06/2023
|
SUBODH KUMAR SAH
|
0527011WL013078
|
SUBODH KUMAR SAH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618444007
|
|
SUBODH KUMAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|