|
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-27-022-001-02409200/1037
(SONUDIH-SATJORI)
|
0527022000NRG24181020230254452
|
18/10/2023
|
VINOD KUMAR
|
0527022WL039597
|
VINOD KUMAR
|
00045
|
BARB0TARJAG
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937281621
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-001-02409200/1150
(SONUDIH-SATJORI)
|
0527022000NRG24181020230254449
|
18/10/2023
|
VINA DEVI
|
0527022WL039596
|
VINA DEVI
|
00045
|
BARB0TARJAG
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937281619
|
|
VINA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
GORADIH
|
BH-27-022-001-02409200/118
(SONUDIH-SATJORI)
|
0527022000NRG24181020230254454
|
18/10/2023
|
SONA DEVI
|
0527022WL039597
|
SONA DEVI
|
00045
|
BARB0TARJAG
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937281620
|
|
SONA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
GORADIH
|
BH-27-022-001-02408000/2079
(SONUDIH-SATJORI)
|
0527022000NRG24181020230254444
|
18/10/2023
|
PUSHPAK KUMAR
|
0527022WL039595
|
PUSHPAK KUMAR
|
00462
|
UCBA0001677
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937281614
|
|
PUSHPAK KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
GORADIH
|
BH-27-022-001-02409200/1013
(SONUDIH-SATJORI)
|
0527022000NRG24181020230254445
|
18/10/2023
|
BIHARI TANTI
|
0527022WL039595
|
BIHARI TANTI
|
00462
|
UCBA0001677
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937281622
|
|
BIHARI TANTI
|
UCO BANK(607066)
|
|
6
|
GORADIH
|
BH-27-022-001-02409200/1041
(SONUDIH-SATJORI)
|
0527022000NRG24181020230254453
|
18/10/2023
|
SANJAY KUMAR SINGH
|
0527022WL039597
|
SANJAY KUMAR SINGH
|
00462
|
UCBA0001677
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937281615
|
|
SANJAY KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
7
|
GORADIH
|
BH-27-022-001-02409200/1145
(SONUDIH-SATJORI)
|
0527022000NRG24181020230254448
|
18/10/2023
|
SOHIL TANTI
|
0527022WL039596
|
SOHIL TANTI
|
00462
|
UCBA0001677
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937281624
|
|
SOHIL TANTI
|
UCO BANK(607066)
|
|
8
|
GORADIH
|
BH-27-022-001-02409200/143
(SONUDIH-SATJORI)
|
0527022000NRG24181020230254456
|
18/10/2023
|
JASHOKU RAVIDAS
|
0527022WL039598
|
JASHOKU RAVIDAS
|
00462
|
UCBA0001677
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937281626
|
|
JHAKSU HARIJAN
|
UCO BANK(607066)
|
|
9
|
GORADIH
|
BH-27-022-001-02409200/144
(SONUDIH-SATJORI)
|
0527022000NRG24181020230254450
|
18/10/2023
|
a tanti
|
0527022WL039596
|
a tanti
|
00462
|
UCBA0001677
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937281612
|
|
AYODHYA TANTI
|
UCO BANK(607066)
|
|
10
|
GORADIH
|
BH-27-022-001-02409200/1609
(SONUDIH-SATJORI)
|
0527022000NRG24181020230254446
|
18/10/2023
|
MANOJ TANTI
|
0527022WL039595
|
MANOJ TANTI
|
00462
|
UCBA0001677
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937281611
|
|
MANOJ TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GORADIH
|
BH-27-022-001-02409200/216
(SONUDIH-SATJORI)
|
0527022000NRG24181020230254457
|
18/10/2023
|
BHAROSI TANTI
|
0527022WL039598
|
BHAROSI TANTI
|
00462
|
UCBA0001677
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937281623
|
|
BHAROSI TANTI S/O-MOHAN TANTI
|
UCO BANK(607066)
|
|
12
|
GORADIH
|
BH-27-022-001-02409200/3855
(SONUDIH-SATJORI)
|
0527022000NRG24181020230254458
|
18/10/2023
|
BABITA DEVI
|
0527022WL039598
|
BABITA DEVI
|
00462
|
UCBA0001677
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937281616
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
13
|
GORADIH
|
BH-27-022-001-02409200/3920
(SONUDIH-SATJORI)
|
0527022000NRG24181020230254459
|
18/10/2023
|
SHYAMROOP MANDAL
|
0527022WL039598
|
SHYAMROOP MANDAL
|
00462
|
UCBA0001677
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937281613
|
|
SHYAM RUP MANDAL & SARITA DEVI
|
UCO BANK(607066)
|
|
14
|
GORADIH
|
BH-27-022-001-02409200/3924
(SONUDIH-SATJORI)
|
0527022000NRG24181020230254447
|
18/10/2023
|
SITA DEVI
|
0527022WL039595
|
SITA DEVI
|
00462
|
UCBA0001677
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937281617
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
15
|
GORADIH
|
BH-27-022-001-02409200/393
(SONUDIH-SATJORI)
|
0527022000NRG24181020230254451
|
18/10/2023
|
PURAN TANTI
|
0527022WL039596
|
PURAN TANTI
|
00462
|
UCBA0001677
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937281625
|
|
PURAN TANTI
|
UCO BANK(607066)
|
|
16
|
GORADIH
|
BH-27-022-001-02409200/5398
(SONUDIH-SATJORI)
|
0527022000NRG24181020230254455
|
18/10/2023
|
RAMTO DEVI
|
0527022WL039597
|
RAMTO DEVI
|
00462
|
UCBA0001677
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937281618
|
|
RAMTO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|