|
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-27-022-007-02402400/5982
(SALPUR)
|
0527022000NRG24101120230267737
|
10/11/2023
|
SANJAY KUMAR
|
0527022WL044709
|
SANJAY KUMAR
|
00032
|
UTIB0002883
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993467827
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-007-02402200/700
(SALPUR)
|
0527022000NRG24101120230267733
|
10/11/2023
|
PRSUARAM JHA
|
0527022WL044705
|
PRSUARAM JHA
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993467824
|
|
PARSHURAM JHA
|
BANK OF BARODA(606985)
|
|
3
|
GORADIH
|
BH-27-022-007-02402400/1170
(SALPUR)
|
0527022000NRG24101120230267736
|
10/11/2023
|
MD SAJJAD
|
0527022WL044708
|
MD SAJJAD
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993467825
|
|
MD SAJJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GORADIH
|
BH-27-022-007-02402400/5119
(SALPUR)
|
0527022000NRG24101120230267735
|
10/11/2023
|
Md Moin
|
0527022WL044707
|
Md Moin
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993467829
|
|
MR MOHAMAD MOIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GORADIH
|
BH-27-022-007-02402400/5542
(SALPUR)
|
0527022000NRG24101120230267732
|
10/11/2023
|
SAMIM
|
0527022WL044704
|
SAMIM
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993467826
|
|
MD SAMIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
GORADIH
|
BH-27-022-007-02402300/811
(SALPUR)
|
0527022000NRG24101120230267739
|
10/11/2023
|
PRABHAT KUMAR MANDAL
|
0527022WL044711
|
PRABHAT KUMAR MANDAL
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993467828
|
|
PRABHAT KUMAR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
GORADIH
|
BH-27-022-007-02402400/5074
(SALPUR)
|
0527022000NRG24101120230267731
|
10/11/2023
|
MD SOKAT
|
0527022WL044703
|
MD SOKAT
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993467822
|
|
MD SOUKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GORADIH
|
BH-27-022-007-02402400/5984
(SALPUR)
|
0527022000NRG24101120230267738
|
10/11/2023
|
SULEKHA DEVI
|
0527022WL044710
|
SULEKHA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993467823
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|