|
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-27-022-003-02411000/2283
(TARCHA DAMUCHAK)
|
0527022000NRG24140720230188361
|
17/07/2023
|
BISHAKHA DEVI
|
0527022WL019124
|
BISHAKHA DEVI
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743051395
|
|
BISHAKHA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-003-02411000/6468
(TARCHA DAMUCHAK)
|
0527022000NRG24140720230188370
|
17/07/2023
|
Rohit Kumar
|
0527022WL019124
|
Rohit Kumar
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743051394
|
|
ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
GORADIH
|
BH-27-022-003-02411000/728
(TARCHA DAMUCHAK)
|
0527022000NRG24140720230188371
|
17/07/2023
|
MANGAL YADAV
|
0527022WL019124
|
MANGAL YADAV
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743051393
|
|
MANGAL YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
GORADIH
|
BH-27-022-003-02411000/2122
(TARCHA DAMUCHAK)
|
0527022000NRG24140720230188360
|
17/07/2023
|
PUTUL DEVI
|
0527022WL019124
|
PUTUL DEVI
|
00065
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743051396
|
|
PUTUL DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
GORADIH
|
BH-27-022-003-02411000/1274
(TARCHA DAMUCHAK)
|
0527022000NRG24140720230188357
|
17/07/2023
|
ANJALI KUMARI
|
0527022WL019124
|
ANJALI KUMARI
|
00415
|
SBIN0017465
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743051397
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
GORADIH
|
BH-27-022-003-02411000/1001
(TARCHA DAMUCHAK)
|
0527022000NRG24140720230188352
|
17/07/2023
|
SAVAN KUMARI
|
0527022WL019124
|
SAVAN KUMARI
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743051388
|
|
SAVAN KUMARI
|
UCO BANK(607066)
|
|
7
|
GORADIH
|
BH-27-022-003-02411000/1110
(TARCHA DAMUCHAK)
|
0527022000NRG24140720230188355
|
17/07/2023
|
JULI DEVI
|
0527022WL019124
|
JULI DEVI
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743051391
|
|
JULI DEVI
|
UCO BANK(607066)
|
|
8
|
GORADIH
|
BH-27-022-003-02411000/1212
(TARCHA DAMUCHAK)
|
0527022000NRG24140720230188356
|
17/07/2023
|
DILEEP YADAV
|
0527022WL019124
|
DILEEP YADAV
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743051392
|
|
DILEEP YADAV
|
UCO BANK(607066)
|
|
9
|
GORADIH
|
BH-27-022-003-02411000/1817
(TARCHA DAMUCHAK)
|
0527022000NRG24140720230188359
|
17/07/2023
|
CHANDANI DEVI
|
0527022WL019124
|
CHANDANI DEVI
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743051387
|
|
CHANDANI DEVI
|
UCO BANK(607066)
|
|
10
|
GORADIH
|
BH-27-022-003-02411000/3334
(TARCHA DAMUCHAK)
|
0527022000NRG24140720230188365
|
17/07/2023
|
PUJA DEVI
|
0527022WL019124
|
PUJA DEVI
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743051390
|
|
PUJA DEVI & RAVIKANT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GORADIH
|
BH-27-022-003-02411000/3337
(TARCHA DAMUCHAK)
|
0527022000NRG24140720230188366
|
17/07/2023
|
ARBIND PASWAN
|
0527022WL019124
|
ARBIND PASWAN
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743051389
|
|
ARVIND PASWAN
|
UCO BANK(607066)
|
|
12
|
GORADIH
|
BH-27-022-003-02411000/3982
(TARCHA DAMUCHAK)
|
0527022000NRG24140720230188368
|
17/07/2023
|
KUNDAN THAKUR
|
0527022WL019124
|
KUNDAN THAKUR
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743051398
|
|
RUBY DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
13
|
GORADIH
|
BH-27-022-003-02411000/6464
(TARCHA DAMUCHAK)
|
0527022000NRG24140720230188369
|
17/07/2023
|
Kuldip Paswan
|
0527022WL019124
|
Kuldip Paswan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743051386
|
|
KULDEEP PASWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38532
|
38532
|
|
|
|
|
|
|
|