|
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-27-022-005-02406400/1864
(SARATHDAHARPUR)
|
0527022000NRG24190120240335764
|
20/01/2024
|
Nermala Devi
|
0527022WL059571
|
Nermala Devi
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154366307
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
GORADIH
|
BH-27-022-005-02406400/1879
(SARATHDAHARPUR)
|
0527022000NRG24190120240335766
|
20/01/2024
|
Babloo Harijan
|
0527022WL059571
|
Babloo Harijan
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154366304
|
|
BABLOO HARIJAN S/O JYOTI HARIJAN
|
BANK OF INDIA(508505)
|
|
3
|
GORADIH
|
BH-27-022-005-02406400/378
(SARATHDAHARPUR)
|
0527022000NRG24190120240335767
|
20/01/2024
|
LUTAN KUMARI
|
0527022WL059571
|
LUTAN KUMARI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154366306
|
|
MISS LUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GORADIH
|
BH-27-022-005-02406700/553
(SARATHDAHARPUR)
|
0527022000NRG24190120240335771
|
20/01/2024
|
Munki Devi
|
0527022WL059571
|
Munki Devi
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154366305
|
|
MUNKI DEVI W/O-RAJESHWAR THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
GORADIH
|
BH-27-022-005-02406300/1078
(SARATHDAHARPUR)
|
0527022000NRG24190120240335763
|
20/01/2024
|
PRADIP THAKUR
|
0527022WL059571
|
PRADIP THAKUR
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154366303
|
|
PRADIP KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
GORADIH
|
BH-27-022-005-02406400/1877
(SARATHDAHARPUR)
|
0527022000NRG24190120240335765
|
20/01/2024
|
Shakuni Devi
|
0527022WL059571
|
Shakuni Devi
|
00462
|
UCBA0000487
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154366300
|
|
SHAKUNI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
GORADIH
|
BH-27-022-005-02406700/554
(SARATHDAHARPUR)
|
0527022000NRG24190120240335772
|
20/01/2024
|
Sanni Kumar
|
0527022WL059571
|
Sanni Kumar
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154366301
|
|
SANNI KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
GORADIH
|
BH-27-022-005-02406700/1142
(SARATHDAHARPUR)
|
0527022000NRG24190120240335769
|
20/01/2024
|
Neelam Kumari
|
0527022WL059571
|
Neelam Kumari
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154366302
|
|
MISS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
GORADIH
|
BH-27-022-005-02406700/553
(SARATHDAHARPUR)
|
0527022000NRG24190120240335770
|
20/01/2024
|
Anuj Kumar
|
0527022WL059571
|
Anuj Kumar
|
00468
|
UBIN0577341
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154366308
|
|
ANUJ KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
GORADIH
|
BH-27-022-005-02406400/378
(SARATHDAHARPUR)
|
0527022000NRG24190120240335768
|
20/01/2024
|
RAJESH KUMAR THAKUR
|
0527022WL059571
|
RAJESH KUMAR THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154366299
|
|
RAJESH KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|