|
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-27-022-002-02410300/8464
(MOHANPUR)
|
0527022000NRG24091120230267263
|
10/11/2023
|
SANNY KUMAR
|
0527022WL044474
|
SANNY KUMAR
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993456421
|
|
Sanni Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-002-02410200/150
(MOHANPUR)
|
0527022000NRG24091120230267262
|
10/11/2023
|
JAIKRISHAN KUMAR
|
0527022WL044473
|
JAIKRISHAN KUMAR
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993456422
|
|
JAI KRISHNA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GORADIH
|
BH-27-022-002-02410200/4645
(MOHANPUR)
|
0527022000NRG24091120230267264
|
10/11/2023
|
SHANKAR MANDAL
|
0527022WL044475
|
SHANKAR MANDAL
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993456420
|
|
SHANKAR PD MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|