|
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-27-011-005-02377300/1973
(BHIRKHURD)
|
0527011000NRG24040720230170569
|
04/07/2023
|
vishvjeet kumar
|
0527011WL017365
|
vishvjeet kumar
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964290762
|
|
vishvjeet kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-005-02376900/929
(BHIRKHURD)
|
0527011000NRG24040720230170641
|
04/07/2023
|
Harsh Ranjan
|
0527011WL017366
|
Harsh Ranjan
|
00078
|
CNRB0005748
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964290752
|
|
Harsh Ranjan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-005-02377400/1028
(BHIRKHURD)
|
0527011000NRG24040720230170605
|
04/07/2023
|
Chandani Devi
|
0527011WL017365
|
Chandani Devi
|
00415
|
SBIN0003434
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964290753
|
|
MISS CHANDANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SULTANGANJ
|
BH-27-011-005-02376900/1011
(BHIRKHURD)
|
0527011000NRG24040720230170611
|
04/07/2023
|
Mantu Mandal
|
0527011WL017366
|
Mantu Mandal
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964290759
|
|
MANTU MANDAL
|
()
|
|
5
|
SULTANGANJ
|
BH-27-011-005-02376900/1385
(BHIRKHURD)
|
0527011000NRG24040720230170565
|
04/07/2023
|
Pramod Kumar Singh
|
0527011WL017365
|
Pramod Kumar Singh
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964290760
|
|
PRAMOD KUMAR SINGH
|
()
|
|
6
|
SULTANGANJ
|
BH-27-011-005-02376900/452
(BHIRKHURD)
|
0527011000NRG24040720230170629
|
04/07/2023
|
Mithilesh Kumar
|
0527011WL017366
|
Mithilesh Kumar
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964290757
|
|
MITHILESH KUMAR
|
()
|
|
7
|
SULTANGANJ
|
BH-27-011-005-02376900/453
(BHIRKHURD)
|
0527011000NRG24040720230170630
|
04/07/2023
|
Sonu Kumar
|
0527011WL017366
|
Sonu Kumar
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964290758
|
|
SONU KUMAR
|
()
|
|
8
|
SULTANGANJ
|
BH-27-011-005-02377300/63
(BHIRKHURD)
|
0527011000NRG24040720230170594
|
04/07/2023
|
Kaili Devi
|
0527011WL017365
|
Kaili Devi
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964290756
|
|
KAILI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
SULTANGANJ
|
BH-27-011-005-02376900/405
(BHIRKHURD)
|
0527011000NRG24040720230170616
|
04/07/2023
|
Pappu Kumar
|
0527011WL017366
|
Pappu Kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964290754
|
|
Pappu Kumar
|
()
|
|
10
|
SULTANGANJ
|
BH-27-011-005-02376900/932
(BHIRKHURD)
|
0527011000NRG24040720230170644
|
04/07/2023
|
shilpi kumari
|
0527011WL017366
|
shilpi kumari
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964290755
|
|
shilpi kumari
|
()
|
|
11
|
SULTANGANJ
|
BH-27-011-005-02377300/1011
(BHIRKHURD)
|
0527011000NRG24040720230170649
|
04/07/2023
|
Charita ram
|
0527011WL017366
|
Charita ram
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964290763
|
|
Charita ram
|
()
|
|
12
|
SULTANGANJ
|
BH-27-011-005-02377300/2008
(BHIRKHURD)
|
0527011000NRG24040720230170582
|
04/07/2023
|
rajesh kumar
|
0527011WL017365
|
rajesh kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964290764
|
|
rajesh kumar
|
()
|
|
13
|
SULTANGANJ
|
BH-27-011-005-02377300/240
(BHIRKHURD)
|
0527011000NRG24040720230170589
|
04/07/2023
|
Manoj Manjhi
|
0527011WL017365
|
Manoj Manjhi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964290761
|
|
Manoj Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|