|
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-27-022-011-02409300/225
(GORADIH)
|
0527022000NRG24040920230231589
|
05/09/2023
|
Ramdulari Devi
|
0527022WL029414
|
Ramdulari Devi
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747447183
|
|
THITHAR TANTI
|
UCO BANK(607066)
|
|
2
|
GORADIH
|
BH-27-022-011-02409300/2553
(GORADIH)
|
0527022000NRG24040920230231598
|
05/09/2023
|
NARAYAN SAH
|
0527022WL029419
|
NARAYAN SAH
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747447181
|
|
NARAYAN SAH
|
BANK OF BARODA(606985)
|
|
3
|
GORADIH
|
BH-27-022-011-02409300/8145
(GORADIH)
|
0527022000NRG24040920230231597
|
05/09/2023
|
ANIRUDH PRASAD SINGH
|
0527022WL029418
|
ANIRUDH PRASAD SINGH
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747447182
|
|
ANIRUDH PRASAD SINGH
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-011-02409700/1408
(GORADIH)
|
0527022000NRG24040920230231590
|
05/09/2023
|
PRHALAD TANTI
|
0527022WL029414
|
PRHALAD TANTI
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747447184
|
|
PRHALAD TANTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
GORADIH
|
BH-27-022-011-02409300/125
(GORADIH)
|
0527022000NRG24040920230231592
|
05/09/2023
|
Foolmati Devi
|
0527022WL029415
|
Foolmati Devi
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747447179
|
|
FULMATI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
GORADIH
|
BH-27-022-011-02409300/1429
(GORADIH)
|
0527022000NRG24040920230231587
|
05/09/2023
|
NANDLAL TANT I
|
0527022WL029414
|
NANDLAL TANT I
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747447175
|
|
NAND LAL TANTI
|
UCO BANK(607066)
|
|
7
|
GORADIH
|
BH-27-022-011-02409300/1535
(GORADIH)
|
0527022000NRG24040920230231585
|
05/09/2023
|
FHUL KUMARI
|
0527022WL029413
|
FHUL KUMARI
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747447178
|
|
FULKUMARI DEVI W/O-SOBHINDER TANTI
|
UCO BANK(607066)
|
|
8
|
GORADIH
|
BH-27-022-011-02409300/505
(GORADIH)
|
0527022000NRG24040920230231593
|
05/09/2023
|
CHHOTELAL TANTI
|
0527022WL029415
|
CHHOTELAL TANTI
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747447180
|
|
CHHOTE LAL TANTI
|
UCO BANK(607066)
|
|
9
|
GORADIH
|
BH-27-022-011-02409300/670
(GORADIH)
|
0527022000NRG24040920230231594
|
05/09/2023
|
SANTKUMAR TANTI
|
0527022WL029415
|
SANTKUMAR TANTI
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747447174
|
|
SANT KUMAR TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GORADIH
|
BH-27-022-011-02409700/1402
(GORADIH)
|
0527022000NRG24040920230231586
|
05/09/2023
|
USHA DEVI
|
0527022WL029413
|
USHA DEVI
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747447176
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GORADIH
|
BH-27-022-011-02409700/1602
(GORADIH)
|
0527022000NRG24040920230231596
|
05/09/2023
|
RUKMANI DEVI
|
0527022WL029417
|
RUKMANI DEVI
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747447177
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
12
|
GORADIH
|
BH-27-022-011-02409300/1087
(GORADIH)
|
0527022000NRG24040920230231591
|
05/09/2023
|
RANJU DEVI
|
0527022WL029415
|
RANJU DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747447173
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GORADIH
|
BH-27-022-011-02409300/2081
(GORADIH)
|
0527022000NRG24040920230231588
|
05/09/2023
|
UPENDRA TANTI
|
0527022WL029414
|
UPENDRA TANTI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747447172
|
|
UPENDRA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
GORADIH
|
BH-27-022-011-02409300/2552
(GORADIH)
|
0527022000NRG24040920230231595
|
05/09/2023
|
GAYATRI DEVI
|
0527022WL029416
|
GAYATRI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747447185
|
|
GAYATRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|