|
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-27-022-012-02405200/3359
(KHUTAHA)
|
0527022000NRG24150720230189860
|
16/07/2023
|
Rajiv Kumar Ranjan
|
0527022WL019203
|
Rajiv Kumar Ranjan
|
00176
|
IDIB000B043
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742204003
|
|
Mr. RAJIV KUMAR RANJAN
|
INDIAN BANK(607105)
|
|
2
|
GORADIH
|
BH-27-022-012-02405200/3389
(KHUTAHA)
|
0527022000NRG24150720230189861
|
16/07/2023
|
Gurudev kr Yadav
|
0527022WL019203
|
Gurudev kr Yadav
|
00176
|
IDIB000B043
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742204006
|
|
Mr. GURUDEV KUMAR YADAV
|
INDIAN BANK(607105)
|
|
3
|
GORADIH
|
BH-27-022-012-02405200/3601
(KHUTAHA)
|
0527022000NRG24150720230189863
|
16/07/2023
|
DILIP YADAV
|
0527022WL019203
|
DILIP YADAV
|
00176
|
IDIB000B043
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742204001
|
|
Mr. DILIP YADAV
|
INDIAN BANK(607105)
|
|
4
|
GORADIH
|
BH-27-022-012-02405200/4613
(KHUTAHA)
|
0527022000NRG24150720230189865
|
16/07/2023
|
JULI DEVI
|
0527022WL019203
|
JULI DEVI
|
00176
|
IDIB000B043
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742203999
|
|
JULI DEVI
|
INDUSIND BANK(607189)
|
|
5
|
GORADIH
|
BH-27-022-012-02405200/464
(KHUTAHA)
|
0527022000NRG24150720230189866
|
16/07/2023
|
RAJO DEVI
|
0527022WL019203
|
RAJO DEVI
|
00176
|
IDIB000B043
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742204002
|
|
Mrs. RAJO DEVI
|
INDIAN BANK(607105)
|
|
6
|
GORADIH
|
BH-27-022-012-02405200/4640
(KHUTAHA)
|
0527022000NRG24150720230189867
|
16/07/2023
|
ARTI DEVI
|
0527022WL019203
|
ARTI DEVI
|
00176
|
IDIB000B043
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742204007
|
|
BHUNESHWAR KUMAR S MANDAL
|
HDFC BANK LTD(607152)
|
|
7
|
GORADIH
|
BH-27-022-012-02405200/4640
(KHUTAHA)
|
0527022000NRG24150720230189868
|
16/07/2023
|
ARTI DEVI
|
0527022WL019203
|
ARTI DEVI
|
00176
|
IDIB000B043
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742204008
|
|
Mrs. PANCHI DEVI
|
INDIAN BANK(607105)
|
|
8
|
GORADIH
|
BH-27-022-012-02405200/4684
(KHUTAHA)
|
0527022000NRG24150720230189870
|
16/07/2023
|
NITU DEVI
|
0527022WL019203
|
NITU DEVI
|
00176
|
IDIB000B043
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742204004
|
|
Mrs. NITU . DEVI
|
INDIAN BANK(607105)
|
|
9
|
GORADIH
|
BH-27-022-012-02405200/4688
(KHUTAHA)
|
0527022000NRG24150720230189871
|
16/07/2023
|
RENA DEVI
|
0527022WL019203
|
RENA DEVI
|
00176
|
IDIB000B043
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742204005
|
|
Mrs. RENA DEVI
|
INDIAN BANK(607105)
|
|
10
|
GORADIH
|
BH-27-022-012-02405200/475
(KHUTAHA)
|
0527022000NRG24150720230189872
|
16/07/2023
|
jiro devi
|
0527022WL019203
|
jiro devi
|
00176
|
IDIB000B043
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742203998
|
|
JIRO DEVI
|
INDUSIND BANK(607189)
|
|
11
|
GORADIH
|
BH-27-022-012-02405200/488
(KHUTAHA)
|
0527022000NRG24150720230189873
|
16/07/2023
|
SONI DEVI
|
0527022WL019203
|
SONI DEVI
|
00176
|
IDIB000B043
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742204009
|
|
Mrs. SONI DEVI
|
INDIAN BANK(607105)
|
|
12
|
GORADIH
|
BH-27-022-012-02405200/657
(KHUTAHA)
|
0527022000NRG24150720230189875
|
16/07/2023
|
KUNTI DEVI
|
0527022WL019203
|
KUNTI DEVI
|
00176
|
IDIB000B043
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742204000
|
|
Mrs. KUNTI DEVI
|
INDIAN BANK(607105)
|
|
13
|
GORADIH
|
BH-27-022-012-02405200/686
(KHUTAHA)
|
0527022000NRG24150720230189876
|
16/07/2023
|
SONI DEVI
|
0527022WL019203
|
SONI DEVI
|
00176
|
IDIB000B043
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742204010
|
|
Mrs. SONI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
14
|
GORADIH
|
BH-27-022-012-02405200/2437
(KHUTAHA)
|
0527022000NRG24150720230189859
|
16/07/2023
|
SANJU DEVI
|
0527022WL019203
|
SANJU DEVI
|
00354
|
PUNB0004800
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742203994
|
|
Mrs. Sanju Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
15
|
GORADIH
|
BH-27-022-012-02405200/4281
(KHUTAHA)
|
0527022000NRG24150720230189864
|
16/07/2023
|
ANITA KUMARI
|
0527022WL019203
|
ANITA KUMARI
|
00462
|
UCBA0001743
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742203997
|
|
ANITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
16
|
GORADIH
|
BH-27-022-012-02405200/2431
(KHUTAHA)
|
0527022000NRG24150720230189858
|
16/07/2023
|
Tunia Devi
|
0527022WL019203
|
Tunia Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742203996
|
|
TUNIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GORADIH
|
BH-27-022-012-02405200/4662
(KHUTAHA)
|
0527022000NRG24150720230189869
|
16/07/2023
|
PINKI DEVI
|
0527022WL019203
|
PINKI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742203995
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42636
|
42636
|
|
|
|
|
|
|
|