|
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-27-022-006-02405900/2184
(PITHANA)
|
0527022000NRG24091020230250637
|
09/10/2023
|
MD MAJHAR
|
0527022WL037996
|
MD MAJHAR
|
00045
|
BARB0TARJAG
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937246232
|
|
MD MAJHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-006-02405900/1007
(PITHANA)
|
0527022000NRG24091020230250632
|
09/10/2023
|
MD AZAD
|
0527022WL037996
|
MD AZAD
|
00462
|
UCBA0001677
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937246229
|
|
MD AZAD
|
UCO BANK(607066)
|
|
3
|
GORADIH
|
BH-27-022-006-02405900/1011
(PITHANA)
|
0527022000NRG24091020230250633
|
09/10/2023
|
MD SALMAN
|
0527022WL037996
|
MD SALMAN
|
00462
|
UCBA0001677
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937246227
|
|
MD.SULEMAN S/O- MD.SUJAT ALI
|
UCO BANK(607066)
|
|
4
|
GORADIH
|
BH-27-022-006-02405900/1014
(PITHANA)
|
0527022000NRG24091020230250634
|
09/10/2023
|
BIBI MUNKO
|
0527022WL037996
|
BIBI MUNKO
|
00462
|
UCBA0001677
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937246230
|
|
BIBI MUNKO
|
UCO BANK(607066)
|
|
5
|
GORADIH
|
BH-27-022-006-02405900/1158
(PITHANA)
|
0527022000NRG24091020230250635
|
09/10/2023
|
BIBI NASIMA
|
0527022WL037996
|
BIBI NASIMA
|
00462
|
UCBA0001677
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937246228
|
|
BIBI NASIMA
|
UCO BANK(607066)
|
|
6
|
GORADIH
|
BH-27-022-006-02405900/2123
(PITHANA)
|
0527022000NRG24091020230250636
|
09/10/2023
|
BIBI TARANA
|
0527022WL037996
|
BIBI TARANA
|
00462
|
UCBA0001677
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937246231
|
|
BIBI TARANA
|
UCO BANK(607066)
|
|
7
|
GORADIH
|
BH-27-022-006-02405900/2436
(PITHANA)
|
0527022000NRG24091020230250638
|
09/10/2023
|
MD SAJADUL
|
0527022WL037996
|
MD SAJADUL
|
00462
|
UCBA0001677
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937246226
|
|
MD.SAJJADUL HAQUE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|