|
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-27-022-006-02407700/373
(PITHANA)
|
0527022000NRG24301220230310634
|
02/01/2024
|
MD MOGHISUDDIN
|
0527022WL056335
|
MD MOGHISUDDIN
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1995968721
|
|
MOHAMMAD MOGHIS UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-006-02407700/1307
(PITHANA)
|
0527022000NRG24301220230310622
|
02/01/2024
|
SUDURRAHMAN
|
0527022WL056335
|
SUDURRAHMAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1995968722
|
|
SUDURRAHMAN
|
()
|
|
3
|
GORADIH
|
BH-27-022-006-02407700/1925
(PITHANA)
|
0527022000NRG24301220230310625
|
02/01/2024
|
Abdul Hai
|
0527022WL056335
|
Abdul Hai
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1995968723
|
|
Abdul Hai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|