|
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)
|
0527022000NRG24281020230259743
|
29/10/2023
|
KALAWATI DEVI
|
0527022WL042116
|
KALAWATI DEVI
|
00045
|
BARB0KHIRBA
|
1368
|
1368
|
Processed
|
04/11/2023
|
|
7017931793
|
|
Kalawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-001-02408900/5326
(SONUDIH-SATJORI)
|
0527022000NRG24281020230259740
|
29/10/2023
|
RANU KUMAR
|
0527022WL042113
|
RANU KUMAR
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017931790
|
|
RANU KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
GORADIH
|
BH-27-022-001-02409200/5397
(SONUDIH-SATJORI)
|
0527022000NRG24281020230259742
|
29/10/2023
|
ANITA DEVI
|
0527022WL042115
|
ANITA DEVI
|
00045
|
BARB0TARJAG
|
1368
|
1368
|
Processed
|
04/11/2023
|
|
7017931791
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
GORADIH
|
BH-27-022-001-02409200/5388
(SONUDIH-SATJORI)
|
0527022000NRG24281020230259744
|
29/10/2023
|
SUNITA DEVI
|
0527022WL042117
|
SUNITA DEVI
|
00415
|
SBIN0017465
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017931792
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
GORADIH
|
BH-27-022-001-02408010/5703
(SONUDIH-SATJORI)
|
0527022000NRG24281020230259756
|
29/10/2023
|
SIKENDRA PRASAD YADAV
|
0527022WL042129
|
SIKENDRA PRASAD YADAV
|
00462
|
UCBA0000753
|
1368
|
1368
|
Processed
|
04/11/2023
|
|
7017931786
|
|
SIKENDRA PD. YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
GORADIH
|
BH-27-022-001-02408900/3051
(SONUDIH-SATJORI)
|
0527022000NRG24281020230259755
|
29/10/2023
|
PRAMOD SAH
|
0527022WL042128
|
PRAMOD SAH
|
00462
|
UCBA0001677
|
1368
|
1368
|
Processed
|
04/11/2023
|
|
7017931788
|
|
PRAMOD KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GORADIH
|
BH-27-022-001-02408900/5421
(SONUDIH-SATJORI)
|
0527022000NRG24281020230259741
|
29/10/2023
|
RAMANAND YADAV
|
0527022WL042114
|
RAMANAND YADAV
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017931787
|
|
RAMANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GORADIH
|
BH-27-022-001-02409000/3920
(SONUDIH-SATJORI)
|
0527022000NRG24281020230259753
|
29/10/2023
|
MO SAMRI DEVI
|
0527022WL042126
|
MO SAMRI DEVI
|
00462
|
UCBA0001677
|
1368
|
1368
|
Processed
|
04/11/2023
|
|
7017931789
|
|
MO SAMRI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
9
|
GORADIH
|
BH-27-022-001-02408900/5471
(SONUDIH-SATJORI)
|
0527022000NRG24281020230259752
|
29/10/2023
|
HARINDRA KUMAR YADAV
|
0527022WL042125
|
HARINDRA KUMAR YADAV
|
00468
|
UBIN0577341
|
1368
|
1368
|
Processed
|
04/11/2023
|
|
7017931794
|
|
HARINDRA KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
GORADIH
|
BH-27-022-001-02408900/1124
(SONUDIH-SATJORI)
|
0527022000NRG24281020230259750
|
29/10/2023
|
SUDHANSHU YADAV
|
0527022WL042123
|
SUDHANSHU YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017931784
|
|
SUDHANSHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GORADIH
|
BH-27-022-001-02408900/5516
(SONUDIH-SATJORI)
|
0527022000NRG24281020230259746
|
29/10/2023
|
MANOJ SAH
|
0527022WL042119
|
MANOJ SAH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017931783
|
|
MANOJ SAH
|
BANK OF BARODA(606985)
|
|
12
|
GORADIH
|
BH-27-022-001-02408900/5517
(SONUDIH-SATJORI)
|
0527022000NRG24281020230259747
|
29/10/2023
|
DAYANAND SAH
|
0527022WL042120
|
DAYANAND SAH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017931785
|
|
DAYANAND SAH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|