|
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-27-022-007-02402400/577
(SALPUR)
|
0527022000NRG24261020230258464
|
27/10/2023
|
VIJAY RAVIDAS
|
0527022WL041320
|
VIJAY RAVIDAS
|
00048
|
BKID0004623
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017876275
|
|
VIJAY RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-007-02402400/576
(SALPUR)
|
0527022000NRG24261020230258465
|
27/10/2023
|
Dropadi Devi
|
0527022WL041321
|
Dropadi Devi
|
00354
|
PUNB0667600
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017876277
|
|
Dropadi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GORADIH
|
BH-27-022-007-02402400/1165
(SALPUR)
|
0527022000NRG24261020230258470
|
27/10/2023
|
BRAJESH KUMAR YADAV
|
0527022WL041326
|
BRAJESH KUMAR YADAV
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017876278
|
|
MR BRAJESH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
GORADIH
|
BH-27-022-007-02402300/8207
(SALPUR)
|
0527022000NRG24261020230258469
|
27/10/2023
|
REKHA DEVI
|
0527022WL041325
|
REKHA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017876276
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|