|
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-27-022-009-02403500/1020
(MURHANJAMIN)
|
0527022000NRG24211220230300481
|
22/12/2023
|
SUBODH MANDAL
|
0527022WL054501
|
SUBODH MANDAL
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544438869
|
|
SUBODH MANDAL
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-009-02403720/2405
(MURHANJAMIN)
|
0527022000NRG24211220230300478
|
22/12/2023
|
RANI DEVI
|
0527022WL054498
|
RANI DEVI
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544438871
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GORADIH
|
BH-27-022-009-02403800/3768
(MURHANJAMIN)
|
0527022000NRG24211220230300471
|
22/12/2023
|
MIRTUNJAY KUMAR
|
0527022WL054491
|
MIRTUNJAY KUMAR
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544438868
|
|
MIRTUNJAY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
GORADIH
|
BH-27-022-009-02403800/1673
(MURHANJAMIN)
|
0527022000NRG24211220230300473
|
22/12/2023
|
UPENDRA MANDAL
|
0527022WL054493
|
UPENDRA MANDAL
|
00048
|
BKID0004675
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544438873
|
|
Upendra Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
GORADIH
|
BH-27-022-009-02403500/2205
(MURHANJAMIN)
|
0527022000NRG24211220230300482
|
22/12/2023
|
ARBIND KUMAR SINGH
|
0527022WL054502
|
ARBIND KUMAR SINGH
|
00354
|
PUNB0106920
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544438859
|
|
ARVIND KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GORADIH
|
BH-27-022-009-02403500/225
(MURHANJAMIN)
|
0527022000NRG24211220230300483
|
22/12/2023
|
badri mandal
|
0527022WL054503
|
badri mandal
|
00354
|
PUNB0106920
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544438860
|
|
badari mandal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
GORADIH
|
BH-27-022-009-02403500/500
(MURHANJAMIN)
|
0527022000NRG24211220230300472
|
22/12/2023
|
HARI KISHOR SINGH
|
0527022WL054492
|
HARI KISHOR SINGH
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544438864
|
|
HARI KISHOR SINGH
|
BANK OF BARODA(606985)
|
|
8
|
GORADIH
|
BH-27-022-009-02403700/2778
(MURHANJAMIN)
|
0527022000NRG24211220230300468
|
22/12/2023
|
TETRI DEVI
|
0527022WL054488
|
TETRI DEVI
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544438862
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GORADIH
|
BH-27-022-009-02403720/2341
(MURHANJAMIN)
|
0527022000NRG24211220230300477
|
22/12/2023
|
SARITA DEVI
|
0527022WL054497
|
SARITA DEVI
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544438866
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GORADIH
|
BH-27-022-009-02403720/2690
(MURHANJAMIN)
|
0527022000NRG24211220230300470
|
22/12/2023
|
DHANANJAY SINGH
|
0527022WL054490
|
DHANANJAY SINGH
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544438870
|
|
DHANANJAY SINGH
|
BANK OF BARODA(606985)
|
|
11
|
GORADIH
|
BH-27-022-009-02403720/5043
(MURHANJAMIN)
|
0527022000NRG24211220230300480
|
22/12/2023
|
RAJESH KUMAR
|
0527022WL054500
|
RAJESH KUMAR
|
00354
|
PUNB0176000
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544438865
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GORADIH
|
BH-27-022-009-02403720/5067
(MURHANJAMIN)
|
0527022000NRG24211220230300479
|
22/12/2023
|
hardo mandal
|
0527022WL054499
|
hardo mandal
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544438867
|
|
HARDEO MANDAL
|
BANK OF BARODA(606985)
|
|
13
|
GORADIH
|
BH-27-022-009-02403800/2390
(MURHANJAMIN)
|
0527022000NRG24211220230300475
|
22/12/2023
|
amit kumar
|
0527022WL054495
|
amit kumar
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544438863
|
|
AMIT KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
14
|
GORADIH
|
BH-27-022-009-02403720/67
(MURHANJAMIN)
|
0527022000NRG24211220230300474
|
22/12/2023
|
ASHOK KUMAR SAH
|
0527022WL054494
|
ASHOK KUMAR SAH
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544438872
|
|
Ashok Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
GORADIH
|
BH-27-022-009-02403720/414
(MURHANJAMIN)
|
0527022000NRG24211220230300484
|
22/12/2023
|
Ganesh Das
|
0527022WL054504
|
Ganesh Das
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544438858
|
|
GANESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
GORADIH
|
BH-27-022-009-02403720/413
(MURHANJAMIN)
|
0527022000NRG24211220230300476
|
22/12/2023
|
PRATIBHA KUMARI
|
0527022WL054496
|
PRATIBHA KUMARI
|
00462
|
UCBA0001472
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544438861
|
|
PRATIBHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28272
|
28272
|
|
|
|
|
|
|
|