|
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-27-022-012-02405200/1
(KHUTAHA)
|
0527022000NRG24080520230040285
|
09/05/2023
|
NIRANJAN KUMAR DAS
|
0527022WL005482
|
NIRANJAN KUMAR DAS
|
00176
|
IDIB000B043
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1631642036
|
|
NIRANJAN KUMAR DAS
|
()
|
|
2
|
GORADIH
|
BH-27-022-012-02405200/145
(KHUTAHA)
|
0527022000NRG24080520230040565
|
09/05/2023
|
RAMBILASH SAH
|
0527022WL005487
|
RAMBILASH SAH
|
00176
|
IDIB000B043
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1631642030
|
|
RAMBILASH SAH
|
()
|
|
3
|
GORADIH
|
BH-27-022-012-02405200/1451
(KHUTAHA)
|
0527022000NRG24080520230040567
|
09/05/2023
|
RUPAM DEVI
|
0527022WL005487
|
RUPAM DEVI
|
00176
|
IDIB000B043
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631642032
|
|
RUPAM DEVI
|
()
|
|
4
|
GORADIH
|
BH-27-022-012-02405200/1535
(KHUTAHA)
|
0527022000NRG24080520230040302
|
09/05/2023
|
Anandi Das
|
0527022WL005482
|
Anandi Das
|
00176
|
IDIB000B043
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1631642037
|
|
Anandi Das
|
()
|
|
5
|
GORADIH
|
BH-27-022-012-02405200/1536
(KHUTAHA)
|
0527022000NRG24080520230040303
|
09/05/2023
|
Pinku Mandal
|
0527022WL005482
|
Pinku Mandal
|
00176
|
IDIB000B043
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1631642031
|
|
Pinku Mandal
|
()
|
|
6
|
GORADIH
|
BH-27-022-012-02405200/1537
(KHUTAHA)
|
0527022000NRG24080520230040304
|
09/05/2023
|
Kelash Mandal
|
0527022WL005482
|
Kelash Mandal
|
00176
|
IDIB000B043
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1631642039
|
|
Kelash Mandal
|
()
|
|
7
|
GORADIH
|
BH-27-022-012-02405200/217
(KHUTAHA)
|
0527022000NRG24080520230040311
|
09/05/2023
|
KELASH
|
0527022WL005482
|
KELASH
|
00176
|
IDIB000B043
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1631642035
|
|
KELASH
|
()
|
|
8
|
GORADIH
|
BH-27-022-012-02405200/2467
(KHUTAHA)
|
0527022000NRG24080520230040315
|
09/05/2023
|
Tila Devi
|
0527022WL005482
|
Tila Devi
|
00176
|
IDIB000B043
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1631642040
|
|
Tila Devi
|
()
|
|
9
|
GORADIH
|
BH-27-022-012-02405200/4645
(KHUTAHA)
|
0527022000NRG24080520230040331
|
09/05/2023
|
RAM SANJEEVAN
|
0527022WL005482
|
RAM SANJEEVAN
|
00176
|
IDIB000B043
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1631642041
|
|
RAM SANJEEVAN
|
()
|
|
10
|
GORADIH
|
BH-27-022-012-02405200/4689
(KHUTAHA)
|
0527022000NRG24080520230040610
|
09/05/2023
|
kundhir kumar
|
0527022WL005487
|
kundhir kumar
|
00176
|
IDIB000B043
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1631642038
|
|
kundhir kumar
|
()
|
|
11
|
GORADIH
|
BH-27-022-012-02405200/513
(KHUTAHA)
|
0527022000NRG24080520230040349
|
09/05/2023
|
Rital Yadav
|
0527022WL005482
|
Rital Yadav
|
00176
|
IDIB000B043
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1631642033
|
|
Rital Yadav
|
()
|
|
12
|
GORADIH
|
BH-27-022-012-02405200/513
(KHUTAHA)
|
0527022000NRG24080520230040350
|
09/05/2023
|
Rital Yadav
|
0527022WL005482
|
Rital Yadav
|
00176
|
IDIB000B043
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1631642034
|
|
Rital Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
13
|
GORADIH
|
BH-27-022-012-02405200/302
(KHUTAHA)
|
0527022000NRG24080520230040578
|
09/05/2023
|
JYOTISH
|
0527022WL005487
|
JYOTISH
|
00462
|
UCBA0003237
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1631642043
|
|
JYOTISH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
GORADIH
|
BH-27-022-012-02405200/4050
(KHUTAHA)
|
0527022000NRG24080520230040582
|
09/05/2023
|
SUMIT KUMAR
|
0527022WL005487
|
SUMIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631642044
|
|
SUMIT KUMAR
|
()
|
|
15
|
GORADIH
|
BH-27-022-012-02405200/4717
(KHUTAHA)
|
0527022000NRG24080520230040348
|
09/05/2023
|
prema devi
|
0527022WL005482
|
prema devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1631642042
|
|
prema devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|