|
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-27-022-015-02404200/2003
(MANCHHIPUR)
|
0527022000NRG24141120230268691
|
14/11/2023
|
Krishna Kumar Singh
|
0527022WL044966
|
Krishna Kumar Singh
|
00078
|
CNRB0008661
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993454384
|
|
KRISHNA KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-015-02404125/1137
(MANCHHIPUR)
|
0527022000NRG24141120230268697
|
14/11/2023
|
Chedan Ray
|
0527022WL044972
|
Chedan Ray
|
00354
|
PUNB0106920
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993454381
|
|
CHHEDAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GORADIH
|
BH-27-022-015-02404125/1243
(MANCHHIPUR)
|
0527022000NRG24141120230268696
|
14/11/2023
|
Sita Devi
|
0527022WL044971
|
Sita Devi
|
00354
|
PUNB0106920
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993454377
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GORADIH
|
BH-27-022-015-02404125/1422
(MANCHHIPUR)
|
0527022000NRG24141120230268693
|
14/11/2023
|
Babita Devi
|
0527022WL044968
|
Babita Devi
|
00354
|
PUNB0106920
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993454376
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GORADIH
|
BH-27-022-015-02404125/162
(MANCHHIPUR)
|
0527022000NRG24141120230268694
|
14/11/2023
|
Santosh Ray
|
0527022WL044969
|
Santosh Ray
|
00354
|
PUNB0106920
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993454379
|
|
SANTOSH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GORADIH
|
BH-27-022-015-02404135/3662
(MANCHHIPUR)
|
0527022000NRG24141120230268699
|
14/11/2023
|
Ashish Kumar Singh
|
0527022WL044974
|
Ashish Kumar Singh
|
00354
|
PUNB0106920
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993454378
|
|
ASHISH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GORADIH
|
BH-27-022-015-02404200/2004
(MANCHHIPUR)
|
0527022000NRG24141120230268692
|
14/11/2023
|
Amrendra Kumar
|
0527022WL044967
|
Amrendra Kumar
|
00354
|
PUNB0106920
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993454380
|
|
Amrendra Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
GORADIH
|
BH-27-022-015-02404125/132
(MANCHHIPUR)
|
0527022000NRG24141120230268695
|
14/11/2023
|
SANJAY KUMAR RAI
|
0527022WL044970
|
SANJAY KUMAR RAI
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993454383
|
|
MR SANJAY KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
9
|
GORADIH
|
BH-27-022-015-02404200/2002
(MANCHHIPUR)
|
0527022000NRG24141120230268690
|
14/11/2023
|
Shashi Shekhar Singh
|
0527022WL044965
|
Shashi Shekhar Singh
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993454382
|
|
SASHISHEKHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
GORADIH
|
BH-27-022-015-02404125/219
(MANCHHIPUR)
|
0527022000NRG24141120230268698
|
14/11/2023
|
DHARAM DEV RAY
|
0527022WL044973
|
DHARAM DEV RAY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993454375
|
|
DHARM DEV RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|