|
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-27-022-009-02403720/2405
(MURHANJAMIN)
|
0527022000NRG24200220240383837
|
20/02/2024
|
RANI DEVI
|
0527022WL065751
|
RANI DEVI
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887463875
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-009-02403500/500
(MURHANJAMIN)
|
0527022000NRG24200220240383831
|
20/02/2024
|
HARI KISHOR SINGH
|
0527022WL065745
|
HARI KISHOR SINGH
|
00354
|
PUNB0176000
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887463872
|
|
HARI KISHOR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
GORADIH
|
BH-27-022-009-02403720/2341
(MURHANJAMIN)
|
0527022000NRG24200220240383835
|
20/02/2024
|
SARITA DEVI
|
0527022WL065749
|
SARITA DEVI
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887463873
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GORADIH
|
BH-27-022-009-02403720/2690
(MURHANJAMIN)
|
0527022000NRG24200220240383833
|
20/02/2024
|
DHANANJAY SINGH
|
0527022WL065747
|
DHANANJAY SINGH
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887463874
|
|
DHANANJAY SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
5
|
GORADIH
|
BH-27-022-009-02403720/67
(MURHANJAMIN)
|
0527022000NRG24200220240383832
|
20/02/2024
|
ASHOK KUMAR SAH
|
0527022WL065746
|
ASHOK KUMAR SAH
|
00415
|
SBIN0005726
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887463876
|
|
Ashok Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
GORADIH
|
BH-27-022-009-02403720/413
(MURHANJAMIN)
|
0527022000NRG24200220240383834
|
20/02/2024
|
PRATIBHA KUMARI
|
0527022WL065748
|
PRATIBHA KUMARI
|
00462
|
UCBA0001472
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887463871
|
|
PRATIBHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|