|
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-27-022-012-02405200/4661
(KHUTAHA)
|
0527022000NRG24270120240346827
|
29/01/2024
|
BHOLA KUMAR DAS
|
0527022WL061082
|
BHOLA KUMAR DAS
|
00176
|
IDIB000B043
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142638960
|
|
Mr. BHOLA KUMAR DAS
|
INDIAN BANK(607105)
|
|
2
|
GORADIH
|
BH-27-022-012-02405200/4684
(KHUTAHA)
|
0527022000NRG24270120240346829
|
29/01/2024
|
NITU DEVI
|
0527022WL061082
|
NITU DEVI
|
00176
|
IDIB000B043
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142638964
|
|
Mrs. NITU . DEVI
|
INDIAN BANK(607105)
|
|
3
|
GORADIH
|
BH-27-022-012-02405200/4694
(KHUTAHA)
|
0527022000NRG24270120240346830
|
29/01/2024
|
REKHA DEVI
|
0527022WL061082
|
REKHA DEVI
|
00176
|
IDIB000B043
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142638963
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
4
|
GORADIH
|
BH-27-022-012-02405200/4724
(KHUTAHA)
|
0527022000NRG24270120240346831
|
29/01/2024
|
MANISH KUMAR
|
0527022WL061082
|
MANISH KUMAR
|
00176
|
IDIB000B043
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142638961
|
|
MANISH KUMAR
|
UCO BANK(607066)
|
|
5
|
GORADIH
|
BH-27-022-012-02405200/4725
(KHUTAHA)
|
0527022000NRG24270120240346832
|
29/01/2024
|
ANUJ KUMAR
|
0527022WL061082
|
ANUJ KUMAR
|
00176
|
IDIB000B043
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142638966
|
|
Mr. Anuj Kumar
|
INDIAN BANK(607105)
|
|
6
|
GORADIH
|
BH-27-022-012-02405200/4726
(KHUTAHA)
|
0527022000NRG24270120240346833
|
29/01/2024
|
RANJAN KUMAR
|
0527022WL061082
|
RANJAN KUMAR
|
00176
|
IDIB000B043
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142638965
|
|
Master. RANJAN KUMAR
|
INDIAN BANK(607105)
|
|
7
|
GORADIH
|
BH-27-022-012-02405200/4728
(KHUTAHA)
|
0527022000NRG24270120240346834
|
29/01/2024
|
MINA DEVI
|
0527022WL061082
|
MINA DEVI
|
00176
|
IDIB000B043
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142638959
|
|
Mrs. Mina Devi
|
INDIAN BANK(607105)
|
|
8
|
GORADIH
|
BH-27-022-012-02405200/520
(KHUTAHA)
|
0527022000NRG24270120240346835
|
29/01/2024
|
Tulsi
|
0527022WL061082
|
Tulsi
|
00176
|
IDIB000B043
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142638967
|
|
Mrs. TULASI DEVI
|
INDIAN BANK(607105)
|
|
9
|
GORADIH
|
BH-27-022-012-02405200/728
(KHUTAHA)
|
0527022000NRG24270120240346836
|
29/01/2024
|
MEENA DEVI
|
0527022WL061082
|
MEENA DEVI
|
00176
|
IDIB000B043
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142638962
|
|
Mrs. MEENA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
10
|
GORADIH
|
BH-27-022-012-02405200/4628
(KHUTAHA)
|
0527022000NRG24270120240346826
|
29/01/2024
|
ASHA DEVI
|
0527022WL061082
|
ASHA DEVI
|
00415
|
SBIN0002230
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142638958
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
GORADIH
|
BH-27-022-012-02405200/4662
(KHUTAHA)
|
0527022000NRG24270120240346828
|
29/01/2024
|
PINKI DEVI
|
0527022WL061082
|
PINKI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142638957
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|