|
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-27-022-009-02403800/3768
(MURHANJAMIN)
|
0527022000NRG24040920230231649
|
07/09/2023
|
MIRTUNJAY KUMAR
|
0527022WL029467
|
MIRTUNJAY KUMAR
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747581870
|
|
MIRTUNJAY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-009-02403600/4279
(MURHANJAMIN)
|
0527022000NRG24040920230231642
|
07/09/2023
|
CHOTALAL SINGH
|
0527022WL029460
|
CHOTALAL SINGH
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747581877
|
|
CHHOTE LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GORADIH
|
BH-27-022-009-02403700/2778
(MURHANJAMIN)
|
0527022000NRG24040920230231646
|
07/09/2023
|
TETRI DEVI
|
0527022WL029464
|
TETRI DEVI
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747581876
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GORADIH
|
BH-27-022-009-02403720/4037
(MURHANJAMIN)
|
0527022000NRG24040920230231635
|
07/09/2023
|
HALDAR MANDAL
|
0527022WL029453
|
HALDAR MANDAL
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747581875
|
|
HALDAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GORADIH
|
BH-27-022-009-02403720/77
(MURHANJAMIN)
|
0527022000NRG24040920230231632
|
07/09/2023
|
CHAMPA KUMARI
|
0527022WL029450
|
CHAMPA KUMARI
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747581874
|
|
CHAMPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
GORADIH
|
BH-27-022-009-02403800/1698
(MURHANJAMIN)
|
0527022000NRG24040920230231640
|
07/09/2023
|
PANKAJ KUMAR MANDAL
|
0527022WL029458
|
PANKAJ KUMAR MANDAL
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747581871
|
|
PANKAJ KUMAR MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
GORADIH
|
BH-27-022-009-02403800/2479
(MURHANJAMIN)
|
0527022000NRG24040920230231643
|
07/09/2023
|
VIKASH KUMAR
|
0527022WL029461
|
VIKASH KUMAR
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747581872
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
GORADIH
|
BH-27-022-009-02403800/4001
(MURHANJAMIN)
|
0527022000NRG24040920230231636
|
07/09/2023
|
JALDHAR MANDAL
|
0527022WL029454
|
JALDHAR MANDAL
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747581873
|
|
MR JALDHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|