|
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-27-022-009-02403700/2346
(MURHANJAMIN)
|
0527022000NRG24271220230304388
|
31/12/2023
|
RAMBILASH MANDAL
|
0527022WL055286
|
RAMBILASH MANDAL
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992282946
|
|
RAMVILASH MANDAL
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-009-02403720/3670
(MURHANJAMIN)
|
0527022000NRG24271220230304387
|
31/12/2023
|
KALPANA DEVI
|
0527022WL055285
|
KALPANA DEVI
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992282950
|
|
KALPANA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
GORADIH
|
BH-27-022-009-02403720/3673
(MURHANJAMIN)
|
0527022000NRG24271220230304390
|
31/12/2023
|
HEERA SAH
|
0527022WL055288
|
HEERA SAH
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992282939
|
|
HEERA SAH
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-009-02403720/3999
(MURHANJAMIN)
|
0527022000NRG24271220230304396
|
31/12/2023
|
RAMKHELAWAN PRASAD
|
0527022WL055293
|
RAMKHELAWAN PRASAD
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992282940
|
|
RAMKHELAWAN PRASAD
|
BANK OF BARODA(606985)
|
|
5
|
GORADIH
|
BH-27-022-009-02403720/4031
(MURHANJAMIN)
|
0527022000NRG24271220230304399
|
31/12/2023
|
BASHISHT MANDAL
|
0527022WL055296
|
BASHISHT MANDAL
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992282945
|
|
BASHISHTMANDAL
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
GORADIH
|
BH-27-022-009-02403600/4279
(MURHANJAMIN)
|
0527022000NRG24271220230304401
|
31/12/2023
|
CHOTALAL SINGH
|
0527022WL055298
|
CHOTALAL SINGH
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992282952
|
|
CHHOTE LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GORADIH
|
BH-27-022-009-02403720/3991
(MURHANJAMIN)
|
0527022000NRG24271220230304394
|
31/12/2023
|
MONU Sah
|
0527022WL055291
|
MONU Sah
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992282948
|
|
MONU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GORADIH
|
BH-27-022-009-02403720/4037
(MURHANJAMIN)
|
0527022000NRG24271220230304389
|
31/12/2023
|
HALDAR MANDAL
|
0527022WL055287
|
HALDAR MANDAL
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992282947
|
|
HALDAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GORADIH
|
BH-27-022-009-02403720/77
(MURHANJAMIN)
|
0527022000NRG24271220230304386
|
31/12/2023
|
CHAMPA KUMARI
|
0527022WL055284
|
CHAMPA KUMARI
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992282951
|
|
CHAMPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
10
|
GORADIH
|
BH-27-022-009-02403720/3809
(MURHANJAMIN)
|
0527022000NRG24271220230304393
|
31/12/2023
|
PRAMOD KUMAR MANDAL
|
0527022WL055290
|
PRAMOD KUMAR MANDAL
|
00415
|
SBIN0005726
|
912
|
912
|
Processed
|
20/03/2024
|
|
1992282943
|
|
PRAMOD KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
11
|
GORADIH
|
BH-27-022-009-02403800/1698
(MURHANJAMIN)
|
0527022000NRG24271220230304400
|
31/12/2023
|
PANKAJ KUMAR MANDAL
|
0527022WL055297
|
PANKAJ KUMAR MANDAL
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992282944
|
|
PANKAJ KUMAR MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
GORADIH
|
BH-27-022-009-02403800/2479
(MURHANJAMIN)
|
0527022000NRG24271220230304402
|
31/12/2023
|
VIKASH KUMAR
|
0527022WL055299
|
VIKASH KUMAR
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992282942
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
GORADIH
|
BH-27-022-009-02403800/4001
(MURHANJAMIN)
|
0527022000NRG24271220230304395
|
31/12/2023
|
JALDHAR MANDAL
|
0527022WL055292
|
JALDHAR MANDAL
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992282941
|
|
MR JALDHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
GORADIH
|
BH-27-022-009-02403700/4356
(MURHANJAMIN)
|
0527022000NRG24271220230304397
|
31/12/2023
|
SUBODH KUMARMANDAL
|
0527022WL055294
|
SUBODH KUMARMANDAL
|
00462
|
UCBA0001472
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992282949
|
|
Subodh Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|