|
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-27-022-003-02411000/1265
(TARCHA DAMUCHAK)
|
0527022000NRG24301220230309143
|
02/01/2024
|
Vishekha Devi
|
0527022WL056156
|
Vishekha Devi
|
00462
|
UCBA0001677
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1995969230
|
|
UMESH PASWAN & BISHEKHA DEVI AT-RAMCHAND
|
()
|
|
2
|
GORADIH
|
BH-27-022-003-02411000/3358
(TARCHA DAMUCHAK)
|
0527022000NRG24301220230309164
|
02/01/2024
|
SIYARAM BIND
|
0527022WL056156
|
SIYARAM BIND
|
00462
|
UCBA0001677
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1995969231
|
|
SIYARAM BIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
GORADIH
|
BH-27-022-003-02411000/3349
(TARCHA DAMUCHAK)
|
0527022000NRG24301220230309163
|
02/01/2024
|
CHATTU BIND
|
0527022WL056156
|
CHATTU BIND
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1995969232
|
|
CHATTU BIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|