|
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-27-022-012-02405200/1656
(KHUTAHA)
|
0527022000NRG24051020230247873
|
06/10/2023
|
Chhabil Mandal
|
0527022WL036962
|
Chhabil Mandal
|
00176
|
IDIB000B043
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937224769
|
|
Mrs. KHUSHABU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-012-02405200/1659
(KHUTAHA)
|
0527022000NRG24051020230247880
|
06/10/2023
|
Santosh Kumar
|
0527022WL036968
|
Santosh Kumar
|
00177
|
IOBA0001299
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937224766
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GORADIH
|
BH-27-022-012-02405200/1657
(KHUTAHA)
|
0527022000NRG24051020230247874
|
06/10/2023
|
Indu Devi
|
0527022WL036963
|
Indu Devi
|
00462
|
UCBA0003237
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937224770
|
|
INDU DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
4
|
GORADIH
|
BH-27-022-012-02405200/4704
(KHUTAHA)
|
0527022000NRG24051020230247871
|
06/10/2023
|
DILIP YADAV
|
0527022WL036960
|
DILIP YADAV
|
00462
|
UCBA0003237
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937224767
|
|
Mr. DILIP YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
GORADIH
|
BH-27-022-012-02405200/4707
(KHUTAHA)
|
0527022000NRG24051020230247872
|
06/10/2023
|
MUKESH KUMAR
|
0527022WL036961
|
MUKESH KUMAR
|
00468
|
UBIN0553751
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937224768
|
|
MUKESH KUMAR SON ASHOK PRASAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
GORADIH
|
BH-27-022-012-02405200/1658
(KHUTAHA)
|
0527022000NRG24051020230247877
|
06/10/2023
|
Gayanand
|
0527022WL036965
|
Gayanand
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937224772
|
|
GAYANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GORADIH
|
BH-27-022-012-02405200/1670
(KHUTAHA)
|
0527022000NRG24051020230247881
|
06/10/2023
|
Janki Devi
|
0527022WL036969
|
Janki Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937224771
|
|
JANKO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GORADIH
|
BH-27-022-012-02405200/4054
(KHUTAHA)
|
0527022000NRG24051020230247870
|
06/10/2023
|
Chandan Kumar Nirala
|
0527022WL036959
|
Chandan Kumar Nirala
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937224773
|
|
Mr. CHANDAN KUMAR NIRALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|