|
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-27-022-011-02409300/8153
(GORADIH)
|
0527022000NRG24120820230217012
|
15/08/2023
|
PUJA DEVI
|
0527022WL025033
|
PUJA DEVI
|
00415
|
SBIN0017465
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741276095
|
|
MR PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-011-02409300/8150
(GORADIH)
|
0527022000NRG24140820230217659
|
15/08/2023
|
NITYA NAND SINGH
|
0527022WL025133
|
NITYA NAND SINGH
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741276089
|
|
NITYANANDSINGH
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
3
|
GORADIH
|
BH-27-022-011-02409300/8152
(GORADIH)
|
0527022000NRG24140820230217661
|
15/08/2023
|
ASHUTOSH ABHISHEK
|
0527022WL025135
|
ASHUTOSH ABHISHEK
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741276092
|
|
ASHUTOSH ABHISHEK
|
UCO BANK(607066)
|
|
4
|
GORADIH
|
BH-27-022-011-02409700/133
(GORADIH)
|
0527022000NRG24100820230215377
|
15/08/2023
|
NRESH PANDIT
|
0527022WL024521
|
NRESH PANDIT
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741276090
|
|
NARESH PANDIT
|
UCO BANK(607066)
|
|
5
|
GORADIH
|
BH-27-022-011-02409700/1409
(GORADIH)
|
0527022000NRG24100820230215376
|
15/08/2023
|
PRAKESH TANTI
|
0527022WL024520
|
PRAKESH TANTI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741276091
|
|
PRAKASH TANTI
|
UCO BANK(607066)
|
|
6
|
GORADIH
|
BH-27-022-011-02409700/4011
(GORADIH)
|
0527022000NRG24110820230215766
|
15/08/2023
|
AWDHESH KUMAR
|
0527022WL024652
|
AWDHESH KUMAR
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741276094
|
|
AWDHESH KUMAR
|
UCO BANK(607066)
|
|
7
|
GORADIH
|
BH-27-022-011-02409700/4031
(GORADIH)
|
0527022000NRG24100820230215378
|
15/08/2023
|
AMBEDKAR DAS
|
0527022WL024522
|
AMBEDKAR DAS
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741276093
|
|
AMBEDKAR DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|