|
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-27-022-004-02412500/6833
(KASIMPUR)
|
0527022000NRG24130720230185748
|
15/07/2023
|
RAM KUMAR
|
0527022WL018948
|
RAM KUMAR
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743136187
|
|
RAM KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-004-02413100/8550
(KASIMPUR)
|
0527022000NRG24130720230185760
|
15/07/2023
|
SAVRI DEVI
|
0527022WL018960
|
SAVRI DEVI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743136189
|
|
SAVRI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
GORADIH
|
BH-27-022-004-02413300/2243
(KASIMPUR)
|
0527022000NRG24130720230185759
|
15/07/2023
|
BASUDEV TANTI
|
0527022WL018959
|
BASUDEV TANTI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743136195
|
|
BASUDEV TANTI
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-004-02413300/2315
(KASIMPUR)
|
0527022000NRG24130720230185757
|
15/07/2023
|
GURUDEV TANTI
|
0527022WL018957
|
GURUDEV TANTI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743136193
|
|
GURUDEV TANTI
|
BANK OF BARODA(606985)
|
|
5
|
GORADIH
|
BH-27-022-004-02413400/6836
(KASIMPUR)
|
0527022000NRG24130720230185753
|
15/07/2023
|
SACHCHIDANAND YADAV
|
0527022WL018953
|
SACHCHIDANAND YADAV
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743136186
|
|
Sachchidanand Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
GORADIH
|
BH-27-022-004-02413400/6838
(KASIMPUR)
|
0527022000NRG24130720230185749
|
15/07/2023
|
DHANANJAY KUMAR
|
0527022WL018949
|
DHANANJAY KUMAR
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743136188
|
|
DHANANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
GORADIH
|
BH-27-022-004-02413400/6839
(KASIMPUR)
|
0527022000NRG24130720230185750
|
15/07/2023
|
VIJAY MANDAL
|
0527022WL018950
|
VIJAY MANDAL
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743136191
|
|
VIJAY MANDAL
|
BANK OF BARODA(606985)
|
|
8
|
GORADIH
|
BH-27-022-004-02413500/2255
(KASIMPUR)
|
0527022000NRG24130720230185756
|
15/07/2023
|
GITA DEVI
|
0527022WL018956
|
GITA DEVI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743136190
|
|
GOPAL MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
GORADIH
|
BH-27-022-004-02413400/6834
(KASIMPUR)
|
0527022000NRG24130720230185752
|
15/07/2023
|
SUSHIL MANDAL
|
0527022WL018952
|
SUSHIL MANDAL
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743136184
|
|
SUSHIL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GORADIH
|
BH-27-022-004-02413400/882
(KASIMPUR)
|
0527022000NRG24130720230185755
|
15/07/2023
|
GOURI MANDAL
|
0527022WL018955
|
GOURI MANDAL
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743136185
|
|
GOURI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
GORADIH
|
BH-27-022-004-02413400/6837
(KASIMPUR)
|
0527022000NRG24130720230185751
|
15/07/2023
|
RINKI DEVI
|
0527022WL018951
|
RINKI DEVI
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743136192
|
|
PAPPU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
GORADIH
|
BH-27-022-004-02413400/6835
(KASIMPUR)
|
0527022000NRG24130720230185754
|
15/07/2023
|
JYOTI DEVI
|
0527022WL018954
|
JYOTI DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743136182
|
|
BABLU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
GORADIH
|
BH-27-022-004-02413400/6840
(KASIMPUR)
|
0527022000NRG24130720230186063
|
15/07/2023
|
PRIYANKA KUMARI
|
0527022WL018985
|
PRIYANKA KUMARI
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743136183
|
|
YASHVANT KUMAR MANDAL S/O-SUKDEO MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
GORADIH
|
BH-27-022-004-02412500/455
(KASIMPUR)
|
0527022000NRG24130720230185747
|
15/07/2023
|
RAJEEV KESHRI
|
0527022WL018947
|
RAJEEV KESHRI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743136194
|
|
RAJEEV KESHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GORADIH
|
BH-27-022-004-02413100/8548
(KASIMPUR)
|
0527022000NRG24130720230185758
|
15/07/2023
|
RAMDAYAL MANDAL
|
0527022WL018958
|
RAMDAYAL MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743136181
|
|
RAMDAYAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|