|
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-27-022-007-02402400/5752
(SALPUR)
|
0527022000NRG23280320230483413
|
24/04/2023
|
MANITA DEVI
|
0527022WL0111821
|
MANITA DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1438095643
|
|
MANITA DEVI
|
()
|
|
2
|
GORADIH
|
BH-27-022-008-02407000/1917
(USTU)
|
0527022000NRG23240220230436018
|
24/04/2023
|
MD JAHANGIR
|
0527022WL0105818
|
MD JAHANGIR
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1438095642
|
|
MD JAHANGIR
|
()
|
|
3
|
GORADIH
|
BH-27-022-010-02403000/2222
(NDIYAMA)
|
0527022000NRG23280320230484233
|
24/04/2023
|
GURIYA DEVI
|
0527022WL0111870
|
GURIYA DEVI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Rejected
|
11/05/2023
|
|
1438095648
|
No Such Account
|
|
|
|
4
|
GORADIH
|
BH-27-022-010-02403000/2222
(NDIYAMA)
|
0527022000NRG23280320230484234
|
24/04/2023
|
GURIYA DEVI
|
0527022WL0111870
|
GURIYA DEVI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Rejected
|
11/05/2023
|
|
1438095649
|
No Such Account
|
|
|
|
5
|
GORADIH
|
BH-27-022-011-02409700/315
(GORADIH)
|
0527022000NRG23240420230512142
|
24/04/2023
|
SANJAY CHOUDHARY
|
0527022WL0114642
|
SANJAY CHOUDHARY
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1438095641
|
|
SANJAY CHOUDHARY
|
()
|
|
6
|
GORADIH
|
BH-27-022-012-02405200/4679
(KHUTAHA)
|
0527022000NRG23150420230512036
|
24/04/2023
|
SHALLOON DEVI
|
0527022WL0114629
|
SHALLOON DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1438095644
|
|
SHALLOON DEVI
|
()
|
|
7
|
GORADIH
|
BH-27-022-012-02405200/4690
(KHUTAHA)
|
0527022000NRG23150420230512037
|
24/04/2023
|
GEETA DEVI
|
0527022WL0114629
|
GEETA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1438095647
|
|
GEETA DEVI
|
()
|
|
8
|
GORADIH
|
BH-27-022-012-02405200/4699
(KHUTAHA)
|
0527022000NRG23150420230512038
|
24/04/2023
|
SHILA DEVI
|
0527022WL0114629
|
SHILA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1438095645
|
|
SHILA DEVI
|
()
|
|
9
|
GORADIH
|
BH-27-022-012-02405200/4699
(KHUTAHA)
|
0527022000NRG23150420230512039
|
24/04/2023
|
SHILA DEVI
|
0527022WL0114629
|
SHILA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1438095646
|
|
SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
10
|
GORADIH
|
BH-27-022-014-02404140/438
(AGARPUR)
|
0527022000NRG23240220230436019
|
24/04/2023
|
MD SHARF ALAM
|
0527022WL0105818
|
MD SHARF ALAM
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1438095650
|
|
MD SHARF ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27510
|
27510
|
|
|
|
|
|
|
|