|
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-27-022-002-02410300/8463
(MOHANPUR)
|
0527022000NRG24181220230295765
|
19/12/2023
|
KRISHNA MANDAL
|
0527022WL052764
|
KRISHNA MANDAL
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522998775
|
|
KIRSHN MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-002-02410200/141
(MOHANPUR)
|
0527022000NRG24181220230295815
|
19/12/2023
|
Santosh Kumar Singh
|
0527022WL052774
|
Santosh Kumar Singh
|
00354
|
PUNB0106920
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522998767
|
|
SANTOSH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GORADIH
|
BH-27-022-002-02410300/8464
(MOHANPUR)
|
0527022000NRG24181220230295766
|
19/12/2023
|
SANNY KUMAR
|
0527022WL052765
|
SANNY KUMAR
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522998774
|
|
Sanni Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
GORADIH
|
BH-27-022-002-02410200/150
(MOHANPUR)
|
0527022000NRG24181220230295761
|
19/12/2023
|
JAIKRISHAN KUMAR
|
0527022WL052760
|
JAIKRISHAN KUMAR
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522998776
|
|
JAI KRISHNA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
GORADIH
|
BH-27-022-002-02403900/1098
(MOHANPUR)
|
0527022000NRG24181220230295819
|
19/12/2023
|
JANARDHAN MANDAL
|
0527022WL052778
|
JANARDHAN MANDAL
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522998769
|
|
JANARDAN MANDAL
|
UCO BANK(607066)
|
|
6
|
GORADIH
|
BH-27-022-002-02403900/519
(MOHANPUR)
|
0527022000NRG24181220230295771
|
19/12/2023
|
NAWAL KUMAR SINGH
|
0527022WL052770
|
NAWAL KUMAR SINGH
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522998768
|
|
NAWAL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GORADIH
|
BH-27-022-002-02410200/140
(MOHANPUR)
|
0527022000NRG24181220230295772
|
19/12/2023
|
Niranjan Mandal
|
0527022WL052771
|
Niranjan Mandal
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522998771
|
|
NIRANJAN MANDAL S/O-KOKAY MANDAL
|
UCO BANK(607066)
|
|
8
|
GORADIH
|
BH-27-022-002-02410200/4645
(MOHANPUR)
|
0527022000NRG24181220230295770
|
19/12/2023
|
SHANKAR MANDAL
|
0527022WL052769
|
SHANKAR MANDAL
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522998772
|
|
SHANKAR PD MANDAL
|
UCO BANK(607066)
|
|
9
|
GORADIH
|
BH-27-022-002-02410600/104
(MOHANPUR)
|
0527022000NRG24181220230295760
|
19/12/2023
|
BIKRAM YADAV
|
0527022WL052759
|
BIKRAM YADAV
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522998773
|
|
BIKRAM YADAV
|
BANK OF BARODA(606985)
|
|
10
|
GORADIH
|
BH-27-022-002-02410800/1100
(MOHANPUR)
|
0527022000NRG24181220230295763
|
19/12/2023
|
PANKAJ YADAV
|
0527022WL052762
|
PANKAJ YADAV
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522998770
|
|
PANKAJ YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
GORADIH
|
BH-27-022-002-02410200/142
(MOHANPUR)
|
0527022000NRG24181220230295816
|
19/12/2023
|
Sarojani Devi
|
0527022WL052775
|
Sarojani Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522998766
|
|
SAROJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
GORADIH
|
BH-27-022-002-02403900/1076
(MOHANPUR)
|
0527022000NRG24181220230295817
|
19/12/2023
|
gopal mandal
|
0527022WL052776
|
gopal mandal
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522998779
|
|
GOPAL MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GORADIH
|
BH-27-022-002-02403900/1097
(MOHANPUR)
|
0527022000NRG24181220230295818
|
19/12/2023
|
SUBODH MANDAL
|
0527022WL052777
|
SUBODH MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522998777
|
|
SUBODH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GORADIH
|
BH-27-022-002-02410300/100
(MOHANPUR)
|
0527022000NRG24181220230295814
|
19/12/2023
|
Saryug Mandal
|
0527022WL052773
|
Saryug Mandal
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522998781
|
|
SARYUG YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GORADIH
|
BH-27-022-002-02410600/266
(MOHANPUR)
|
0527022000NRG24181220230295769
|
19/12/2023
|
MAHADEV KUMAR
|
0527022WL052768
|
MAHADEV KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522998778
|
|
MAHADEV KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
GORADIH
|
BH-27-022-002-02410800/1101
(MOHANPUR)
|
0527022000NRG24181220230295768
|
19/12/2023
|
DILIP KUMAR
|
0527022WL052767
|
DILIP KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522998780
|
|
DILIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|