|
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-27-022-012-02405200/3383
(KHUTAHA)
|
0527022000NRG24061220230285334
|
08/12/2023
|
Chandan Kumar Yadav
|
0527022WL050758
|
Chandan Kumar Yadav
|
00048
|
BKID0004627
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907468386
|
|
CHANDAN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-012-02405200/12
(KHUTAHA)
|
0527022000NRG24061220230285327
|
08/12/2023
|
Bhikhan Chouhab
|
0527022WL050758
|
Bhikhan Chouhab
|
00176
|
IDIB000B043
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907468390
|
|
Mr. BHIKHAN CHOUHAN .
|
INDIAN BANK(607105)
|
|
3
|
GORADIH
|
BH-27-022-012-02405200/1533
(KHUTAHA)
|
0527022000NRG24061220230285330
|
08/12/2023
|
Rajesh Das
|
0527022WL050758
|
Rajesh Das
|
00176
|
IDIB000B043
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907468389
|
|
RAJESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GORADIH
|
BH-27-022-012-02405200/3382
(KHUTAHA)
|
0527022000NRG24061220230285333
|
08/12/2023
|
Mano Das
|
0527022WL050758
|
Mano Das
|
00176
|
IDIB000B043
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907468387
|
|
Mr. MANNO DAS
|
INDIAN BANK(607105)
|
|
5
|
GORADIH
|
BH-27-022-012-02405200/3389
(KHUTAHA)
|
0527022000NRG24061220230285335
|
08/12/2023
|
Gurudev kr Yadav
|
0527022WL050758
|
Gurudev kr Yadav
|
00176
|
IDIB000B043
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907468388
|
|
Mr. GURUDEV KUMAR YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
GORADIH
|
BH-27-022-012-02405200/1540
(KHUTAHA)
|
0527022000NRG24061220230285331
|
08/12/2023
|
Sanni Kumar
|
0527022WL050758
|
Sanni Kumar
|
00415
|
SBIN0003134
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907468385
|
|
MR SUNNY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
GORADIH
|
BH-27-022-012-02405200/2441
(KHUTAHA)
|
0527022000NRG24061220230285332
|
08/12/2023
|
Javahar Mandal
|
0527022WL050758
|
Javahar Mandal
|
00415
|
SBIN0017465
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907468384
|
|
Mrs. Mira Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
GORADIH
|
BH-27-022-012-02405200/4303
(KHUTAHA)
|
0527022000NRG24061220230285336
|
08/12/2023
|
GAJANAND KUMAR
|
0527022WL050758
|
GAJANAND KUMAR
|
00462
|
UCBA0003236
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907468383
|
|
GAJANAND KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
9
|
GORADIH
|
BH-27-022-012-02405200/1228
(KHUTAHA)
|
0527022000NRG24061220230285328
|
08/12/2023
|
Parwes Kumar
|
0527022WL050758
|
Parwes Kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907468381
|
|
Parves Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GORADIH
|
BH-27-022-012-02405200/1453
(KHUTAHA)
|
0527022000NRG24061220230285329
|
08/12/2023
|
Anish Kumar
|
0527022WL050758
|
Anish Kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907468382
|
|
ANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|