|
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-27-022-002-02410200/150
(MOHANPUR)
|
0527022000NRG24040920230231652
|
05/09/2023
|
JAIKRISHAN KUMAR
|
0527022WL029470
|
JAIKRISHAN KUMAR
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747575859
|
|
JAI KRISHNA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-002-02403900/1098
(MOHANPUR)
|
0527022000NRG24040920230231655
|
05/09/2023
|
JANARDHAN MANDAL
|
0527022WL029473
|
JANARDHAN MANDAL
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747575856
|
|
JANARDAN MANDAL
|
UCO BANK(607066)
|
|
3
|
GORADIH
|
BH-27-022-002-02403900/519
(MOHANPUR)
|
0527022000NRG24040920230231659
|
05/09/2023
|
NAWAL KUMAR SINGH
|
0527022WL029477
|
NAWAL KUMAR SINGH
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747575855
|
|
NAWAL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GORADIH
|
BH-27-022-002-02410200/140
(MOHANPUR)
|
0527022000NRG24040920230231660
|
05/09/2023
|
Niranjan Mandal
|
0527022WL029478
|
Niranjan Mandal
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747575857
|
|
NIRANJAN MANDAL S/O-KOKAY MANDAL
|
UCO BANK(607066)
|
|
5
|
GORADIH
|
BH-27-022-002-02410300/922
(MOHANPUR)
|
0527022000NRG24040920230231650
|
05/09/2023
|
CHANDAN KUMAR
|
0527022WL029468
|
CHANDAN KUMAR
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747575864
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GORADIH
|
BH-27-022-002-02410600/104
(MOHANPUR)
|
0527022000NRG24040920230231651
|
05/09/2023
|
BIKRAM YADAV
|
0527022WL029469
|
BIKRAM YADAV
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747575858
|
|
BIKRAM YADAV
|
BANK OF BARODA(606985)
|
|
7
|
GORADIH
|
BH-27-022-002-02410800/1100
(MOHANPUR)
|
0527022000NRG24040920230231653
|
05/09/2023
|
PANKAJ YADAV
|
0527022WL029471
|
PANKAJ YADAV
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747575865
|
|
PANKAJ YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
GORADIH
|
BH-27-022-002-02403900/1076
(MOHANPUR)
|
0527022000NRG24040920230231662
|
05/09/2023
|
gopal mandal
|
0527022WL029480
|
gopal mandal
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747575862
|
|
GOPAL MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GORADIH
|
BH-27-022-002-02403900/1097
(MOHANPUR)
|
0527022000NRG24040920230231656
|
05/09/2023
|
SUBODH MANDAL
|
0527022WL029474
|
SUBODH MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747575860
|
|
SUBODH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GORADIH
|
BH-27-022-002-02410600/266
(MOHANPUR)
|
0527022000NRG24040920230231657
|
05/09/2023
|
MAHADEV KUMAR
|
0527022WL029475
|
MAHADEV KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747575861
|
|
MAHADEV KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
GORADIH
|
BH-27-022-002-02410800/1101
(MOHANPUR)
|
0527022000NRG24040920230231654
|
05/09/2023
|
DILIP KUMAR
|
0527022WL029472
|
DILIP KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747575863
|
|
DILIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|