|
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-27-022-010-02403000/145
(NDIYAMA)
|
0527022000NRG24130520230049407
|
13/05/2023
|
WAKIL
|
0527022WL006255
|
WAKIL
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638110651
|
|
WAKIL
|
()
|
|
2
|
GORADIH
|
BH-27-022-010-02403000/5477
(NDIYAMA)
|
0527022000NRG24130520230049444
|
13/05/2023
|
GANESH MANDAL
|
0527022WL006255
|
GANESH MANDAL
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638110650
|
|
GANESH MANDAL
|
()
|
|
3
|
GORADIH
|
BH-27-022-010-02403300/4122
(NDIYAMA)
|
0527022000NRG24130520230049465
|
13/05/2023
|
KUMARI BANDANA
|
0527022WL006256
|
KUMARI BANDANA
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638110649
|
|
KUMARI BANDANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
4
|
GORADIH
|
BH-27-022-010-02403000/1731
(NDIYAMA)
|
0527022000NRG24130520230049416
|
13/05/2023
|
PUNITA PATEL
|
0527022WL006255
|
PUNITA PATEL
|
00354
|
PUNB0176000
|
2964
|
2964
|
Processed
|
18/05/2023
|
|
1638110639
|
|
PUNITA PATEL
|
()
|
|
5
|
GORADIH
|
BH-27-022-010-02403300/1674
(NDIYAMA)
|
0527022000NRG24130520230049451
|
13/05/2023
|
GUNJAN DEVI
|
0527022WL006256
|
GUNJAN DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
18/05/2023
|
|
1638110647
|
|
GUNJAN DEVI
|
()
|
|
6
|
GORADIH
|
BH-27-022-010-02403300/1750
(NDIYAMA)
|
0527022000NRG24130520230049523
|
13/05/2023
|
RUBI DEVI
|
0527022WL006258
|
RUBI DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
18/05/2023
|
|
1638110644
|
|
RUBI DEVI
|
()
|
|
7
|
GORADIH
|
BH-27-022-010-02403300/1762
(NDIYAMA)
|
0527022000NRG24130520230049551
|
13/05/2023
|
KALICHARAN KESHRI
|
0527022WL006259
|
KALICHARAN KESHRI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
18/05/2023
|
|
1638110646
|
|
KALICHARAN KESHRI
|
()
|
|
8
|
GORADIH
|
BH-27-022-010-02403300/3380
(NDIYAMA)
|
0527022000NRG24130520230049559
|
13/05/2023
|
NEERA DEVI
|
0527022WL006259
|
NEERA DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
18/05/2023
|
|
1638110645
|
|
NEERA DEVI
|
()
|
|
9
|
GORADIH
|
BH-27-022-010-02403300/3391
(NDIYAMA)
|
0527022000NRG24130520230049530
|
13/05/2023
|
PAPPU PATEL
|
0527022WL006258
|
PAPPU PATEL
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
18/05/2023
|
|
1638110638
|
|
PAPPU PATEL
|
()
|
|
10
|
GORADIH
|
BH-27-022-010-02403300/3416
(NDIYAMA)
|
0527022000NRG24130520230049535
|
13/05/2023
|
ANANDI TANTI
|
0527022WL006258
|
ANANDI TANTI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
18/05/2023
|
|
1638110643
|
|
ANANDI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
11
|
GORADIH
|
BH-27-022-010-02403300/1763
(NDIYAMA)
|
0527022000NRG24130520230049453
|
13/05/2023
|
RANJANA SINHA
|
0527022WL006256
|
RANJANA SINHA
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638110641
|
|
MRS RANJANA SINHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
GORADIH
|
BH-27-022-010-02403300/3402
(NDIYAMA)
|
0527022000NRG24130520230049566
|
13/05/2023
|
CHANDAN KUMAR AKELA
|
0527022WL006259
|
CHANDAN KUMAR AKELA
|
00462
|
UCBA0001472
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638110640
|
|
CHANDAN KUMAR AKELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
GORADIH
|
BH-27-022-010-02403300/5483
(NDIYAMA)
|
0527022000NRG24130520230049479
|
13/05/2023
|
SOGIL TANTI
|
0527022WL006256
|
SOGIL TANTI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638110648
|
|
SOGIL TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
GORADIH
|
BH-27-022-010-02403000/703
(NDIYAMA)
|
0527022000NRG24130520230049448
|
13/05/2023
|
DHARBENDRA KUMAR
|
0527022WL006255
|
DHARBENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638110642
|
|
DHARBENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|