|
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-27-022-005-02406100/2617
(SARATHDAHARPUR)
|
0527022000NRG24070720230176531
|
10/07/2023
|
FATIMA KHATOON
|
0527022WL018211
|
FATIMA KHATOON
|
00045
|
BARB0TARJAG
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742869586
|
|
FATIMA KHATOON
|
()
|
|
2
|
GORADIH
|
BH-27-022-007-02402200/3693
(SALPUR)
|
0527022000NRG24080720230178450
|
10/07/2023
|
Birendra Kr Singh
|
0527022WL018350
|
Birendra Kr Singh
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742869588
|
|
Birendra Kr Singh
|
()
|
|
3
|
GORADIH
|
BH-27-022-007-02402200/641
(SALPUR)
|
0527022000NRG24080720230178468
|
10/07/2023
|
GUNGAN DEVI
|
0527022WL018350
|
GUNGAN DEVI
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742869587
|
|
GUNGAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
GORADIH
|
BH-27-022-002-02410800/236
(MOHANPUR)
|
0527022000NRG24080720230178383
|
10/07/2023
|
Kiran Kumari
|
0527022WL018348
|
Kiran Kumari
|
00048
|
BKID0004623
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742869589
|
|
Kiran Kumari
|
()
|
|
5
|
GORADIH
|
BH-27-022-002-02410800/801
(MOHANPUR)
|
0527022000NRG24080720230178404
|
10/07/2023
|
KUSUM DEVI
|
0527022WL018348
|
KUSUM DEVI
|
00048
|
BKID0004623
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742869590
|
|
KUSUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
6
|
GORADIH
|
BH-27-022-012-02405200/212
(KHUTAHA)
|
0527022000NRG24030720230165675
|
10/07/2023
|
BATESWAR
|
0527022WL016884
|
BATESWAR
|
00176
|
IDIB000B043
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742869592
|
|
BATESWAR
|
()
|
|
7
|
GORADIH
|
BH-27-022-012-02405200/3380
(KHUTAHA)
|
0527022000NRG24030720230165691
|
10/07/2023
|
Lila Devi
|
0527022WL016884
|
Lila Devi
|
00176
|
IDIB000B043
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742869591
|
|
Lila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
8
|
GORADIH
|
BH-27-022-012-02405200/3355
(KHUTAHA)
|
0527022000NRG24030720230165690
|
10/07/2023
|
abhishek kumar
|
0527022WL016884
|
abhishek kumar
|
00176
|
IDIB000B748
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742869593
|
|
abhishek kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
GORADIH
|
BH-27-022-012-02405200/4734
(KHUTAHA)
|
0527022000NRG24070720230176574
|
10/07/2023
|
RENU DEVI
|
0527022WL018220
|
RENU DEVI
|
00354
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742869594
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
GORADIH
|
BH-27-022-002-02410600/351
(MOHANPUR)
|
0527022000NRG24080720230178364
|
10/07/2023
|
BIRAN CHODHARY
|
0527022WL018348
|
BIRAN CHODHARY
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742869597
|
|
ANITA DEVI
|
()
|
|
11
|
GORADIH
|
BH-27-022-002-02410800/1789
(MOHANPUR)
|
0527022000NRG24080720230178368
|
10/07/2023
|
LALITA DEVI
|
0527022WL018348
|
LALITA DEVI
|
00462
|
UCBA0001677
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742869596
|
|
LALITA DEVI
|
()
|
|
12
|
GORADIH
|
BH-27-022-002-02410800/390
(MOHANPUR)
|
0527022000NRG24080720230178388
|
10/07/2023
|
BACHHAN MANDAL
|
0527022WL018348
|
BACHHAN MANDAL
|
00462
|
UCBA0001677
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742869595
|
|
BACHCHAN MANDAL & ALKA DEVI
|
()
|
|
13
|
GORADIH
|
BH-27-022-002-02410800/399
(MOHANPUR)
|
0527022000NRG24080720230178389
|
10/07/2023
|
KANHAY MANDAL
|
0527022WL018348
|
KANHAY MANDAL
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742869599
|
|
KANHAIYALAL MANDAL
|
()
|
|
14
|
GORADIH
|
BH-27-022-002-02410800/441
(MOHANPUR)
|
0527022000NRG24080720230178391
|
10/07/2023
|
ROHIT CHOUDHARY
|
0527022WL018348
|
ROHIT CHOUDHARY
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742869598
|
|
ROHIT CHAUDHARI
|
()
|
|
15
|
GORADIH
|
BH-27-022-002-02410800/501
(MOHANPUR)
|
0527022000NRG24080720230178401
|
10/07/2023
|
BAHADUR MANDAL
|
0527022WL018348
|
BAHADUR MANDAL
|
00462
|
UCBA0001677
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742869600
|
|
BAHADUR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34428
|
34428
|
|
|
|
|
|
|
|