|
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-27-022-014-02404140/1324
(AGARPUR)
|
0527022000NRG24280520230080487
|
29/05/2023
|
MD ALAM SAH
|
0527022WL009472
|
MD ALAM SAH
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
1996610460
|
|
MD ALAM SAH
|
()
|
|
2
|
GORADIH
|
BH-27-022-014-02404140/3261
(AGARPUR)
|
0527022000NRG24280520230080545
|
29/05/2023
|
BIBI NOORJABIN
|
0527022WL009473
|
BIBI NOORJABIN
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1996610459
|
|
BIBI NOORJABIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
GORADIH
|
BH-27-022-014-02404140/4481
(AGARPUR)
|
0527022000NRG24280520230080506
|
29/05/2023
|
Bibi Tamana Parween
|
0527022WL009472
|
Bibi Tamana Parween
|
00354
|
PUNB0106920
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
1996610461
|
|
Bibi Tamana Parween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
GORADIH
|
BH-27-022-014-02404140/3229
(AGARPUR)
|
0527022000NRG24280520230080543
|
29/05/2023
|
MD AFSAR
|
0527022WL009473
|
MD AFSAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1996610462
|
|
MD AFSAR
|
()
|
|
5
|
GORADIH
|
BH-27-022-014-02404140/6023
(AGARPUR)
|
0527022000NRG24280520230080510
|
29/05/2023
|
Md Faiyaz
|
0527022WL009472
|
Md Faiyaz
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
1996610458
|
|
Md Faiyaz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|