|
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-27-022-001-02408900/5457
(SONUDIH-SATJORI)
|
0527022000NRG24091020230250445
|
12/10/2023
|
MINA DEVI
|
0527022WL037864
|
MINA DEVI
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934136313
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-001-02408900/5524
(SONUDIH-SATJORI)
|
0527022000NRG24091020230250446
|
12/10/2023
|
MANTU KUMAR YADAV
|
0527022WL037865
|
MANTU KUMAR YADAV
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934136312
|
|
MANTU KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
GORADIH
|
BH-27-022-001-02408900/5471
(SONUDIH-SATJORI)
|
0527022000NRG24091020230250443
|
12/10/2023
|
HARINDRA KUMAR YADAV
|
0527022WL037862
|
HARINDRA KUMAR YADAV
|
00468
|
UBIN0577341
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934136314
|
|
HARINDRA KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|