|
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-27-022-006-02405900/1010
(PITHANA)
|
0527022000NRG24150720230190266
|
17/07/2023
|
MD ABSAR
|
0527022WL019303
|
MD ABSAR
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744821546
|
|
MOHAMMED ABSAR
|
()
|
|
2
|
GORADIH
|
BH-27-022-006-02405900/1011
(PITHANA)
|
0527022000NRG24150720230190267
|
17/07/2023
|
MD SALMAN
|
0527022WL019303
|
MD SALMAN
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744821543
|
|
MD.SULEMAN S/O- MD.SUJAT ALI
|
()
|
|
3
|
GORADIH
|
BH-27-022-006-02405900/329
(PITHANA)
|
0527022000NRG24150720230190289
|
17/07/2023
|
ANWARI
|
0527022WL019303
|
ANWARI
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744821545
|
|
ANBARI
|
()
|
|
4
|
GORADIH
|
BH-27-022-006-02405900/5041
(PITHANA)
|
0527022000NRG24150720230190297
|
17/07/2023
|
BIBI RUJAA
|
0527022WL019303
|
BIBI RUJAA
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744821544
|
|
BIBI MASKURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|