|
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-27-022-010-02403300/4040
(NDIYAMA)
|
0527022000NRG24161120230270963
|
18/11/2023
|
NAWAL KUMAR
|
0527022WL045707
|
NAWAL KUMAR
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013733886
|
|
NAWAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-010-02403000/170
(NDIYAMA)
|
0527022000NRG24161120230270961
|
18/11/2023
|
JAY PRAKSH SAH
|
0527022WL045705
|
JAY PRAKSH SAH
|
00354
|
PUNB0126210
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013733878
|
|
JAYPRAKASHSAH
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GORADIH
|
BH-27-022-010-02403000/1439
(NDIYAMA)
|
0527022000NRG24161120230270965
|
18/11/2023
|
MUKESH SINGH
|
0527022WL045709
|
MUKESH SINGH
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013733879
|
|
MUKESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GORADIH
|
BH-27-022-010-02403000/171
(NDIYAMA)
|
0527022000NRG24161120230270962
|
18/11/2023
|
RUPESH KUMAR
|
0527022WL045706
|
RUPESH KUMAR
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013733882
|
|
RUPESH KUMAR
|
CANARA BANK(508532)
|
|
5
|
GORADIH
|
BH-27-022-010-02403000/2215
(NDIYAMA)
|
0527022000NRG24161120230270968
|
18/11/2023
|
SHAKTI KUMARSINGH
|
0527022WL045712
|
SHAKTI KUMARSINGH
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013733880
|
|
SHKTI KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
GORADIH
|
BH-27-022-010-02403300/1409
(NDIYAMA)
|
0527022000NRG24161120230270966
|
18/11/2023
|
RAVI PRAKESH
|
0527022WL045710
|
RAVI PRAKESH
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013733881
|
|
RAVI PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
GORADIH
|
BH-27-022-010-02403000/2450
(NDIYAMA)
|
0527022000NRG24161120230270967
|
18/11/2023
|
GUDDAN SINGH
|
0527022WL045711
|
GUDDAN SINGH
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013733885
|
|
GUDDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GORADIH
|
BH-27-022-010-02403100/5373
(NDIYAMA)
|
0527022000NRG24161120230270960
|
18/11/2023
|
BALRAM MANDAL
|
0527022WL045704
|
BALRAM MANDAL
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013733883
|
|
BALRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
GORADIH
|
BH-27-022-010-02403000/5124
(NDIYAMA)
|
0527022000NRG24161120230270956
|
18/11/2023
|
KUNDAN KUMAR
|
0527022WL045700
|
KUNDAN KUMAR
|
00462
|
UCBA0000487
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013733877
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
GORADIH
|
BH-27-022-010-02403000/197
(NDIYAMA)
|
0527022000NRG24161120230270958
|
18/11/2023
|
PRITAM KUMAR
|
0527022WL045702
|
PRITAM KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013733887
|
|
KAUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GORADIH
|
BH-27-022-010-02403000/4466
(NDIYAMA)
|
0527022000NRG24161120230270959
|
18/11/2023
|
Jay Kishor Singh
|
0527022WL045703
|
Jay Kishor Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013733888
|
|
JAI KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GORADIH
|
BH-27-022-010-02403100/5477
(NDIYAMA)
|
0527022000NRG24161120230270969
|
18/11/2023
|
ANJALI KUMARI
|
0527022WL045713
|
ANJALI KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013733884
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|