|
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-27-022-001-02408900/276
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289612
|
13/12/2023
|
SUNITA DEVI
|
0527022WL051701
|
SUNITA DEVI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908818758
|
|
SUNITA DEVI
|
()
|
|
2
|
GORADIH
|
BH-27-022-001-02408900/5091
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289620
|
13/12/2023
|
CHANDANI DEVI
|
0527022WL051701
|
CHANDANI DEVI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908818757
|
|
CHANDANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
GORADIH
|
BH-27-022-001-02408900/289
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289617
|
13/12/2023
|
BADAL KUMAR
|
0527022WL051701
|
BADAL KUMAR
|
00415
|
SBIN0017465
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908818764
|
|
MR BADAL KUMAR
|
()
|
|
4
|
GORADIH
|
BH-27-022-001-02411700/321
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289639
|
13/12/2023
|
MUNNA DAS
|
0527022WL051701
|
MUNNA DAS
|
00415
|
SBIN0017465
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908818763
|
|
MR MUNNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
GORADIH
|
BH-27-022-001-02408900/279
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289614
|
13/12/2023
|
CHANDANI KUMARI
|
0527022WL051701
|
CHANDANI KUMARI
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908818765
|
|
CHANDANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
GORADIH
|
BH-27-022-001-02408900/288
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289616
|
13/12/2023
|
SARASWATI DEVI
|
0527022WL051701
|
SARASWATI DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908818767
|
|
SRASWATI KUMARI
|
()
|
|
7
|
GORADIH
|
BH-27-022-001-02408900/5499
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289629
|
13/12/2023
|
KASHUL KUMAR KISHOR
|
0527022WL051701
|
KASHUL KUMAR KISHOR
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908818762
|
|
KAUSHAL KUMAR KISHORE
|
()
|
|
8
|
GORADIH
|
BH-27-022-001-02411700/1411
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289637
|
13/12/2023
|
BHUTTHI HARIJAN
|
0527022WL051701
|
BHUTTHI HARIJAN
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908818760
|
|
SURJI DEVI W/O HARELAL HARIJAN
|
()
|
|
9
|
GORADIH
|
BH-27-022-001-02411700/320
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289638
|
13/12/2023
|
ANJU DEVI
|
0527022WL051701
|
ANJU DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908818766
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
GORADIH
|
BH-27-022-001-02408900/278
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289613
|
13/12/2023
|
CHHOTU KUMAR
|
0527022WL051701
|
CHHOTU KUMAR
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908818759
|
|
CHHOTU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
GORADIH
|
BH-27-022-001-02408900/282
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289615
|
13/12/2023
|
MAUSAM KUMARI
|
0527022WL051701
|
MAUSAM KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908818761
|
|
MAUSAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|