|
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-27-022-002-02410800/4613
(MOHANPUR)
|
0527022000NRG24220120240339294
|
31/01/2024
|
AMIT KUMAR
|
0527022WL060366
|
AMIT KUMAR
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154610862
|
|
AMIT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-002-02410800/4651
(MOHANPUR)
|
0527022000NRG24220120240339295
|
31/01/2024
|
DEEPAK KUMAR CHOUDHARI
|
0527022WL060366
|
DEEPAK KUMAR CHOUDHARI
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154610860
|
|
DEEPAK KUMAR CHOUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
GORADIH
|
BH-27-022-002-02410800/4571
(MOHANPUR)
|
0527022000NRG24220120240339292
|
31/01/2024
|
JITENDAR KUMAR
|
0527022WL060366
|
JITENDAR KUMAR
|
00152
|
HDFC0002895
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154610861
|
|
JITENDAR KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
GORADIH
|
BH-27-022-002-02410800/4586
(MOHANPUR)
|
0527022000NRG24220120240339293
|
31/01/2024
|
UTTAM DEVI
|
0527022WL060366
|
UTTAM DEVI
|
00462
|
UCBA0001677
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154610859
|
|
UTTAM DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|