|
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-27-022-007-02402400/442
(SALPUR)
|
0527022000NRG24140920230236352
|
14/09/2023
|
BASKI KUMAR
|
0527022WL031187
|
BASKI KUMAR
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5798396015
|
|
BASKI KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-007-02402300/811
(SALPUR)
|
0527022000NRG24140920230236351
|
14/09/2023
|
PRABHAT KUMAR MANDAL
|
0527022WL031186
|
PRABHAT KUMAR MANDAL
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5798396016
|
|
PRABHAT KUMAR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
GORADIH
|
BH-27-022-007-02402400/5935
(SALPUR)
|
0527022000NRG24140920230236349
|
14/09/2023
|
MD KALAM
|
0527022WL031184
|
MD KALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5798396014
|
|
MD KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GORADIH
|
BH-27-022-007-02402400/9614
(SALPUR)
|
0527022000NRG24140920230236350
|
14/09/2023
|
RAJESH KUMAR
|
0527022WL031185
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5798396013
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|