|
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-27-022-004-02412200/507
(KASIMPUR)
|
0527022000NRG24270220240392577
|
02/03/2024
|
PARWATI DEVI
|
0527022WL066805
|
PARWATI DEVI
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044136667
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-004-02412500/885
(KASIMPUR)
|
0527022000NRG24270220240392578
|
02/03/2024
|
FULESHWAR DAS
|
0527022WL066806
|
FULESHWAR DAS
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044136665
|
|
FULESHWAR HARIJAN
|
UCO BANK(607066)
|
|
3
|
GORADIH
|
BH-27-022-004-02413200/661
(KASIMPUR)
|
0527022000NRG24270220240392576
|
02/03/2024
|
VILASH MANDAL
|
0527022WL066804
|
VILASH MANDAL
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044136666
|
|
VILASH MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
GORADIH
|
BH-27-022-004-02413810/2736
(KASIMPUR)
|
0527022000NRG24270220240392575
|
02/03/2024
|
DINDHYAL MANDAL
|
0527022WL066803
|
DINDHYAL MANDAL
|
00415
|
SBIN0006073
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044136668
|
|
MS DINDAYAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
GORADIH
|
BH-27-022-004-02412200/2712
(KASIMPUR)
|
0527022000NRG24270220240392574
|
02/03/2024
|
SHARVAN PASWAN
|
0527022WL066802
|
SHARVAN PASWAN
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044136663
|
|
SHARVAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
GORADIH
|
BH-27-022-004-02412900/2700
(KASIMPUR)
|
0527022000NRG24270220240392579
|
02/03/2024
|
BABLU PASWAN
|
0527022WL066807
|
BABLU PASWAN
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044136664
|
|
BABLU PASWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|