|
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-27-022-007-02402400/5895
(SALPUR)
|
0527022000NRG24090620230111091
|
11/06/2023
|
KRISHNAKANT RAVIDAS
|
0527022WL012586
|
KRISHNAKANT RAVIDAS
|
00048
|
BKID0004623
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604610365
|
|
KRISHNAKANT RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-007-02402400/5908
(SALPUR)
|
0527022000NRG24090620230111093
|
11/06/2023
|
BIBI ANGURI
|
0527022WL012586
|
BIBI ANGURI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604610366
|
|
BIBI ANGURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
GORADIH
|
BH-27-022-007-02402400/1437
(SALPUR)
|
0527022000NRG24090620230111075
|
11/06/2023
|
VIJAY TANTI
|
0527022WL012586
|
VIJAY TANTI
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2604610367
|
|
MR BIJAY TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
GORADIH
|
BH-27-022-008-02407000/2434
(USTU)
|
0527022000NRG24090620230111865
|
11/06/2023
|
BASIM UDDIN
|
0527022WL012629
|
BASIM UDDIN
|
00415
|
SBIN0012535
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2604610368
|
|
MRS BIBI NARGIS KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|