|
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-27-022-001-02408010/5704
(SONUDIH-SATJORI)
|
0527022000NRG24091120230267392
|
10/11/2023
|
VINAY PRASAD YADAV
|
0527022WL044532
|
VINAY PRASAD YADAV
|
00045
|
BARB0BHAGAL
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996240402
|
|
VINAY PRASAD YADAV
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-001-02408010/5706
(SONUDIH-SATJORI)
|
0527022000NRG24091120230267393
|
10/11/2023
|
ASHWANI MANJHI
|
0527022WL044533
|
ASHWANI MANJHI
|
00045
|
BARB0BHAGAL
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996240401
|
|
ASHWANI MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
GORADIH
|
BH-27-022-001-02408000/163
(SONUDIH-SATJORI)
|
0527022000NRG24091120230267391
|
10/11/2023
|
SHANKAR PRASAD YADAV
|
0527022WL044531
|
SHANKAR PRASAD YADAV
|
00048
|
BKID0005813
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996240404
|
|
SHANKAR PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
GORADIH
|
BH-27-022-001-02408900/2188
(SONUDIH-SATJORI)
|
0527022000NRG24091120230267388
|
10/11/2023
|
PANKAJ KUMAR SAH
|
0527022WL044528
|
PANKAJ KUMAR SAH
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996240405
|
|
PANKAJ KUMAR SAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
GORADIH
|
BH-27-022-001-02408900/1870
(SONUDIH-SATJORI)
|
0527022000NRG24091120230267390
|
10/11/2023
|
YOGENDRA PRASAD SAH
|
0527022WL044530
|
YOGENDRA PRASAD SAH
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996240406
|
|
YOGENDRA PRASAD SAH
|
UCO BANK(607066)
|
|
6
|
GORADIH
|
BH-27-022-001-02409200/6162
(SONUDIH-SATJORI)
|
0527022000NRG24091120230267394
|
10/11/2023
|
SHALU DEVI
|
0527022WL044534
|
SHALU DEVI
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996240403
|
|
SHALU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|