|
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-27-022-001-02409200/1152
(SONUDIH-SATJORI)
|
0527022000NRG24251120230277331
|
25/11/2023
|
KALAWATI DEVI
|
0527022WL048304
|
KALAWATI DEVI
|
00045
|
BARB0KHIRBA
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010457475
|
|
Kalawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-001-02408900/5326
(SONUDIH-SATJORI)
|
0527022000NRG24251120230277328
|
25/11/2023
|
RANU KUMAR
|
0527022WL048301
|
RANU KUMAR
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010457478
|
|
RANU KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
GORADIH
|
BH-27-022-001-02409200/5397
(SONUDIH-SATJORI)
|
0527022000NRG24251120230277330
|
25/11/2023
|
ANITA DEVI
|
0527022WL048303
|
ANITA DEVI
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010457477
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
GORADIH
|
BH-27-022-001-02409200/5388
(SONUDIH-SATJORI)
|
0527022000NRG24251120230277332
|
25/11/2023
|
SUNITA DEVI
|
0527022WL048305
|
SUNITA DEVI
|
00415
|
SBIN0017465
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010457476
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
GORADIH
|
BH-27-022-001-02408010/5703
(SONUDIH-SATJORI)
|
0527022000NRG24251120230277343
|
25/11/2023
|
SIKENDRA PRASAD YADAV
|
0527022WL048316
|
SIKENDRA PRASAD YADAV
|
00462
|
UCBA0000753
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010457482
|
|
SIKENDRA PD. YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
GORADIH
|
BH-27-022-001-02408900/3051
(SONUDIH-SATJORI)
|
0527022000NRG24251120230277341
|
25/11/2023
|
PRAMOD SAH
|
0527022WL048314
|
PRAMOD SAH
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010457480
|
|
PRAMOD KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GORADIH
|
BH-27-022-001-02408900/5421
(SONUDIH-SATJORI)
|
0527022000NRG24251120230277329
|
25/11/2023
|
RAMANAND YADAV
|
0527022WL048302
|
RAMANAND YADAV
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010457481
|
|
RAMANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GORADIH
|
BH-27-022-001-02409000/3920
(SONUDIH-SATJORI)
|
0527022000NRG24251120230277340
|
25/11/2023
|
MO SAMRI DEVI
|
0527022WL048313
|
MO SAMRI DEVI
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010457479
|
|
MO SAMRI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
GORADIH
|
BH-27-022-001-02408900/5471
(SONUDIH-SATJORI)
|
0527022000NRG24251120230277339
|
25/11/2023
|
HARINDRA KUMAR YADAV
|
0527022WL048312
|
HARINDRA KUMAR YADAV
|
00468
|
UBIN0577341
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010457474
|
|
HARINDRA KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
GORADIH
|
BH-27-022-001-02408900/1124
(SONUDIH-SATJORI)
|
0527022000NRG24251120230277338
|
25/11/2023
|
SUDHANSHU YADAV
|
0527022WL048311
|
SUDHANSHU YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010457484
|
|
SUDHANSHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GORADIH
|
BH-27-022-001-02408900/5516
(SONUDIH-SATJORI)
|
0527022000NRG24251120230277335
|
25/11/2023
|
MANOJ SAH
|
0527022WL048308
|
MANOJ SAH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010457485
|
|
MANOJ SAH
|
BANK OF BARODA(606985)
|
|
12
|
GORADIH
|
BH-27-022-001-02408900/5517
(SONUDIH-SATJORI)
|
0527022000NRG24251120230277336
|
25/11/2023
|
DAYANAND SAH
|
0527022WL048309
|
DAYANAND SAH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010457483
|
|
DAYANAND SAH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|