|
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
|
GORADIH
|
BH-27-022-001-02408000/4047
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305255
|
27/12/2023
|
DUKHO DEVI
|
0527022WL055413
|
DUKHO DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1552619425
|
|
DUKHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-001-02408000/4043
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305251
|
27/12/2023
|
ARJUN KUMAR
|
0527022WL055413
|
ARJUN KUMAR
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1552619426
|
|
ARJUN KUMAR
|
()
|
|
3
|
GORADIH
|
BH-27-022-001-02408000/785
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305276
|
27/12/2023
|
HIRALAL YADAV
|
0527022WL055413
|
HIRALAL YADAV
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1552619427
|
|
HIRA LAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|