|
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-27-022-010-02403300/4122
(NDIYAMA)
|
0527022000NRG24300520230086380
|
02/06/2023
|
KUMARI BANDANA
|
0527022WL009995
|
KUMARI BANDANA
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311835807
|
|
KUMARI BANDANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-004-02412500/418
(KASIMPUR)
|
0527022000NRG24020620230096029
|
02/06/2023
|
MD ILSAD MANSOORI
|
0527022WL010946
|
MD ILSAD MANSOORI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
08/06/2023
|
|
2311835806
|
|
MD ILSAD MANSOORI
|
()
|
|
3
|
GORADIH
|
BH-27-022-010-02403300/5483
(NDIYAMA)
|
0527022000NRG24300520230086393
|
02/06/2023
|
SOGIL TANTI
|
0527022WL009995
|
SOGIL TANTI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311835805
|
|
SOGIL TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|