|
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-27-022-014-02404140/900
(AGARPUR)
|
0527022000NRG24280520230080458
|
29/05/2023
|
MD GULAM NADDAF
|
0527022WL009471
|
MD GULAM NADDAF
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000697919
|
|
MD GULAM NADDAF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-001-02408500/2013
(SONUDIH-SATJORI)
|
0527022000NRG24270520230078813
|
29/05/2023
|
SANTSARAN SINGH
|
0527022WL009338
|
SANTSARAN SINGH
|
00176
|
IDIB000A605
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000697918
|
|
SANTSARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
GORADIH
|
BH-27-022-014-02404140/551
(AGARPUR)
|
0527022000NRG24280520230080437
|
29/05/2023
|
SAJIYA BANO
|
0527022WL009471
|
SAJIYA BANO
|
00354
|
PUNB0106920
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000697915
|
|
SAJIYA BANO
|
()
|
|
4
|
GORADIH
|
BH-27-022-014-02404140/554
(AGARPUR)
|
0527022000NRG24280520230080440
|
29/05/2023
|
RAZDAH
|
0527022WL009471
|
RAZDAH
|
00354
|
PUNB0106920
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000697917
|
|
RAZDAH
|
()
|
|
5
|
GORADIH
|
BH-27-022-014-02404140/573
(AGARPUR)
|
0527022000NRG24280520230080452
|
29/05/2023
|
SAGUFTA
|
0527022WL009471
|
SAGUFTA
|
00354
|
PUNB0106920
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000697916
|
|
SAGUFTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|