|
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-27-022-013-02404600/605
(BISANPUR-JICHO)
|
0527022000NRG24250820230226971
|
25/08/2023
|
NAVIN SINGH
|
0527022WL027138
|
NAVIN SINGH
|
00176
|
IDIB000B043
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741482730
|
|
Mr. NAVEEN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-013-02404700/102
(BISANPUR-JICHO)
|
0527022000NRG24250820230226972
|
25/08/2023
|
SALANDAR MANDAL
|
0527022WL027138
|
SALANDAR MANDAL
|
00462
|
UCBA0001215
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741482727
|
|
SALANDAR MANDAL
|
UCO BANK(607066)
|
|
3
|
GORADIH
|
BH-27-022-013-02404700/16
(BISANPUR-JICHO)
|
0527022000NRG24250820230226973
|
25/08/2023
|
ABHAY KUMAR SINGH
|
0527022WL027138
|
ABHAY KUMAR SINGH
|
00462
|
UCBA0001215
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741482728
|
|
ABHAY KUMAR SINGH
|
UCO BANK(607066)
|
|
4
|
GORADIH
|
BH-27-022-013-02404700/227
(BISANPUR-JICHO)
|
0527022000NRG24250820230226974
|
25/08/2023
|
RITA DEVI
|
0527022WL027138
|
RITA DEVI
|
00462
|
UCBA0001215
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741482729
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GORADIH
|
BH-27-022-013-02404700/958
(BISANPUR-JICHO)
|
0527022000NRG24250820230226975
|
25/08/2023
|
MANOHAR MANDAL
|
0527022WL027138
|
MANOHAR MANDAL
|
00462
|
UCBA0001215
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741482726
|
|
MANOHAR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|