|
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-27-022-012-02405200/4723
(KHUTAHA)
|
0527022000NRG24091020230250419
|
10/10/2023
|
banti kumar
|
0527022WL037855
|
banti kumar
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933992251
|
|
banti kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-012-02405200/270
(KHUTAHA)
|
0527022000NRG24091020230250404
|
10/10/2023
|
JANTA YADAV
|
0527022WL037855
|
JANTA YADAV
|
00176
|
IDIB000B043
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6933992252
|
|
JANTA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
GORADIH
|
BH-27-022-012-02405200/4745
(KHUTAHA)
|
0527022000NRG24091020230250424
|
10/10/2023
|
deepak kumar
|
0527022WL037855
|
deepak kumar
|
00415
|
SBIN0001521
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933992254
|
|
MR DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
GORADIH
|
BH-27-022-012-02405200/3575
(KHUTAHA)
|
0527022000NRG24091020230250407
|
10/10/2023
|
DHANIYA DEVI
|
0527022WL037855
|
DHANIYA DEVI
|
00462
|
UCBA0003237
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6933992255
|
|
DHANIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
GORADIH
|
BH-27-022-012-02405200/4720
(KHUTAHA)
|
0527022000NRG24091020230250417
|
10/10/2023
|
tulsi devi
|
0527022WL037855
|
tulsi devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6933992253
|
|
tulsi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|