|
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-27-022-005-02406100/1423
(SARATHDAHARPUR)
|
0527022000NRG24040820230209846
|
08/08/2023
|
MD JARIF
|
0527022WL023459
|
MD JARIF
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741221044
|
|
MD JARIF
|
()
|
|
2
|
GORADIH
|
BH-27-022-005-02406100/2204
(SARATHDAHARPUR)
|
0527022000NRG24040820230209845
|
08/08/2023
|
MUDASER
|
0527022WL023458
|
MUDASER
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741221045
|
|
MUDASER
|
()
|
|
3
|
GORADIH
|
BH-27-022-005-02406100/3251
(SARATHDAHARPUR)
|
0527022000NRG24040820230209836
|
08/08/2023
|
MD MOKHTAR
|
0527022WL023449
|
MD MOKHTAR
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741221038
|
|
MD MOKHTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
GORADIH
|
BH-27-022-005-02406300/4919
(SARATHDAHARPUR)
|
0527022000NRG24040820230209857
|
08/08/2023
|
Sardesh Kumar
|
0527022WL023470
|
Sardesh Kumar
|
00048
|
BKID0005813
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741221042
|
|
Sardesh Kumar
|
()
|
|
5
|
GORADIH
|
BH-27-022-005-02406700/4928
(SARATHDAHARPUR)
|
0527022000NRG24040820230209858
|
08/08/2023
|
Mitesh Kumar
|
0527022WL023470
|
Mitesh Kumar
|
00048
|
BKID0005813
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741221043
|
|
Mitesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
GORADIH
|
BH-27-022-005-02406600/2978
(SARATHDAHARPUR)
|
0527022000NRG24040820230209842
|
08/08/2023
|
RENA DEVI
|
0527022WL023455
|
RENA DEVI
|
00415
|
SBIN0032414
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741221041
|
|
MRS RENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
GORADIH
|
BH-27-022-005-02406300/2932
(SARATHDAHARPUR)
|
0527022000NRG24040820230209837
|
08/08/2023
|
JAYPARKASH YADAV
|
0527022WL023450
|
JAYPARKASH YADAV
|
00462
|
UCBA0000753
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741221039
|
|
JAY PRAKASH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
GORADIH
|
BH-27-022-005-02406100/2203
(SARATHDAHARPUR)
|
0527022000NRG24040820230209844
|
08/08/2023
|
MD MUJAMIL
|
0527022WL023457
|
MD MUJAMIL
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741221040
|
|
MD MOZAMMIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|