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-27-022-011-02409300/4100 (GORADIH)
|
0527022000NRG24031020230246767
|
03/10/2023
|
RAJESH KUMAR SINGH
|
0527022WL036339
|
RAJESH KUMAR SINGH
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930924658
|
|
RAJESH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-011-02409300/8153 (GORADIH)
|
0527022000NRG24031020230246768
|
03/10/2023
|
PUJA DEVI
|
0527022WL036340
|
PUJA DEVI
|
00415
|
SBIN0017465
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930924659
|
|
MR PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
3
|
GORADIH
|
BH-27-022-011-02409300/8150 (GORADIH)
|
0527022000NRG24031020230246862
|
03/10/2023
|
NITYA NAND SINGH
|
0527022WL036385
|
NITYA NAND SINGH
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930924655
|
|
NITYANANDSINGH
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
4
|
GORADIH
|
BH-27-022-011-02409300/8151 (GORADIH)
|
0527022000NRG24031020230246860
|
03/10/2023
|
ASHOK KUMAR GUPTA
|
0527022WL036384
|
ASHOK KUMAR GUPTA
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930924657
|
|
ASHOK KUMAR GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
5
|
GORADIH
|
BH-27-022-011-02409700/1409 (GORADIH)
|
0527022000NRG24031020230246766
|
03/10/2023
|
PRAKESH TANTI
|
0527022WL036338
|
PRAKESH TANTI
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930924656
|
|
PRAKASH TANTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|