|
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-27-022-002-02410300/8463
(MOHANPUR)
|
0527022000NRG24081120230266919
|
10/11/2023
|
KRISHNA MANDAL
|
0527022WL044354
|
KRISHNA MANDAL
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990411693
|
|
KIRSHN MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-002-02410200/141
(MOHANPUR)
|
0527022000NRG24081120230266925
|
10/11/2023
|
Santosh Kumar Singh
|
0527022WL044360
|
Santosh Kumar Singh
|
00354
|
PUNB0106920
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990411692
|
|
SANTOSH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GORADIH
|
BH-27-022-002-02403900/1098
(MOHANPUR)
|
0527022000NRG24081120230266929
|
10/11/2023
|
JANARDHAN MANDAL
|
0527022WL044364
|
JANARDHAN MANDAL
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990411702
|
|
JANARDAN MANDAL
|
UCO BANK(607066)
|
|
4
|
GORADIH
|
BH-27-022-002-02403900/519
(MOHANPUR)
|
0527022000NRG24081120230266922
|
10/11/2023
|
NAWAL KUMAR SINGH
|
0527022WL044357
|
NAWAL KUMAR SINGH
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990411703
|
|
NAWAL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GORADIH
|
BH-27-022-002-02410200/140
(MOHANPUR)
|
0527022000NRG24081120230266923
|
10/11/2023
|
Niranjan Mandal
|
0527022WL044358
|
Niranjan Mandal
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990411701
|
|
NIRANJAN MANDAL S/O-KOKAY MANDAL
|
UCO BANK(607066)
|
|
6
|
GORADIH
|
BH-27-022-002-02410600/104
(MOHANPUR)
|
0527022000NRG24081120230266917
|
10/11/2023
|
BIKRAM YADAV
|
0527022WL044352
|
BIKRAM YADAV
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990411697
|
|
BIKRAM YADAV
|
BANK OF BARODA(606985)
|
|
7
|
GORADIH
|
BH-27-022-002-02410800/1100
(MOHANPUR)
|
0527022000NRG24081120230266918
|
10/11/2023
|
PANKAJ YADAV
|
0527022WL044353
|
PANKAJ YADAV
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990411698
|
|
PANKAJ YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
8
|
GORADIH
|
BH-27-022-002-02410200/142
(MOHANPUR)
|
0527022000NRG24081120230266926
|
10/11/2023
|
Sarojani Devi
|
0527022WL044361
|
Sarojani Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990411691
|
|
SAROJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
GORADIH
|
BH-27-022-002-02403900/1076
(MOHANPUR)
|
0527022000NRG24081120230266927
|
10/11/2023
|
gopal mandal
|
0527022WL044362
|
gopal mandal
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990411699
|
|
GOPAL MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GORADIH
|
BH-27-022-002-02403900/1097
(MOHANPUR)
|
0527022000NRG24081120230266928
|
10/11/2023
|
SUBODH MANDAL
|
0527022WL044363
|
SUBODH MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990411700
|
|
SUBODH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GORADIH
|
BH-27-022-002-02410300/100
(MOHANPUR)
|
0527022000NRG24081120230266924
|
10/11/2023
|
Saryug Mandal
|
0527022WL044359
|
Saryug Mandal
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990411694
|
|
SARYUG YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GORADIH
|
BH-27-022-002-02410600/266
(MOHANPUR)
|
0527022000NRG24081120230266921
|
10/11/2023
|
MAHADEV KUMAR
|
0527022WL044356
|
MAHADEV KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990411696
|
|
MAHADEV KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
GORADIH
|
BH-27-022-002-02410800/1101
(MOHANPUR)
|
0527022000NRG24081120230266920
|
10/11/2023
|
DILIP KUMAR
|
0527022WL044355
|
DILIP KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990411695
|
|
DILIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|