|
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-27-022-015-02404145/1426
(MANCHHIPUR)
|
0527022000NRG24130720230186008
|
17/07/2023
|
Ashish Sharma
|
0527022WL018977
|
Ashish Sharma
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742230762
|
|
Ashish Sharma
|
()
|
|
2
|
GORADIH
|
BH-27-022-015-02404145/1435
(MANCHHIPUR)
|
0527022000NRG24130720230186016
|
17/07/2023
|
Pramod Kumar Sharma
|
0527022WL018977
|
Pramod Kumar Sharma
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742230765
|
|
Pramod Kumar Sharma
|
()
|
|
3
|
GORADIH
|
BH-27-022-015-02404145/1437
(MANCHHIPUR)
|
0527022000NRG24130720230186018
|
17/07/2023
|
Chunna Kumar Sharma
|
0527022WL018977
|
Chunna Kumar Sharma
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742230763
|
|
Chunna Kumar Sharma
|
()
|
|
4
|
GORADIH
|
BH-27-022-015-02404145/1438
(MANCHHIPUR)
|
0527022000NRG24130720230186019
|
17/07/2023
|
Munna Kumar Sharma
|
0527022WL018977
|
Munna Kumar Sharma
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742230764
|
|
Munna Kumar Sharma
|
()
|
|
5
|
GORADIH
|
BH-27-022-015-02404145/1443
(MANCHHIPUR)
|
0527022000NRG24130720230186023
|
17/07/2023
|
Mohammad Shabbar Ashrafi
|
0527022WL018977
|
Mohammad Shabbar Ashrafi
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742230761
|
|
Mohammad Shabbar Ashrafi
|
()
|
|
6
|
GORADIH
|
BH-27-022-015-02404160/208
(MANCHHIPUR)
|
0527022000NRG24130720230186047
|
17/07/2023
|
ANITA DEVI
|
0527022WL018977
|
ANITA DEVI
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742230760
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|