|
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-27-022-010-02403300/4602
(NDIYAMA)
|
0527022000NRG24050120240316541
|
05/01/2024
|
RAHUL KUMAR
|
0527022WL057516
|
RAHUL KUMAR
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992323008
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-010-02403300/2200
(NDIYAMA)
|
0527022000NRG24050120240316562
|
05/01/2024
|
SUMAN KUMAR
|
0527022WL057522
|
SUMAN KUMAR
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992323012
|
|
SUMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GORADIH
|
BH-27-022-010-02403300/481
(NDIYAMA)
|
0527022000NRG24050120240316561
|
05/01/2024
|
DAYAVATI DEVI
|
0527022WL057521
|
DAYAVATI DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992323013
|
|
PRADIP SINGH &DAYAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
GORADIH
|
BH-27-022-010-02403010/877
(NDIYAMA)
|
0527022000NRG24050120240316542
|
05/01/2024
|
RANJAN DEVI
|
0527022WL057517
|
RANJAN DEVI
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992323007
|
|
MR RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
GORADIH
|
BH-27-022-010-02403000/335
(NDIYAMA)
|
0527022000NRG24050120240316543
|
05/01/2024
|
Rekha Devi
|
0527022WL057518
|
Rekha Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992323010
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GORADIH
|
BH-27-022-010-02403300/250
(NDIYAMA)
|
0527022000NRG24050120240316560
|
05/01/2024
|
Ganga Mandal
|
0527022WL057520
|
Ganga Mandal
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992323009
|
|
GANGA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GORADIH
|
BH-27-022-010-02403300/4250
(NDIYAMA)
|
0527022000NRG24050120240316563
|
05/01/2024
|
MITHUN KUMAR
|
0527022WL057523
|
MITHUN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992323011
|
|
MITHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|