|
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-27-022-015-02404145/4003
(MANCHHIPUR)
|
0527022000NRG24170820230220806
|
17/08/2023
|
MD ZARRAR HUSSAIN ASHRAFI
|
0527022WL025727
|
MD ZARRAR HUSSAIN ASHRAFI
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742045564
|
|
MD ZARRAR HUSSAIN ASHRAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GORADIH
|
BH-27-022-015-02404145/4005
(MANCHHIPUR)
|
0527022000NRG24170820230220808
|
17/08/2023
|
MD RAZA ASHRAFI
|
0527022WL025729
|
MD RAZA ASHRAFI
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742045565
|
|
RAZAASHRAFI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
GORADIH
|
BH-27-022-015-02404145/4000
(MANCHHIPUR)
|
0527022000NRG24170820230220800
|
17/08/2023
|
GULAM GILANI
|
0527022WL025721
|
GULAM GILANI
|
00354
|
PUNB0106920
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742045562
|
|
GHULAM JILANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GORADIH
|
BH-27-022-015-02404145/4004
(MANCHHIPUR)
|
0527022000NRG24170820230220807
|
17/08/2023
|
MD AHMAD ASHRAFI
|
0527022WL025728
|
MD AHMAD ASHRAFI
|
00354
|
PUNB0106920
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742045563
|
|
MD AHMAD ASHRAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
GORADIH
|
BH-27-022-015-02404125/2121
(MANCHHIPUR)
|
0527022000NRG24170820230220801
|
17/08/2023
|
MITHLESH KUMAR
|
0527022WL025722
|
MITHLESH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742045560
|
|
MITHLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GORADIH
|
BH-27-022-015-02404145/4001
(MANCHHIPUR)
|
0527022000NRG24170820230220803
|
17/08/2023
|
MD RAZA AHMAD ASHRAFI
|
0527022WL025724
|
MD RAZA AHMAD ASHRAFI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742045559
|
|
MD RAZA AHMAD ASHRAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GORADIH
|
BH-27-022-015-02404145/4007
(MANCHHIPUR)
|
0527022000NRG24170820230220804
|
17/08/2023
|
MD NASAR AHMAD
|
0527022WL025725
|
MD NASAR AHMAD
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742045561
|
|
MD NASAR AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
GORADIH
|
BH-27-022-015-02404135/4041
(MANCHHIPUR)
|
0527022000NRG24170820230220802
|
17/08/2023
|
DHANANJAY KUMAR SINGH
|
0527022WL025723
|
DHANANJAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742045566
|
|
DHANANJAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|