|
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-27-022-001-02408010/5547
(SONUDIH-SATJORI)
|
0527022000NRG24110820230216182
|
11/08/2023
|
LAKSHMI DEVI
|
0527022WL024873
|
LAKSHMI DEVI
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774282003
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-001-02408000/5317
(SONUDIH-SATJORI)
|
0527022000NRG24110820230216165
|
11/08/2023
|
GOPAL MANJHI
|
0527022WL024873
|
GOPAL MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774282001
|
|
GOPAL MANJHI
|
()
|
|
3
|
GORADIH
|
BH-27-022-001-02408010/1301
(SONUDIH-SATJORI)
|
0527022000NRG24110820230216169
|
11/08/2023
|
pinku yadav
|
0527022WL024873
|
pinku yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774282002
|
|
pinku yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|