|
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-27-022-007-02402400/5982
(SALPUR)
|
0527022000NRG24180120240334426
|
19/01/2024
|
SANJAY KUMAR
|
0527022WL059337
|
SANJAY KUMAR
|
00032
|
UTIB0002883
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390829
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-007-02402400/442
(SALPUR)
|
0527022000NRG24180120240334455
|
19/01/2024
|
BASKI KUMAR
|
0527022WL059340
|
BASKI KUMAR
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390825
|
|
BASKI KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GORADIH
|
BH-27-022-007-02402300/8209
(SALPUR)
|
0527022000NRG24180120240334419
|
19/01/2024
|
RIMA DEVI
|
0527022WL059330
|
RIMA DEVI
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390830
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GORADIH
|
BH-27-022-007-02402400/985
(SALPUR)
|
0527022000NRG24180120240334422
|
19/01/2024
|
SAMIYA
|
0527022WL059333
|
SAMIYA
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390824
|
|
SAMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
GORADIH
|
BH-27-022-007-02402400/1170
(SALPUR)
|
0527022000NRG24180120240334425
|
19/01/2024
|
MD SAJJAD
|
0527022WL059336
|
MD SAJJAD
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390826
|
|
MD SAJJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GORADIH
|
BH-27-022-007-02402400/5119
(SALPUR)
|
0527022000NRG24180120240334424
|
19/01/2024
|
Md Moin
|
0527022WL059335
|
Md Moin
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390828
|
|
MR MOHAMAD MOIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GORADIH
|
BH-27-022-007-02402400/5542
(SALPUR)
|
0527022000NRG24180120240334423
|
19/01/2024
|
SAMIM
|
0527022WL059334
|
SAMIM
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390827
|
|
MD SAMIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
GORADIH
|
BH-27-022-007-02402300/811
(SALPUR)
|
0527022000NRG24180120240334457
|
19/01/2024
|
PRABHAT KUMAR MANDAL
|
0527022WL059342
|
PRABHAT KUMAR MANDAL
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390832
|
|
PRABHAT KUMAR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
GORADIH
|
BH-27-022-007-02402300/8207
(SALPUR)
|
0527022000NRG24180120240334420
|
19/01/2024
|
REKHA DEVI
|
0527022WL059331
|
REKHA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390831
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GORADIH
|
BH-27-022-007-02402400/5074
(SALPUR)
|
0527022000NRG24180120240334421
|
19/01/2024
|
MD SOKAT
|
0527022WL059332
|
MD SOKAT
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390820
|
|
MD SOUKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GORADIH
|
BH-27-022-007-02402400/5935
(SALPUR)
|
0527022000NRG24180120240334454
|
19/01/2024
|
MD KALAM
|
0527022WL059339
|
MD KALAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390823
|
|
MD KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GORADIH
|
BH-27-022-007-02402400/5984
(SALPUR)
|
0527022000NRG24180120240334453
|
19/01/2024
|
SULEKHA DEVI
|
0527022WL059338
|
SULEKHA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390821
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GORADIH
|
BH-27-022-007-02402400/9614
(SALPUR)
|
0527022000NRG24180120240334456
|
19/01/2024
|
RAJESH KUMAR
|
0527022WL059341
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139390822
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|