|
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-27-022-001-02408000/1121
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289511
|
13/12/2023
|
BHADDO TANTI
|
0527022WL051698
|
BHADDO TANTI
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908856044
|
|
BHADDO TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-001-02408000/1456
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289512
|
13/12/2023
|
SASHI KAPOOR
|
0527022WL051698
|
SASHI KAPOOR
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908856045
|
|
SASHI KAPOOR
|
()
|
|
3
|
GORADIH
|
BH-27-022-001-02408000/2042
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289515
|
13/12/2023
|
LALITA DEVI
|
0527022WL051698
|
LALITA DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908856046
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
GORADIH
|
BH-27-022-001-02408500/2013
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289529
|
13/12/2023
|
SANTSARAN SINGH
|
0527022WL051698
|
SANTSARAN SINGH
|
00176
|
IDIB000A605
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908856048
|
|
SANTSARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
GORADIH
|
BH-27-022-001-02408000/15
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289513
|
13/12/2023
|
SUNITA DEVI
|
0527022WL051698
|
SUNITA DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908856047
|
|
SUNITA DEVI W/O SUGRIV MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|