|
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-27-022-004-02413700/472
(KASIMPUR)
|
0527022000NRG24050120240316553
|
06/01/2024
|
SANGAM KUMARI
|
0527022WL057519
|
SANGAM KUMARI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135571053
|
|
SANGAM KUMARI D O MI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-004-02413700/2551
(KASIMPUR)
|
0527022000NRG24050120240316544
|
06/01/2024
|
MANTU MANDAL
|
0527022WL057519
|
MANTU MANDAL
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135571042
|
|
MANTU MANDAL
|
BANK OF BARODA(606985)
|
|
3
|
GORADIH
|
BH-27-022-004-02413700/415
(KASIMPUR)
|
0527022000NRG24050120240316547
|
06/01/2024
|
UPENDRA MANDAL
|
0527022WL057519
|
UPENDRA MANDAL
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135571048
|
|
UPENDRA MANDAL
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-004-02413700/423
(KASIMPUR)
|
0527022000NRG24050120240316548
|
06/01/2024
|
RANI DEVI
|
0527022WL057519
|
RANI DEVI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135571047
|
|
RANI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
GORADIH
|
BH-27-022-004-02413700/471
(KASIMPUR)
|
0527022000NRG24050120240316552
|
06/01/2024
|
VIJAY MANDAL
|
0527022WL057519
|
VIJAY MANDAL
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135571049
|
|
VIJAY MANDAL
|
BANK OF BARODA(606985)
|
|
6
|
GORADIH
|
BH-27-022-004-02413700/476
(KASIMPUR)
|
0527022000NRG24050120240316554
|
06/01/2024
|
DEVENDRA KUMAR MANDAL
|
0527022WL057519
|
DEVENDRA KUMAR MANDAL
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135571050
|
|
DEVENDRA KUMAR MANDA
|
BANK OF BARODA(606985)
|
|
7
|
GORADIH
|
BH-27-022-004-02413700/477
(KASIMPUR)
|
0527022000NRG24050120240316555
|
06/01/2024
|
JULI DEVI
|
0527022WL057519
|
JULI DEVI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135571045
|
|
JULIDEVI
|
BANK OF BARODA(606985)
|
|
8
|
GORADIH
|
BH-27-022-004-02413700/479
(KASIMPUR)
|
0527022000NRG24050120240316556
|
06/01/2024
|
KANCHANA DEVI
|
0527022WL057519
|
KANCHANA DEVI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135571044
|
|
KANCHANA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
GORADIH
|
BH-27-022-004-02413700/486
(KASIMPUR)
|
0527022000NRG24050120240316558
|
06/01/2024
|
SWETA KUMARI
|
0527022WL057519
|
SWETA KUMARI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135571046
|
|
SWETAKUMARI
|
BANK OF BARODA(606985)
|
|
10
|
GORADIH
|
BH-27-022-004-02413700/487
(KASIMPUR)
|
0527022000NRG24050120240316559
|
06/01/2024
|
VISHEKA DEVI
|
0527022WL057519
|
VISHEKA DEVI
|
00045
|
BARB0TARJAG
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135571043
|
|
VISHEKA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
11
|
GORADIH
|
BH-27-022-004-02413700/410
(KASIMPUR)
|
0527022000NRG24050120240316545
|
06/01/2024
|
SANJAY MANDAL
|
0527022WL057519
|
SANJAY MANDAL
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135571051
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GORADIH
|
BH-27-022-004-02413700/411
(KASIMPUR)
|
0527022000NRG24050120240316546
|
06/01/2024
|
VIPIN KUMAR
|
0527022WL057519
|
VIPIN KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135571052
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
GORADIH
|
BH-27-022-004-02413700/446
(KASIMPUR)
|
0527022000NRG24050120240316550
|
06/01/2024
|
MORVATI DEVI
|
0527022WL057519
|
MORVATI DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135571041
|
|
MORWATI DEVI
|
UCO BANK(607066)
|
|
14
|
GORADIH
|
BH-27-022-004-02413700/484
(KASIMPUR)
|
0527022000NRG24050120240316557
|
06/01/2024
|
UMA DEVI
|
0527022WL057519
|
UMA DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135571054
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
GORADIH
|
BH-27-022-004-02413700/427
(KASIMPUR)
|
0527022000NRG24050120240316549
|
06/01/2024
|
LAKSHMAN MANDAL
|
0527022WL057519
|
LAKSHMAN MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135571040
|
|
LAKSHMAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GORADIH
|
BH-27-022-004-02413700/470
(KASIMPUR)
|
0527022000NRG24050120240316551
|
06/01/2024
|
PRABHAT MANDAL
|
0527022WL057519
|
PRABHAT MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135571055
|
|
PRABHAT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43092
|
43092
|
|
|
|
|
|
|
|