|
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-27-022-009-02403800/1197
(MURHANJAMIN)
|
0527022000NRG24170520230058673
|
19/05/2023
|
VIKRAM KUMAR
|
0527022WL007123
|
VIKRAM KUMAR
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858531686
|
|
Bikram Kumar
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-009-02403800/1970
(MURHANJAMIN)
|
0527022000NRG24170520230058678
|
19/05/2023
|
SAURABH KUMAR
|
0527022WL007123
|
SAURABH KUMAR
|
00045
|
BARB0TARJAG
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858531690
|
|
SAURABH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GORADIH
|
BH-27-022-009-02403800/2389
(MURHANJAMIN)
|
0527022000NRG24170520230058679
|
19/05/2023
|
rita devi
|
0527022WL007123
|
rita devi
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858531685
|
|
Rita Devi
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-009-02403800/2610
(MURHANJAMIN)
|
0527022000NRG24170520230058682
|
19/05/2023
|
ASHA KUMARI
|
0527022WL007123
|
ASHA KUMARI
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858531684
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GORADIH
|
BH-27-022-009-02403800/2793
(MURHANJAMIN)
|
0527022000NRG24170520230058683
|
19/05/2023
|
CHINTU MANJHI
|
0527022WL007123
|
CHINTU MANJHI
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858531687
|
|
Chintu Manjhi
|
BANK OF BARODA(606985)
|
|
6
|
GORADIH
|
BH-27-022-009-02403800/2816
(MURHANJAMIN)
|
0527022000NRG24170520230058684
|
19/05/2023
|
KHUSHRU MANJHI
|
0527022WL007123
|
KHUSHRU MANJHI
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858531688
|
|
Khushru Manjhi
|
BANK OF BARODA(606985)
|
|
7
|
GORADIH
|
BH-27-022-009-02403800/3021
(MURHANJAMIN)
|
0527022000NRG24170520230058685
|
19/05/2023
|
BAMBAM MANJHI
|
0527022WL007123
|
BAMBAM MANJHI
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858531689
|
|
Bambam Manjhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
8
|
GORADIH
|
BH-27-022-009-02403800/1237
(MURHANJAMIN)
|
0527022000NRG24170520230058675
|
19/05/2023
|
OM PRAKSH
|
0527022WL007123
|
OM PRAKSH
|
00177
|
IOBA0000892
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858531667
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
GORADIH
|
BH-27-022-009-02403500/209
(MURHANJAMIN)
|
0527022000NRG24170520230058689
|
19/05/2023
|
VIVEKANAND SHARMA
|
0527022WL007124
|
VIVEKANAND SHARMA
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858531679
|
|
VIVEKANAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GORADIH
|
BH-27-022-009-02403800/1194
(MURHANJAMIN)
|
0527022000NRG24170520230058672
|
19/05/2023
|
RAJ KUMAR PANDIT
|
0527022WL007123
|
RAJ KUMAR PANDIT
|
00354
|
PUNB0176000
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858531677
|
|
MR RAJKUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
GORADIH
|
BH-27-022-009-02403800/1245
(MURHANJAMIN)
|
0527022000NRG24170520230058690
|
19/05/2023
|
HARDEV KUMAR
|
0527022WL007124
|
HARDEV KUMAR
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858531674
|
|
HARDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GORADIH
|
BH-27-022-009-02403800/1250
(MURHANJAMIN)
|
0527022000NRG24170520230058691
|
19/05/2023
|
SUNIL PANDIT
|
0527022WL007124
|
SUNIL PANDIT
|
00354
|
PUNB0176000
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858531678
|
|
SUNIL PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GORADIH
|
BH-27-022-009-02403800/1336
(MURHANJAMIN)
|
0527022000NRG24170520230058676
|
19/05/2023
|
NILAM DEVI
|
0527022WL007123
|
NILAM DEVI
|
00354
|
PUNB0176000
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858531673
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GORADIH
|
BH-27-022-009-02403800/2249
(MURHANJAMIN)
|
0527022000NRG24170520230058692
|
19/05/2023
|
SURENDRA SHARMA
|
0527022WL007124
|
SURENDRA SHARMA
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858531672
|
|
SURENDAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GORADIH
|
BH-27-022-009-02403800/2412
(MURHANJAMIN)
|
0527022000NRG24170520230058680
|
19/05/2023
|
GUDDI DEVI
|
0527022WL007123
|
GUDDI DEVI
|
00354
|
PUNB0176000
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858531680
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GORADIH
|
BH-27-022-009-02403800/3348
(MURHANJAMIN)
|
0527022000NRG24170520230058694
|
19/05/2023
|
GITA DEVI
|
0527022WL007124
|
GITA DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858531676
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
17
|
GORADIH
|
BH-27-022-009-02403800/3957
(MURHANJAMIN)
|
0527022000NRG24170520230058687
|
19/05/2023
|
SUDHIR SHARMA
|
0527022WL007123
|
SUDHIR SHARMA
|
00354
|
PUNB0176000
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858531682
|
|
SUDHIR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GORADIH
|
BH-27-022-009-02403800/4003
(MURHANJAMIN)
|
0527022000NRG24170520230058695
|
19/05/2023
|
RUBI DEVI
|
0527022WL007124
|
RUBI DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858531681
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GORADIH
|
BH-27-022-009-02403800/4151
(MURHANJAMIN)
|
0527022000NRG24170520230058696
|
19/05/2023
|
VIPIN KUMAR
|
0527022WL007124
|
VIPIN KUMAR
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858531675
|
|
BIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GORADIH
|
BH-27-022-009-02403800/4229
(MURHANJAMIN)
|
0527022000NRG24170520230058688
|
19/05/2023
|
Rupesh Thakur
|
0527022WL007123
|
Rupesh Thakur
|
00354
|
PUNB0176000
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858531683
|
|
RUPESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
21
|
GORADIH
|
BH-27-022-009-02403800/1434
(MURHANJAMIN)
|
0527022000NRG24170520230058677
|
19/05/2023
|
MURLIDHAR PANDIT
|
0527022WL007123
|
MURLIDHAR PANDIT
|
00415
|
SBIN0011805
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858531691
|
|
MR MURLIDHAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
22
|
GORADIH
|
BH-27-022-009-02403800/1202
(MURHANJAMIN)
|
0527022000NRG24170520230058674
|
19/05/2023
|
SADANAND SINGH
|
0527022WL007123
|
SADANAND SINGH
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858531671
|
|
SADANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GORADIH
|
BH-27-022-009-02403800/2497
(MURHANJAMIN)
|
0527022000NRG24170520230058681
|
19/05/2023
|
SHANKAR PANDIT
|
0527022WL007123
|
SHANKAR PANDIT
|
00462
|
UCBA0001677
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858531668
|
|
SHANKAR PANDIT
|
UCO BANK(607066)
|
|
24
|
GORADIH
|
BH-27-022-009-02403800/2558
(MURHANJAMIN)
|
0527022000NRG24170520230058693
|
19/05/2023
|
NARESH SHARMA
|
0527022WL007124
|
NARESH SHARMA
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1858531670
|
|
Naresh Sharma
|
BANK OF BARODA(606985)
|
|
25
|
GORADIH
|
BH-27-022-009-02403800/3770
(MURHANJAMIN)
|
0527022000NRG24170520230058686
|
19/05/2023
|
MANISH KUMAR
|
0527022WL007123
|
MANISH KUMAR
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1858531669
|
|
MANISH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|