|
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-27-022-008-02407000/3640
(USTU)
|
0527022000NRG24040920230231600
|
05/09/2023
|
DHARAMCHAND YADAV
|
0527022WL029421
|
DHARAMCHAND YADAV
|
00176
|
IDIB000B043
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747448963
|
|
Mr. Dharmchandra Yadav YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-008-02407000/1876
(USTU)
|
0527022000NRG24040920230231602
|
05/09/2023
|
RANJU DEVI
|
0527022WL029422
|
RANJU DEVI
|
00354
|
PUNB0106920
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747448960
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GORADIH
|
BH-27-022-008-02407000/3335
(USTU)
|
0527022000NRG24040920230231618
|
05/09/2023
|
MD FAIZ ALAM
|
0527022WL029437
|
MD FAIZ ALAM
|
00415
|
SBIN0007901
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747448962
|
|
MR MD FAIZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GORADIH
|
BH-27-022-008-02407000/4823
(USTU)
|
0527022000NRG24040920230231620
|
05/09/2023
|
MD DANISH
|
0527022WL029439
|
MD DANISH
|
00415
|
SBIN0007901
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747448965
|
|
MD DANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
GORADIH
|
BH-27-022-008-02407000/1692
(USTU)
|
0527022000NRG24040920230231606
|
05/09/2023
|
MOHAMMAD JAFAR ANSARI
|
0527022WL029425
|
MOHAMMAD JAFAR ANSARI
|
00415
|
SBIN0012535
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747448964
|
|
MR MOHAMMAD JAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GORADIH
|
BH-27-022-008-02407000/1855
(USTU)
|
0527022000NRG24040920230231605
|
05/09/2023
|
ABDUL JABBAR
|
0527022WL029424
|
ABDUL JABBAR
|
00415
|
SBIN0012535
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747448967
|
|
MR ABDUL JABBAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GORADIH
|
BH-27-022-008-02407010/4530
(USTU)
|
0527022000NRG24040920230231612
|
05/09/2023
|
Md Alee
|
0527022WL029431
|
Md Alee
|
00415
|
SBIN0012535
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747448966
|
|
MR MD ALEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
GORADIH
|
BH-27-022-008-02407000/2583
(USTU)
|
0527022000NRG24040920230231609
|
05/09/2023
|
Md Gulam Sarbar
|
0527022WL029428
|
Md Gulam Sarbar
|
00462
|
UCBA0001070
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747448961
|
|
MD GULAM SARWAR ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
GORADIH
|
BH-27-022-008-02407000/1709
(USTU)
|
0527022000NRG24040920230231616
|
05/09/2023
|
KABIR ANSARI
|
0527022WL029435
|
KABIR ANSARI
|
00462
|
UCBA0001217
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747448970
|
|
KABEER ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
GORADIH
|
BH-27-022-008-02407010/1699
(USTU)
|
0527022000NRG24040920230231614
|
05/09/2023
|
Md Husain Raja
|
0527022WL029433
|
Md Husain Raja
|
00462
|
UCBA0001476
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747448969
|
|
MD HUSAIN RAJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
GORADIH
|
BH-27-022-008-02407000/4865
(USTU)
|
0527022000NRG24040920230231647
|
05/09/2023
|
Zeenat Parween
|
0527022WL029465
|
Zeenat Parween
|
00462
|
UCBA0001703
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747448968
|
|
JINAT PRAVIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|