|
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-27-022-011-02409300/225
(GORADIH)
|
0527022000NRG24030120240314339
|
03/01/2024
|
Ramdulari Devi
|
0527022WL057115
|
Ramdulari Devi
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559203
|
|
THITHAR TANTI
|
UCO BANK(607066)
|
|
2
|
GORADIH
|
BH-27-022-011-02409700/1408
(GORADIH)
|
0527022000NRG24030120240314340
|
03/01/2024
|
PRHALAD TANTI
|
0527022WL057115
|
PRHALAD TANTI
|
00045
|
BARB0TARJAG
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998559204
|
|
PRHALAD TANTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
GORADIH
|
BH-27-022-011-02409300/125
(GORADIH)
|
0527022000NRG24020120240312534
|
03/01/2024
|
Foolmati Devi
|
0527022WL056589
|
Foolmati Devi
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559201
|
|
FULMATI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-011-02409300/1429
(GORADIH)
|
0527022000NRG24030120240314338
|
03/01/2024
|
NANDLAL TANT I
|
0527022WL057115
|
NANDLAL TANT I
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559198
|
|
NAND LAL TANTI
|
UCO BANK(607066)
|
|
5
|
GORADIH
|
BH-27-022-011-02409300/1535
(GORADIH)
|
0527022000NRG24020120240312531
|
03/01/2024
|
FHUL KUMARI
|
0527022WL056588
|
FHUL KUMARI
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559200
|
|
FULKUMARI DEVI W/O-SOBHINDER TANTI
|
UCO BANK(607066)
|
|
6
|
GORADIH
|
BH-27-022-011-02409300/505
(GORADIH)
|
0527022000NRG24020120240312535
|
03/01/2024
|
CHHOTELAL TANTI
|
0527022WL056589
|
CHHOTELAL TANTI
|
00462
|
UCBA0001677
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998559202
|
|
CHHOTE LAL TANTI
|
UCO BANK(607066)
|
|
7
|
GORADIH
|
BH-27-022-011-02409300/670
(GORADIH)
|
0527022000NRG24020120240312536
|
03/01/2024
|
SANTKUMAR TANTI
|
0527022WL056589
|
SANTKUMAR TANTI
|
00462
|
UCBA0001677
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998559197
|
|
SANT KUMAR TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GORADIH
|
BH-27-022-011-02409700/1402
(GORADIH)
|
0527022000NRG24020120240312532
|
03/01/2024
|
USHA DEVI
|
0527022WL056588
|
USHA DEVI
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559199
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
9
|
GORADIH
|
BH-27-022-011-02409300/1087
(GORADIH)
|
0527022000NRG24020120240312533
|
03/01/2024
|
RANJU DEVI
|
0527022WL056589
|
RANJU DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559196
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
GORADIH
|
BH-27-022-011-02409700/2154
(GORADIH)
|
0527022000NRG24030120240314337
|
03/01/2024
|
Upendra Mandal
|
0527022WL057114
|
Upendra Mandal
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998559205
|
|
UPENDRA MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|