|
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-27-022-007-02402200/3693
(SALPUR)
|
0527022000NRG24160620230126952
|
16/06/2023
|
Birendra Kr Singh
|
0527022WL013750
|
Birendra Kr Singh
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813306235
|
|
Birendra Kr Singh
|
()
|
|
2
|
GORADIH
|
BH-27-022-007-02402200/877
(SALPUR)
|
0527022000NRG24160620230126980
|
16/06/2023
|
SUMA DEVI
|
0527022WL013750
|
SUMA DEVI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813306236
|
|
SUMA DEVI
|
()
|
|
3
|
GORADIH
|
BH-27-022-007-02402400/1514
(SALPUR)
|
0527022000NRG24160620230126825
|
16/06/2023
|
BIBI ANGURI
|
0527022WL013725
|
BIBI ANGURI
|
00045
|
BARB0TARJAG
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813306234
|
|
BIBI ANGURI
|
()
|
|
4
|
GORADIH
|
BH-27-022-007-02402400/5745
(SALPUR)
|
0527022000NRG24150620230124311
|
16/06/2023
|
DHARBENDRA KUMAR
|
0527022WL013476
|
DHARBENDRA KUMAR
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813306237
|
|
DHARBENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
5
|
GORADIH
|
BH-27-022-008-02405820/102
(USTU)
|
0527022000NRG24160620230126778
|
16/06/2023
|
KAFI UULAH
|
0527022WL013723
|
KAFI UULAH
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813306247
|
|
KAFI UULAH
|
()
|
|
6
|
GORADIH
|
BH-27-022-008-02405820/741
(USTU)
|
0527022000NRG24160620230126795
|
16/06/2023
|
BIBI NAVISTA
|
0527022WL013723
|
BIBI NAVISTA
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813306248
|
|
BIBI NAVISTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
GORADIH
|
BH-27-022-007-02402400/1369
(SALPUR)
|
0527022000NRG24150620230124275
|
16/06/2023
|
SUBASH YADAV
|
0527022WL013476
|
SUBASH YADAV
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813306249
|
|
SUBASH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
GORADIH
|
BH-27-022-007-02402400/1339
(SALPUR)
|
0527022000NRG24160620230126822
|
16/06/2023
|
MD SALAM
|
0527022WL013725
|
MD SALAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813306238
|
|
MD SALAM
|
()
|
|
9
|
GORADIH
|
BH-27-022-007-02402400/5621
(SALPUR)
|
0527022000NRG24160620230126838
|
16/06/2023
|
MD SARIF
|
0527022WL013725
|
MD SARIF
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813306242
|
|
MD SARIF
|
()
|
|
10
|
GORADIH
|
BH-27-022-007-02402400/5665
(SALPUR)
|
0527022000NRG24160620230126840
|
16/06/2023
|
JAHANA KHATUN
|
0527022WL013725
|
JAHANA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813306241
|
|
JAHANA KHATUN
|
()
|
|
11
|
GORADIH
|
BH-27-022-007-02402400/5672
(SALPUR)
|
0527022000NRG24160620230126842
|
16/06/2023
|
NAJRA KHATUN
|
0527022WL013725
|
NAJRA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813306240
|
|
NAJRA KHATUN
|
()
|
|
12
|
GORADIH
|
BH-27-022-007-02402400/5673
(SALPUR)
|
0527022000NRG24160620230126843
|
16/06/2023
|
MD ISHTIYAK
|
0527022WL013725
|
MD ISHTIYAK
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813306239
|
|
MD ISHTIYAK
|
()
|
|
13
|
GORADIH
|
BH-27-022-007-02402400/5678
(SALPUR)
|
0527022000NRG24160620230126844
|
16/06/2023
|
BIBI FARHIN KHATOON
|
0527022WL013725
|
BIBI FARHIN KHATOON
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813306244
|
|
BIBI FARHIN KHATOON
|
()
|
|
14
|
GORADIH
|
BH-27-022-007-02402400/5684
(SALPUR)
|
0527022000NRG24160620230126845
|
16/06/2023
|
MD SARFARAJ
|
0527022WL013725
|
MD SARFARAJ
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813306245
|
|
MD SARFARAJ
|
()
|
|
15
|
GORADIH
|
BH-27-022-007-02402400/5686
(SALPUR)
|
0527022000NRG24160620230126846
|
16/06/2023
|
MD JAFRAN
|
0527022WL013725
|
MD JAFRAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813306246
|
|
MD JAFRAN
|
()
|
|
16
|
GORADIH
|
BH-27-022-007-02402400/5945
(SALPUR)
|
0527022000NRG24160620230126848
|
16/06/2023
|
MD NEHAL
|
0527022WL013725
|
MD NEHAL
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813306243
|
|
MD NEHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|