|
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-27-022-003-02412000/2055
(TARCHA DAMUCHAK)
|
0527022000NRG24071120230266363
|
10/11/2023
|
CHANDRA SHEKHAR AZAD
|
0527022WL044214
|
CHANDRA SHEKHAR AZAD
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991482890
|
|
CHANDRASHEKHAR AZAD
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-003-02412000/2389
(TARCHA DAMUCHAK)
|
0527022000NRG24071120230266366
|
10/11/2023
|
SUMRIT KUMAR YADAV
|
0527022WL044216
|
SUMRIT KUMAR YADAV
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991482889
|
|
SUMRIT KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
GORADIH
|
BH-27-022-003-02412600/2098
(TARCHA DAMUCHAK)
|
0527022000NRG24071120230266369
|
10/11/2023
|
anjani devi
|
0527022WL044219
|
anjani devi
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991482891
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GORADIH
|
BH-27-022-003-02412600/3459
(TARCHA DAMUCHAK)
|
0527022000NRG24071120230266371
|
10/11/2023
|
BIJAY KUMAR SINGH
|
0527022WL044221
|
BIJAY KUMAR SINGH
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991482888
|
|
VIJAY KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
GORADIH
|
BH-27-022-003-02411000/1067
(TARCHA DAMUCHAK)
|
0527022000NRG24071120230266370
|
10/11/2023
|
RAMPRABESH KUMAR
|
0527022WL044220
|
RAMPRABESH KUMAR
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991482886
|
|
RAMPRABESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GORADIH
|
BH-27-022-003-02411000/1117
(TARCHA DAMUCHAK)
|
0527022000NRG24071120230266365
|
10/11/2023
|
PRITY KUMARI
|
0527022WL044215
|
PRITY KUMARI
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991482887
|
|
PRITI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
GORADIH
|
BH-27-022-003-02412000/1108
(TARCHA DAMUCHAK)
|
0527022000NRG24071120230266372
|
10/11/2023
|
JAGDISH PANDIT
|
0527022WL044222
|
JAGDISH PANDIT
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991482883
|
|
JAGDISH PANDIT
|
BANK OF BARODA(606985)
|
|
8
|
GORADIH
|
BH-27-022-003-02412000/3050
(TARCHA DAMUCHAK)
|
0527022000NRG24071120230266373
|
10/11/2023
|
Sumit Kumar
|
0527022WL044223
|
Sumit Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991482885
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GORADIH
|
BH-27-022-003-02412010/2493
(TARCHA DAMUCHAK)
|
0527022000NRG24071120230266368
|
10/11/2023
|
Arun Kumar singh
|
0527022WL044218
|
Arun Kumar singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991482884
|
|
ARUNKUMARSINHG
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
GORADIH
|
BH-27-022-003-02411400/212
(TARCHA DAMUCHAK)
|
0527022000NRG24071120230266367
|
10/11/2023
|
SANJAY MANDAL
|
0527022WL044217
|
SANJAY MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991482893
|
|
SANJAY PRASAD SINGH
|
UCO BANK(607066)
|
|
11
|
GORADIH
|
BH-27-022-003-02412000/1050
(TARCHA DAMUCHAK)
|
0527022000NRG24071120230266362
|
10/11/2023
|
SHYAMLAL YADAV
|
0527022WL044213
|
SHYAMLAL YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991482892
|
|
SHYAM LAL YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|