|
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-27-022-004-02412200/507
(KASIMPUR)
|
0527022000NRG24020820230207966
|
08/08/2023
|
PARWATI DEVI
|
0527022WL022937
|
PARWATI DEVI
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741346905
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-004-02412200/549
(KASIMPUR)
|
0527022000NRG24020820230207967
|
08/08/2023
|
BABY DEVI
|
0527022WL022938
|
BABY DEVI
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741346903
|
|
BABY DEVI
|
BANK OF BARODA(606985)
|
|
3
|
GORADIH
|
BH-27-022-004-02412200/553
(KASIMPUR)
|
0527022000NRG24020820230207964
|
08/08/2023
|
GURIYA DEVI
|
0527022WL022935
|
GURIYA DEVI
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741346898
|
|
GURIA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-004-02412500/440
(KASIMPUR)
|
0527022000NRG24020820230207958
|
08/08/2023
|
MANGAL MANSURI
|
0527022WL022930
|
MANGAL MANSURI
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741346901
|
|
MANGAL MANSURI
|
BANK OF BARODA(606985)
|
|
5
|
GORADIH
|
BH-27-022-004-02412500/885
(KASIMPUR)
|
0527022000NRG24020820230207956
|
08/08/2023
|
FULESHWAR DAS
|
0527022WL022929
|
FULESHWAR DAS
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741346899
|
|
FULESHWAR HARIJAN
|
UCO BANK(607066)
|
|
6
|
GORADIH
|
BH-27-022-004-02413100/2702
(KASIMPUR)
|
0527022000NRG24020820230207959
|
08/08/2023
|
RAHUL KUMAR
|
0527022WL022931
|
RAHUL KUMAR
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741346902
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GORADIH
|
BH-27-022-004-02413200/661
(KASIMPUR)
|
0527022000NRG24020820230207963
|
08/08/2023
|
VILASH MANDAL
|
0527022WL022934
|
VILASH MANDAL
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741346900
|
|
VILASH MANDAL
|
BANK OF BARODA(606985)
|
|
8
|
GORADIH
|
BH-27-022-004-02413700/361
(KASIMPUR)
|
0527022000NRG24020820230207960
|
08/08/2023
|
SANJAY MANDAL
|
0527022WL022931
|
SANJAY MANDAL
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741346904
|
|
SANJAY MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
9
|
GORADIH
|
BH-27-022-004-02413810/2736
(KASIMPUR)
|
0527022000NRG24020820230207962
|
08/08/2023
|
DINDHYAL MANDAL
|
0527022WL022933
|
DINDHYAL MANDAL
|
00415
|
SBIN0006073
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741346906
|
|
MS DINDAYAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
GORADIH
|
BH-27-022-004-02412200/2712
(KASIMPUR)
|
0527022000NRG24020820230207961
|
08/08/2023
|
SHARVAN PASWAN
|
0527022WL022932
|
SHARVAN PASWAN
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741346897
|
|
SHARVAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
GORADIH
|
BH-27-022-004-02412500/1515
(KASIMPUR)
|
0527022000NRG24020820230207957
|
08/08/2023
|
MANGALI KHATOON
|
0527022WL022930
|
MANGALI KHATOON
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741346907
|
|
MANGALI KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|