|
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-27-022-011-02409300/1539
(GORADIH)
|
0527022000NRG24261220230303753
|
27/12/2023
|
SUNANA DEVI
|
0527022WL055117
|
SUNANA DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1552618991
|
|
RAMSWAROOP TANTI & SUNAINA DEVI
|
()
|
|
2
|
GORADIH
|
BH-27-022-011-02409300/2108
(GORADIH)
|
0527022000NRG24261220230303760
|
27/12/2023
|
SANGITA DEVI
|
0527022WL055117
|
SANGITA DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1552618989
|
|
SANGITA DEVI
|
()
|
|
3
|
GORADIH
|
BH-27-022-011-02409300/513
(GORADIH)
|
0527022000NRG24261220230303766
|
27/12/2023
|
HIRAMAN TANTI
|
0527022WL055117
|
HIRAMAN TANTI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1552618990
|
|
HEERA MAN TAANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|