|
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-27-022-007-02402400/5982
(SALPUR)
|
0527022000NRG24040320240403954
|
05/03/2024
|
SANJAY KUMAR
|
0527022WL068976
|
SANJAY KUMAR
|
00032
|
UTIB0002883
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043675520
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-007-02402400/442
(SALPUR)
|
0527022000NRG24040320240403959
|
05/03/2024
|
BASKI KUMAR
|
0527022WL068981
|
BASKI KUMAR
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043675515
|
|
BASKI KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GORADIH
|
BH-27-022-007-02402400/1170
(SALPUR)
|
0527022000NRG24040320240403952
|
05/03/2024
|
MD SAJJAD
|
0527022WL068974
|
MD SAJJAD
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043675516
|
|
MD SAJJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GORADIH
|
BH-27-022-007-02402400/1290
(SALPUR)
|
0527022000NRG24040320240403944
|
05/03/2024
|
SHOVA NARAYAN MANDAL
|
0527022WL068966
|
SHOVA NARAYAN MANDAL
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043675517
|
|
SHOBH NARAYAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GORADIH
|
BH-27-022-007-02402400/5119
(SALPUR)
|
0527022000NRG24040320240403950
|
05/03/2024
|
Md Moin
|
0527022WL068972
|
Md Moin
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043675519
|
|
MR MOHAMAD MOIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GORADIH
|
BH-27-022-007-02402400/5542
(SALPUR)
|
0527022000NRG24040320240403948
|
05/03/2024
|
SAMIM
|
0527022WL068970
|
SAMIM
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043675518
|
|
MD SAMIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
GORADIH
|
BH-27-022-007-02402400/366
(SALPUR)
|
0527022000NRG24040320240403946
|
05/03/2024
|
MOHAMMAD JAHID AKHTAR
|
0527022WL068968
|
MOHAMMAD JAHID AKHTAR
|
00462
|
UCBA0001070
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043675513
|
|
MD JAHID AKHTAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
GORADIH
|
BH-27-022-007-02402300/811
(SALPUR)
|
0527022000NRG24040320240403962
|
05/03/2024
|
PRABHAT KUMAR MANDAL
|
0527022WL068983
|
PRABHAT KUMAR MANDAL
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043675514
|
|
PRABHAT KUMAR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
GORADIH
|
BH-27-022-007-02402400/5935
(SALPUR)
|
0527022000NRG24040320240403958
|
05/03/2024
|
MD KALAM
|
0527022WL068980
|
MD KALAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043675512
|
|
MD KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GORADIH
|
BH-27-022-007-02402400/5984
(SALPUR)
|
0527022000NRG24040320240403956
|
05/03/2024
|
SULEKHA DEVI
|
0527022WL068978
|
SULEKHA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043675510
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GORADIH
|
BH-27-022-007-02402400/9614
(SALPUR)
|
0527022000NRG24040320240403960
|
05/03/2024
|
RAJESH KUMAR
|
0527022WL068982
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043675511
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|