|
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-27-022-007-02402400/5982
(SALPUR)
|
0527022000NRG24181220230295708
|
19/12/2023
|
SANJAY KUMAR
|
0527022WL052722
|
SANJAY KUMAR
|
00032
|
UTIB0002883
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522947097
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-007-02402400/442
(SALPUR)
|
0527022000NRG24181220230295711
|
19/12/2023
|
BASKI KUMAR
|
0527022WL052725
|
BASKI KUMAR
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522947093
|
|
BASKI KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GORADIH
|
BH-27-022-007-02402300/8209
(SALPUR)
|
0527022000NRG24181220230295697
|
19/12/2023
|
RIMA DEVI
|
0527022WL052711
|
RIMA DEVI
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522947092
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GORADIH
|
BH-27-022-007-02402400/5475
(SALPUR)
|
0527022000NRG24181220230295700
|
19/12/2023
|
MANTU MANDAL
|
0527022WL052714
|
MANTU MANDAL
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522947091
|
|
MANTU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
GORADIH
|
BH-27-022-007-02402400/1170
(SALPUR)
|
0527022000NRG24181220230295707
|
19/12/2023
|
MD SAJJAD
|
0527022WL052721
|
MD SAJJAD
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522947094
|
|
MD SAJJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GORADIH
|
BH-27-022-007-02402400/5119
(SALPUR)
|
0527022000NRG24181220230295706
|
19/12/2023
|
Md Moin
|
0527022WL052720
|
Md Moin
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522947096
|
|
MR MOHAMAD MOIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GORADIH
|
BH-27-022-007-02402400/5542
(SALPUR)
|
0527022000NRG24181220230295705
|
19/12/2023
|
SAMIM
|
0527022WL052719
|
SAMIM
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1522947095
|
|
MD SAMIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
GORADIH
|
BH-27-022-007-02402400/366
(SALPUR)
|
0527022000NRG24181220230295701
|
19/12/2023
|
MOHAMMAD JAHID AKHTAR
|
0527022WL052715
|
MOHAMMAD JAHID AKHTAR
|
00462
|
UCBA0001070
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522947089
|
|
MD JAHID AKHTAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
GORADIH
|
BH-27-022-007-02402300/811
(SALPUR)
|
0527022000NRG24181220230295713
|
19/12/2023
|
PRABHAT KUMAR MANDAL
|
0527022WL052727
|
PRABHAT KUMAR MANDAL
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522947090
|
|
PRABHAT KUMAR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
GORADIH
|
BH-27-022-007-02402300/8207
(SALPUR)
|
0527022000NRG24181220230295702
|
19/12/2023
|
REKHA DEVI
|
0527022WL052716
|
REKHA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522947088
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GORADIH
|
BH-27-022-007-02402400/5074
(SALPUR)
|
0527022000NRG24181220230295704
|
19/12/2023
|
MD SOKAT
|
0527022WL052718
|
MD SOKAT
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522947084
|
|
MD SOUKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GORADIH
|
BH-27-022-007-02402400/5935
(SALPUR)
|
0527022000NRG24181220230295710
|
19/12/2023
|
MD KALAM
|
0527022WL052724
|
MD KALAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522947087
|
|
MD KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GORADIH
|
BH-27-022-007-02402400/5984
(SALPUR)
|
0527022000NRG24181220230295709
|
19/12/2023
|
SULEKHA DEVI
|
0527022WL052723
|
SULEKHA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522947085
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GORADIH
|
BH-27-022-007-02402400/9614
(SALPUR)
|
0527022000NRG24181220230295712
|
19/12/2023
|
RAJESH KUMAR
|
0527022WL052726
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522947086
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|