|
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-27-022-002-02410200/141
(MOHANPUR)
|
0527022000NRG24300920230245030
|
30/09/2023
|
Santosh Kumar Singh
|
0527022WL035412
|
Santosh Kumar Singh
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934079544
|
|
SANTOSH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-002-02410200/150
(MOHANPUR)
|
0527022000NRG24300920230245076
|
30/09/2023
|
JAIKRISHAN KUMAR
|
0527022WL035430
|
JAIKRISHAN KUMAR
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934079547
|
|
JAI KRISHNA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GORADIH
|
BH-27-022-002-02410600/104
(MOHANPUR)
|
0527022000NRG24300920230245075
|
30/09/2023
|
BIKRAM YADAV
|
0527022WL035429
|
BIKRAM YADAV
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934079546
|
|
BIKRAM YADAV
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-002-02410800/1100
(MOHANPUR)
|
0527022000NRG24300920230245077
|
30/09/2023
|
PANKAJ YADAV
|
0527022WL035431
|
PANKAJ YADAV
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934079545
|
|
PANKAJ YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
GORADIH
|
BH-27-022-002-02410200/142
(MOHANPUR)
|
0527022000NRG24300920230245033
|
30/09/2023
|
Sarojani Devi
|
0527022WL035414
|
Sarojani Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934079543
|
|
SAROJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
GORADIH
|
BH-27-022-002-02410300/100
(MOHANPUR)
|
0527022000NRG24300920230245012
|
30/09/2023
|
Saryug Mandal
|
0527022WL035406
|
Saryug Mandal
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934079550
|
|
SARYUG YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
GORADIH
|
BH-27-022-002-02410600/266
(MOHANPUR)
|
0527022000NRG24300920230245080
|
30/09/2023
|
MAHADEV KUMAR
|
0527022WL035434
|
MAHADEV KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934079548
|
|
MAHADEV KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
GORADIH
|
BH-27-022-002-02410800/1101
(MOHANPUR)
|
0527022000NRG24300920230245079
|
30/09/2023
|
DILIP KUMAR
|
0527022WL035433
|
DILIP KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934079549
|
|
DILIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|