|
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-27-022-008-02405820/1344
(USTU)
|
0527022000NRG24290520230081943
|
29/05/2023
|
Bibi Asmin
|
0527022WL009580
|
Bibi Asmin
|
00045
|
BARB0KHIRBA
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000697955
|
|
Bibi Asmin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-004-02412200/547
(KASIMPUR)
|
0527022000NRG24290520230083149
|
29/05/2023
|
KAILASH MUSHAR
|
0527022WL009675
|
KAILASH MUSHAR
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2000697976
|
|
KAILASH MUSHAR
|
()
|
|
3
|
GORADIH
|
BH-27-022-005-02406100/1423
(SARATHDAHARPUR)
|
0527022000NRG24290520230082435
|
29/05/2023
|
MD JARIF
|
0527022WL009634
|
MD JARIF
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2000697958
|
|
MD JARIF
|
()
|
|
4
|
GORADIH
|
BH-27-022-005-02406100/2204
(SARATHDAHARPUR)
|
0527022000NRG24290520230082434
|
29/05/2023
|
MUDASER
|
0527022WL009633
|
MUDASER
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2000697956
|
|
MUDASER
|
()
|
|
5
|
GORADIH
|
BH-27-022-005-02406100/3251
(SARATHDAHARPUR)
|
0527022000NRG24290520230082389
|
29/05/2023
|
MD MOKHTAR
|
0527022WL009627
|
MD MOKHTAR
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2000697957
|
|
MD MOKHTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
GORADIH
|
BH-27-022-005-02406400/2556
(SARATHDAHARPUR)
|
0527022000NRG24290520230082431
|
29/05/2023
|
Santi Devi
|
0527022WL009630
|
Santi Devi
|
00048
|
BKID0005813
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2000697975
|
|
Santi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
GORADIH
|
BH-27-022-014-02404100/1213
(AGARPUR)
|
0527022000NRG24280520230081095
|
29/05/2023
|
Md Ilyas
|
0527022WL009485
|
Md Ilyas
|
00354
|
PUNB0106920
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000697971
|
|
Md Ilyas
|
()
|
|
8
|
GORADIH
|
BH-27-022-014-02404100/2585
(AGARPUR)
|
0527022000NRG24280520230081098
|
29/05/2023
|
Md samsad
|
0527022WL009485
|
Md samsad
|
00354
|
PUNB0106920
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000697964
|
|
Md samsad
|
()
|
|
9
|
GORADIH
|
BH-27-022-014-02404100/3315
(AGARPUR)
|
0527022000NRG24280520230081104
|
29/05/2023
|
Bibi Nasrin
|
0527022WL009485
|
Bibi Nasrin
|
00354
|
PUNB0106920
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000697965
|
|
Bibi Nasrin
|
()
|
|
10
|
GORADIH
|
BH-27-022-014-02404100/3330
(AGARPUR)
|
0527022000NRG24280520230081106
|
29/05/2023
|
Md Shakir
|
0527022WL009485
|
Md Shakir
|
00354
|
PUNB0106920
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000697963
|
|
Md Shakir
|
()
|
|
11
|
GORADIH
|
BH-27-022-014-02404100/4056
(AGARPUR)
|
0527022000NRG24280520230081116
|
29/05/2023
|
Upendra Thakur
|
0527022WL009485
|
Upendra Thakur
|
00354
|
PUNB0106920
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000697959
|
|
Upendra Thakur
|
()
|
|
12
|
GORADIH
|
BH-27-022-014-02404100/4065
(AGARPUR)
|
0527022000NRG24280520230081125
|
29/05/2023
|
Bibi Sabra
|
0527022WL009485
|
Bibi Sabra
|
00354
|
PUNB0106920
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000697961
|
|
Bibi Sabra
|
()
|
|
13
|
GORADIH
|
BH-27-022-014-02404100/63
(AGARPUR)
|
0527022000NRG24280520230081133
|
29/05/2023
|
Md shamsad
|
0527022WL009485
|
Md shamsad
|
00354
|
PUNB0106920
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000697972
|
|
Md shamsad
|
()
|
|
14
|
GORADIH
|
BH-27-022-014-02404120/308
(AGARPUR)
|
0527022000NRG24280520230081147
|
29/05/2023
|
Bibi Nasrin
|
0527022WL009485
|
Bibi Nasrin
|
00354
|
PUNB0106920
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000697962
|
|
Bibi Nasrin
|
()
|
|
15
|
GORADIH
|
BH-27-022-014-02404120/314
(AGARPUR)
|
0527022000NRG24280520230081151
|
29/05/2023
|
Md Bablu
|
0527022WL009485
|
Md Bablu
|
00354
|
PUNB0106920
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000697960
|
|
Md Bablu
|
()
|
|
16
|
GORADIH
|
BH-27-022-014-02404140/1132
(AGARPUR)
|
0527022000NRG24280520230081154
|
29/05/2023
|
MOHAMMAD SALEEM
|
0527022WL009485
|
MOHAMMAD SALEEM
|
00354
|
PUNB0106920
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000697973
|
|
MOHAMMAD SALEEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
17
|
GORADIH
|
BH-27-022-005-02406600/2978
(SARATHDAHARPUR)
|
0527022000NRG24290520230082432
|
29/05/2023
|
RENA DEVI
|
0527022WL009631
|
RENA DEVI
|
00415
|
SBIN0032414
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2000697970
|
|
MRS RENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
GORADIH
|
BH-27-022-005-02406300/2932
(SARATHDAHARPUR)
|
0527022000NRG24290520230082430
|
29/05/2023
|
JAYPARKASH YADAV
|
0527022WL009629
|
JAYPARKASH YADAV
|
00462
|
UCBA0000753
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2000697966
|
|
JAY PRAKASH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
GORADIH
|
BH-27-022-003-02411000/3366
(TARCHA DAMUCHAK)
|
0527022000NRG24290520230083055
|
29/05/2023
|
BABLU YADAV
|
0527022WL009661
|
BABLU YADAV
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2000697968
|
|
BABLU YADAV
|
()
|
|
20
|
GORADIH
|
BH-27-022-005-02406100/2203
(SARATHDAHARPUR)
|
0527022000NRG24290520230082433
|
29/05/2023
|
MD MUJAMIL
|
0527022WL009632
|
MD MUJAMIL
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2000697969
|
|
MD MOZAMMIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
21
|
GORADIH
|
BH-27-022-008-02405820/713
(USTU)
|
0527022000NRG24290520230081919
|
29/05/2023
|
RAJAJUL HAQ
|
0527022WL009574
|
RAJAJUL HAQ
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000697974
|
|
RAJAJUL HAQ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
GORADIH
|
BH-27-022-003-02411100/4015
(TARCHA DAMUCHAK)
|
0527022000NRG24290520230083054
|
29/05/2023
|
RINKU MAHTO
|
0527022WL009660
|
RINKU MAHTO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2000697967
|
|
RINKU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|