|
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-27-022-015-02404145/4003
(MANCHHIPUR)
|
0527022000NRG24190720230195594
|
22/07/2023
|
MD ZARRAR HUSSAIN ASHRAFI
|
0527022WL020329
|
MD ZARRAR HUSSAIN ASHRAFI
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744987147
|
|
MD ZARRAR HUSSAIN ASHRAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GORADIH
|
BH-27-022-015-02404145/4005
(MANCHHIPUR)
|
0527022000NRG24190720230195595
|
22/07/2023
|
MD RAZA ASHRAFI
|
0527022WL020330
|
MD RAZA ASHRAFI
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744987148
|
|
RAZAASHRAFI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
GORADIH
|
BH-27-022-015-02404145/4000
(MANCHHIPUR)
|
0527022000NRG24190720230195587
|
22/07/2023
|
GULAM GILANI
|
0527022WL020322
|
GULAM GILANI
|
00354
|
PUNB0106920
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744987141
|
|
GHULAM JILANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GORADIH
|
BH-27-022-015-02404145/4004
(MANCHHIPUR)
|
0527022000NRG24190720230195619
|
22/07/2023
|
MD AHMAD ASHRAFI
|
0527022WL020331
|
MD AHMAD ASHRAFI
|
00354
|
PUNB0106920
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744987142
|
|
MD AHMAD ASHRAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GORADIH
|
BH-27-022-015-02404200/3660
(MANCHHIPUR)
|
0527022000NRG24190720230195582
|
22/07/2023
|
NITESH KUMAR SINGH
|
0527022WL020317
|
NITESH KUMAR SINGH
|
00354
|
PUNB0106920
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744987145
|
|
NITESH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
GORADIH
|
BH-27-022-015-02404200/3661
(MANCHHIPUR)
|
0527022000NRG24190720230195581
|
22/07/2023
|
RAKESH SINGH
|
0527022WL020316
|
RAKESH SINGH
|
00354
|
PUNB0106920
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744987144
|
|
RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GORADIH
|
BH-27-022-015-02404200/3679
(MANCHHIPUR)
|
0527022000NRG24190720230195584
|
22/07/2023
|
MONU KUMAR SINGH
|
0527022WL020319
|
MONU KUMAR SINGH
|
00354
|
PUNB0106920
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744987143
|
|
MONU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
8
|
GORADIH
|
BH-27-022-015-02404200/3724
(MANCHHIPUR)
|
0527022000NRG24190720230195586
|
22/07/2023
|
YASWANT KUMAR SIMGH
|
0527022WL020321
|
YASWANT KUMAR SIMGH
|
00415
|
SBIN0003134
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744987149
|
|
MR YASHWANT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
GORADIH
|
BH-27-022-015-02404200/210
(MANCHHIPUR)
|
0527022000NRG24190720230195589
|
22/07/2023
|
ASHOK KUMAR SINGH
|
0527022WL020324
|
ASHOK KUMAR SINGH
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744987146
|
|
MR ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
GORADIH
|
BH-27-022-015-02404125/2121
(MANCHHIPUR)
|
0527022000NRG24190720230195588
|
22/07/2023
|
MITHLESH KUMAR
|
0527022WL020323
|
MITHLESH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744987138
|
|
MITHLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GORADIH
|
BH-27-022-015-02404145/4001
(MANCHHIPUR)
|
0527022000NRG24190720230195591
|
22/07/2023
|
MD RAZA AHMAD ASHRAFI
|
0527022WL020326
|
MD RAZA AHMAD ASHRAFI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744987137
|
|
MD RAZA AHMAD ASHRAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GORADIH
|
BH-27-022-015-02404145/4007
(MANCHHIPUR)
|
0527022000NRG24190720230195592
|
22/07/2023
|
MD NASAR AHMAD
|
0527022WL020327
|
MD NASAR AHMAD
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744987139
|
|
MD NASAR AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GORADIH
|
BH-27-022-015-02404200/3736
(MANCHHIPUR)
|
0527022000NRG24190720230195585
|
22/07/2023
|
RAJESH SINGH
|
0527022WL020320
|
RAJESH SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744987140
|
|
RAJESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
14
|
GORADIH
|
BH-27-022-015-02404135/4041
(MANCHHIPUR)
|
0527022000NRG24190720230195590
|
22/07/2023
|
DHANANJAY KUMAR SINGH
|
0527022WL020325
|
DHANANJAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744987150
|
|
DHANANJAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GORADIH
|
BH-27-022-015-02404200/3662
(MANCHHIPUR)
|
0527022000NRG24190720230195583
|
22/07/2023
|
RUPESH KUMAR SINGH
|
0527022WL020318
|
RUPESH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744987151
|
|
RUPESH KR. SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|