|
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-27-022-004-02412500/6833
(KASIMPUR)
|
0527022000NRG24271020230259178
|
28/10/2023
|
RAM KUMAR
|
0527022WL041707
|
RAM KUMAR
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017935862
|
|
RAM KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-004-02413400/6836
(KASIMPUR)
|
0527022000NRG24271020230259192
|
28/10/2023
|
SACHCHIDANAND YADAV
|
0527022WL041721
|
SACHCHIDANAND YADAV
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017935863
|
|
Sachchidanand Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
GORADIH
|
BH-27-022-004-02413400/6838
(KASIMPUR)
|
0527022000NRG24271020230259182
|
28/10/2023
|
DHANANJAY KUMAR
|
0527022WL041711
|
DHANANJAY KUMAR
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017935861
|
|
DHANANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-004-02413400/6839
(KASIMPUR)
|
0527022000NRG24271020230259183
|
28/10/2023
|
VIJAY MANDAL
|
0527022WL041712
|
VIJAY MANDAL
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017935859
|
|
VIJAY MANDAL
|
BANK OF BARODA(606985)
|
|
5
|
GORADIH
|
BH-27-022-004-02413500/2255
(KASIMPUR)
|
0527022000NRG24271020230259195
|
28/10/2023
|
GITA DEVI
|
0527022WL041724
|
GITA DEVI
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017935860
|
|
GOPAL MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
GORADIH
|
BH-27-022-004-02413400/6834
(KASIMPUR)
|
0527022000NRG24271020230259191
|
28/10/2023
|
SUSHIL MANDAL
|
0527022WL041720
|
SUSHIL MANDAL
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017935865
|
|
SUSHIL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GORADIH
|
BH-27-022-004-02413400/882
(KASIMPUR)
|
0527022000NRG24271020230259194
|
28/10/2023
|
GOURI MANDAL
|
0527022WL041723
|
GOURI MANDAL
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017935864
|
|
GOURI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
GORADIH
|
BH-27-022-004-02413400/6837
(KASIMPUR)
|
0527022000NRG24271020230259184
|
28/10/2023
|
RINKI DEVI
|
0527022WL041713
|
RINKI DEVI
|
00415
|
SBIN0006073
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017935858
|
|
PAPPU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
GORADIH
|
BH-27-022-004-02413400/6835
(KASIMPUR)
|
0527022000NRG24271020230259193
|
28/10/2023
|
JYOTI DEVI
|
0527022WL041722
|
JYOTI DEVI
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017935867
|
|
BABLU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
GORADIH
|
BH-27-022-004-02413400/6840
(KASIMPUR)
|
0527022000NRG24271020230259185
|
28/10/2023
|
PRIYANKA KUMARI
|
0527022WL041714
|
PRIYANKA KUMARI
|
00462
|
UCBA0001476
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017935866
|
|
YASHVANT KUMAR MANDAL S/O-SUKDEO MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
GORADIH
|
BH-27-022-004-02412500/455
(KASIMPUR)
|
0527022000NRG24271020230259172
|
28/10/2023
|
RAJEEV KESHRI
|
0527022WL041701
|
RAJEEV KESHRI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017935868
|
|
RAJEEV KESHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|