|
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-27-022-012-02405200/2712
(KHUTAHA)
|
0527022000NRG24050120240316534
|
07/01/2024
|
Hina Devi
|
0527022WL057514
|
Hina Devi
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134440414
|
|
Mrs. Hina Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-012-02405200/270
(KHUTAHA)
|
0527022000NRG24050120240316533
|
07/01/2024
|
JANTA YADAV
|
0527022WL057514
|
JANTA YADAV
|
00176
|
IDIB000B043
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134440415
|
|
Mr. JANTA YADAV
|
INDIAN BANK(607105)
|
|
3
|
GORADIH
|
BH-27-022-012-02405200/399
(KHUTAHA)
|
0527022000NRG24050120240316535
|
07/01/2024
|
ANITA DEVI
|
0527022WL057514
|
ANITA DEVI
|
00176
|
IDIB000B043
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134440419
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
4
|
GORADIH
|
BH-27-022-012-02405200/4659
(KHUTAHA)
|
0527022000NRG24050120240316536
|
07/01/2024
|
sanju devi
|
0527022WL057514
|
sanju devi
|
00176
|
IDIB000B043
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134440416
|
|
Mrs. SANJU SAH
|
INDIAN BANK(607105)
|
|
5
|
GORADIH
|
BH-27-022-012-02405200/4683
(KHUTAHA)
|
0527022000NRG24050120240316537
|
07/01/2024
|
FANISH YADAV
|
0527022WL057514
|
FANISH YADAV
|
00176
|
IDIB000B043
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134440417
|
|
Mr. Fanish Kumar
|
INDIAN BANK(607105)
|
|
6
|
GORADIH
|
BH-27-022-012-02405200/4697
(KHUTAHA)
|
0527022000NRG24050120240316538
|
07/01/2024
|
PRIYANKA KUMARI
|
0527022WL057514
|
PRIYANKA KUMARI
|
00176
|
IDIB000B043
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134440418
|
|
Mrs. PRIYANKA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
GORADIH
|
BH-27-022-012-02405200/2472
(KHUTAHA)
|
0527022000NRG24050120240316532
|
07/01/2024
|
Usha Devi
|
0527022WL057514
|
Usha Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134440413
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|