|
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-27-022-007-02402400/3522
(SALPUR)
|
0527022000NRG24140620230121557
|
14/06/2023
|
MD ASFAK
|
0527022WL013208
|
MD ASFAK
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813502888
|
|
Md Asfak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-007-02402400/5715
(SALPUR)
|
0527022000NRG24140620230121559
|
14/06/2023
|
BIBI RAVINA
|
0527022WL013208
|
BIBI RAVINA
|
00048
|
BKID0004623
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813502890
|
|
Bibi Ravina
|
BANK OF BARODA(606985)
|
|
3
|
GORADIH
|
BH-27-022-007-02402400/5845
(SALPUR)
|
0527022000NRG24140620230121560
|
14/06/2023
|
PUJA KUMARI
|
0527022WL013208
|
PUJA KUMARI
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813502891
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
4
|
GORADIH
|
BH-27-022-007-02402400/301
(SALPUR)
|
0527022000NRG24140620230121556
|
14/06/2023
|
MD AJID ANSARI
|
0527022WL013208
|
MD AJID ANSARI
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813502895
|
|
MR AJIJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GORADIH
|
BH-27-022-007-02402400/5464
(SALPUR)
|
0527022000NRG24140620230121558
|
14/06/2023
|
SATYA NARAYAN THAKUR
|
0527022WL013208
|
SATYA NARAYAN THAKUR
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813502884
|
|
Satya Narayan Thakur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
GORADIH
|
BH-27-022-007-02402400/100
(SALPUR)
|
0527022000NRG24140620230121549
|
14/06/2023
|
SITA RAM TANTI
|
0527022WL013208
|
SITA RAM TANTI
|
00415
|
SBIN0011805
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813502887
|
|
SITA RAM TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GORADIH
|
BH-27-022-007-02402400/101
(SALPUR)
|
0527022000NRG24140620230121550
|
14/06/2023
|
RADHE DHYAM TANTI
|
0527022WL013208
|
RADHE DHYAM TANTI
|
00415
|
SBIN0011805
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813502892
|
|
MR RADHE SHYAM TANTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GORADIH
|
BH-27-022-007-02402400/1017
(SALPUR)
|
0527022000NRG24140620230121551
|
14/06/2023
|
anil tanti
|
0527022WL013208
|
anil tanti
|
00415
|
SBIN0011805
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813502893
|
|
ANIL TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GORADIH
|
BH-27-022-007-02402400/297
(SALPUR)
|
0527022000NRG24140620230121554
|
14/06/2023
|
MD EKBAL ANSAWARI
|
0527022WL013208
|
MD EKBAL ANSAWARI
|
00415
|
SBIN0011805
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813502894
|
|
MD IKWAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GORADIH
|
BH-27-022-007-02402400/298
(SALPUR)
|
0527022000NRG24140620230121555
|
14/06/2023
|
MD MURTAJA
|
0527022WL013208
|
MD MURTAJA
|
00415
|
SBIN0011805
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813502886
|
|
MD MUTEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
11
|
GORADIH
|
BH-27-022-007-02402400/2456
(SALPUR)
|
0527022000NRG24140620230121552
|
14/06/2023
|
SHOBHIYA
|
0527022WL013208
|
SHOBHIYA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813502896
|
|
SHOBHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GORADIH
|
BH-27-022-007-02402400/2471
(SALPUR)
|
0527022000NRG24140620230121553
|
14/06/2023
|
TUSO
|
0527022WL013208
|
TUSO
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813502889
|
|
TUSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GORADIH
|
BH-27-022-007-02402400/5948
(SALPUR)
|
0527022000NRG24140620230121562
|
14/06/2023
|
MD GIYASH
|
0527022WL013208
|
MD GIYASH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813502885
|
|
MD GIYASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|