|
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-27-022-010-02403100/5416
(NDIYAMA)
|
0527022000NRG24230920230241398
|
23/09/2023
|
REKHA DEVI
|
0527022WL033341
|
REKHA DEVI
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996334
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-010-02403300/1235
(NDIYAMA)
|
0527022000NRG24230920230241404
|
23/09/2023
|
RAJKUMAR MANDAL
|
0527022WL033347
|
RAJKUMAR MANDAL
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996333
|
|
RAJ KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
GORADIH
|
BH-27-022-010-02403100/3748
(NDIYAMA)
|
0527022000NRG24230920230241395
|
23/09/2023
|
PRIYANKA KUMARI
|
0527022WL033338
|
PRIYANKA KUMARI
|
00168
|
ICIC0003707
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996337
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
GORADIH
|
BH-27-022-010-02403000/5286
(NDIYAMA)
|
0527022000NRG24230920230241403
|
23/09/2023
|
BIJAY MANDAL
|
0527022WL033346
|
BIJAY MANDAL
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996331
|
|
BIJAY MANDAL S/O-SIKANDAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GORADIH
|
BH-27-022-010-02403100/3555
(NDIYAMA)
|
0527022000NRG24230920230241406
|
23/09/2023
|
INDU DEVI
|
0527022WL033349
|
INDU DEVI
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996332
|
|
IMDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GORADIH
|
BH-27-022-010-02403100/3750
(NDIYAMA)
|
0527022000NRG24230920230241400
|
23/09/2023
|
USHA DEVI
|
0527022WL033343
|
USHA DEVI
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996330
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
GORADIH
|
BH-27-022-010-02403300/2288
(NDIYAMA)
|
0527022000NRG24230920230241394
|
23/09/2023
|
AMIT KUMAR
|
0527022WL033337
|
AMIT KUMAR
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996336
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
GORADIH
|
BH-27-022-010-02403300/2276
(NDIYAMA)
|
0527022000NRG24230920230241401
|
23/09/2023
|
MUNILAL SINGH
|
0527022WL033344
|
MUNILAL SINGH
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996335
|
|
MR MUNILAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
GORADIH
|
BH-27-022-010-02403100/3749
(NDIYAMA)
|
0527022000NRG24230920230241397
|
23/09/2023
|
KUMARI SARITA
|
0527022WL033340
|
KUMARI SARITA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929996329
|
|
KUMARI SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|