|
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-27-022-005-02406000/1478
(SARATHDAHARPUR)
|
0527022000NRG24080920230233261
|
10/09/2023
|
Bina Devi
|
0527022WL030364
|
Bina Devi
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741542642
|
|
BINA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-005-02406000/2570
(SARATHDAHARPUR)
|
0527022000NRG24080920230233271
|
10/09/2023
|
Dilip Das
|
0527022WL030364
|
Dilip Das
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741542641
|
|
DILIP DAS S/O SUSHIL DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
GORADIH
|
BH-27-022-005-02406000/1479
(SARATHDAHARPUR)
|
0527022000NRG24080920230233263
|
10/09/2023
|
Runa Devi
|
0527022WL030364
|
Runa Devi
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741542638
|
|
RUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GORADIH
|
BH-27-022-005-02406000/1480
(SARATHDAHARPUR)
|
0527022000NRG24080920230233266
|
10/09/2023
|
Mamta Devi
|
0527022WL030364
|
Mamta Devi
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741542639
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GORADIH
|
BH-27-022-005-02406000/1480
(SARATHDAHARPUR)
|
0527022000NRG24080920230233265
|
10/09/2023
|
Mater Das
|
0527022WL030364
|
Mater Das
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741542637
|
|
MATER DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GORADIH
|
BH-27-022-005-02406000/25
(SARATHDAHARPUR)
|
0527022000NRG24080920230233268
|
10/09/2023
|
Rajendra Das
|
0527022WL030364
|
Rajendra Das
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741542636
|
|
RAJENDRA DAS
|
BANK OF BARODA(606985)
|
|
7
|
GORADIH
|
BH-27-022-005-02406000/2570
(SARATHDAHARPUR)
|
0527022000NRG24080920230233270
|
10/09/2023
|
Tetri Devi
|
0527022WL030364
|
Tetri Devi
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741542640
|
|
TETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
GORADIH
|
BH-27-022-005-02406300/3610
(SARATHDAHARPUR)
|
0527022000NRG24080920230233272
|
10/09/2023
|
BIKRAM KUMAR YADAV
|
0527022WL030364
|
BIKRAM KUMAR YADAV
|
00462
|
UCBA0000487
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741542635
|
|
VIKRAM KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
GORADIH
|
BH-27-022-005-02406000/1472
(SARATHDAHARPUR)
|
0527022000NRG24080920230233259
|
10/09/2023
|
Nand Kishor Das
|
0527022WL030364
|
Nand Kishor Das
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741542633
|
|
NANDKISHOR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GORADIH
|
BH-27-022-005-02406000/1478
(SARATHDAHARPUR)
|
0527022000NRG24080920230233262
|
10/09/2023
|
Santosh Kumar
|
0527022WL030364
|
Santosh Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741542634
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GORADIH
|
BH-27-022-005-02406000/1479
(SARATHDAHARPUR)
|
0527022000NRG24080920230233264
|
10/09/2023
|
Giridhari Das
|
0527022WL030364
|
Giridhari Das
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741542644
|
|
GIRIDHARI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GORADIH
|
BH-27-022-005-02406000/1481
(SARATHDAHARPUR)
|
0527022000NRG24080920230233267
|
10/09/2023
|
Bikas Das
|
0527022WL030364
|
Bikas Das
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741542643
|
|
BIKAS DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|