|
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)
|
0527022000NRG24261020230258472
|
27/10/2023
|
BASKI KUMAR
|
0527022WL041328
|
BASKI KUMAR
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017935871
|
|
BASKI KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-007-02402400/5475
(SALPUR)
|
0527022000NRG24261020230258466
|
27/10/2023
|
MANTU MANDAL
|
0527022WL041322
|
MANTU MANDAL
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017935870
|
|
MANTU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GORADIH
|
BH-27-022-007-02402400/302
(SALPUR)
|
0527022000NRG24261020230258468
|
27/10/2023
|
MD SHAHJAHON
|
0527022WL041324
|
MD SHAHJAHON
|
00415
|
SBIN0011805
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017935874
|
|
MR MD SHAHJAHON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
GORADIH
|
BH-27-022-007-02402400/366
(SALPUR)
|
0527022000NRG24261020230258467
|
27/10/2023
|
MOHAMMAD JAHID AKHTAR
|
0527022WL041323
|
MOHAMMAD JAHID AKHTAR
|
00462
|
UCBA0001070
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017935869
|
|
MD JAHID AKHTAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
GORADIH
|
BH-27-022-007-02402400/5935
(SALPUR)
|
0527022000NRG24261020230258471
|
27/10/2023
|
MD KALAM
|
0527022WL041327
|
MD KALAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017935872
|
|
MD KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GORADIH
|
BH-27-022-007-02402400/9614
(SALPUR)
|
0527022000NRG24261020230258473
|
27/10/2023
|
RAJESH KUMAR
|
0527022WL041329
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017935873
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|