|
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-27-022-011-02409300/2553
(GORADIH)
|
0527022000NRG24141120230269237
|
16/11/2023
|
NARAYAN SAH
|
0527022WL045174
|
NARAYAN SAH
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010515853
|
|
NARAYAN SAH
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-011-02409300/4100
(GORADIH)
|
0527022000NRG24141120230269239
|
16/11/2023
|
RAJESH KUMAR SINGH
|
0527022WL045176
|
RAJESH KUMAR SINGH
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010515854
|
|
RAJESH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
GORADIH
|
BH-27-022-011-02409700/50181
(GORADIH)
|
0527022000NRG24141120230269242
|
16/11/2023
|
CHITRANJAN PD. YADAV
|
0527022WL045179
|
CHITRANJAN PD. YADAV
|
00354
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010515856
|
|
CHITRANJAN PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
GORADIH
|
BH-27-022-011-02409300/8153
(GORADIH)
|
0527022000NRG24141120230269241
|
16/11/2023
|
PUJA DEVI
|
0527022WL045178
|
PUJA DEVI
|
00415
|
SBIN0017465
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010515857
|
|
MR PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
GORADIH
|
BH-27-022-011-02409300/25
(GORADIH)
|
0527022000NRG24131120230268493
|
16/11/2023
|
SHANTI DEVI
|
0527022WL044878
|
SHANTI DEVI
|
00462
|
UCBA0001677
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010515852
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
6
|
GORADIH
|
BH-27-022-011-02409300/8150
(GORADIH)
|
0527022000NRG24141120230269240
|
16/11/2023
|
NITYA NAND SINGH
|
0527022WL045177
|
NITYA NAND SINGH
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010515849
|
|
NITYANANDSINGH
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
7
|
GORADIH
|
BH-27-022-011-02409700/1409
(GORADIH)
|
0527022000NRG24141120230269238
|
16/11/2023
|
PRAKESH TANTI
|
0527022WL045175
|
PRAKESH TANTI
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010515851
|
|
PRAKASH TANTI
|
UCO BANK(607066)
|
|
8
|
GORADIH
|
BH-27-022-011-02409700/1602
(GORADIH)
|
0527022000NRG24141120230269236
|
16/11/2023
|
RUKMANI DEVI
|
0527022WL045173
|
RUKMANI DEVI
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010515850
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
9
|
GORADIH
|
BH-27-022-011-02409300/2552
(GORADIH)
|
0527022000NRG24141120230269235
|
16/11/2023
|
GAYATRI DEVI
|
0527022WL045172
|
GAYATRI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010515855
|
|
GAYATRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|