|
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-27-022-009-02403700/2346
(MURHANJAMIN)
|
0527022000NRG24040320240403924
|
04/03/2024
|
RAMBILASH MANDAL
|
0527022WL068947
|
RAMBILASH MANDAL
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041735084
|
|
RAMVILASH MANDAL
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-009-02403720/3670
(MURHANJAMIN)
|
0527022000NRG24040320240403922
|
04/03/2024
|
KALPANA DEVI
|
0527022WL068945
|
KALPANA DEVI
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041735087
|
|
KALPANA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
GORADIH
|
BH-27-022-009-02403720/3673
(MURHANJAMIN)
|
0527022000NRG24040320240403928
|
04/03/2024
|
HEERA SAH
|
0527022WL068951
|
HEERA SAH
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041735092
|
|
HEERA SAH
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-009-02403720/3999
(MURHANJAMIN)
|
0527022000NRG24040320240403935
|
04/03/2024
|
RAMKHELAWAN PRASAD
|
0527022WL068958
|
RAMKHELAWAN PRASAD
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041735086
|
|
RAMKHELAWAN PRASAD
|
BANK OF BARODA(606985)
|
|
5
|
GORADIH
|
BH-27-022-009-02403720/4031
(MURHANJAMIN)
|
0527022000NRG24040320240403941
|
04/03/2024
|
BASHISHT MANDAL
|
0527022WL068963
|
BASHISHT MANDAL
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041735085
|
|
BASHISHTMANDAL
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
GORADIH
|
BH-27-022-009-02403600/4279
(MURHANJAMIN)
|
0527022000NRG24040320240403943
|
04/03/2024
|
CHOTALAL SINGH
|
0527022WL068965
|
CHOTALAL SINGH
|
00354
|
PUNB0176000
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041735080
|
|
CHHOTE LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GORADIH
|
BH-27-022-009-02403700/1073
(MURHANJAMIN)
|
0527022000NRG24040320240403939
|
04/03/2024
|
RAJKISHOR MANDAL
|
0527022WL068961
|
RAJKISHOR MANDAL
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041735083
|
|
RAJ KISHOR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GORADIH
|
BH-27-022-009-02403720/3991
(MURHANJAMIN)
|
0527022000NRG24040320240403931
|
04/03/2024
|
MONU Sah
|
0527022WL068954
|
MONU Sah
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041735081
|
|
MONU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GORADIH
|
BH-27-022-009-02403720/4037
(MURHANJAMIN)
|
0527022000NRG24040320240403926
|
04/03/2024
|
HALDAR MANDAL
|
0527022WL068949
|
HALDAR MANDAL
|
00354
|
PUNB0176000
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041735082
|
|
HALDAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GORADIH
|
BH-27-022-009-02403720/77
(MURHANJAMIN)
|
0527022000NRG24040320240403919
|
04/03/2024
|
CHAMPA KUMARI
|
0527022WL068942
|
CHAMPA KUMARI
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041735093
|
|
CHAMPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
11
|
GORADIH
|
BH-27-022-009-02403700/47
(MURHANJAMIN)
|
0527022000NRG24020320240399303
|
04/03/2024
|
shridhar singh
|
0527022WL067975
|
shridhar singh
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041735088
|
|
SRIDHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GORADIH
|
BH-27-022-009-02403720/3809
(MURHANJAMIN)
|
0527022000NRG24040320240403930
|
04/03/2024
|
PRAMOD KUMAR MANDAL
|
0527022WL068953
|
PRAMOD KUMAR MANDAL
|
00415
|
SBIN0005726
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041735089
|
|
PRAMOD KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
GORADIH
|
BH-27-022-009-02403800/2479
(MURHANJAMIN)
|
0527022000NRG24040320240403947
|
04/03/2024
|
VIKASH KUMAR
|
0527022WL068969
|
VIKASH KUMAR
|
00415
|
SBIN0011805
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041735090
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
GORADIH
|
BH-27-022-009-02403800/4001
(MURHANJAMIN)
|
0527022000NRG24040320240403933
|
04/03/2024
|
JALDHAR MANDAL
|
0527022WL068956
|
JALDHAR MANDAL
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041735091
|
|
MR JALDHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
GORADIH
|
BH-27-022-009-02403700/4356
(MURHANJAMIN)
|
0527022000NRG24040320240403937
|
04/03/2024
|
SUBODH KUMARMANDAL
|
0527022WL068959
|
SUBODH KUMARMANDAL
|
00462
|
UCBA0001472
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041735079
|
|
Subodh Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|