|
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-27-022-010-02403400/212
(NDIYAMA)
|
0527022000NRG24301220230309568
|
31/12/2023
|
ajay mandal
|
0527022WL056204
|
ajay mandal
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745392
|
|
AJAY MANDAL
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-010-02403400/5517
(NDIYAMA)
|
0527022000NRG24301220230309575
|
31/12/2023
|
BIKASH KUMAR
|
0527022WL056204
|
BIKASH KUMAR
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745395
|
|
BIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
GORADIH
|
BH-27-022-010-02403400/5518
(NDIYAMA)
|
0527022000NRG24301220230309576
|
31/12/2023
|
GITA DEVI
|
0527022WL056204
|
GITA DEVI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745398
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GORADIH
|
BH-27-022-010-02403400/5519
(NDIYAMA)
|
0527022000NRG24301220230309577
|
31/12/2023
|
SHALIGRAM SAH
|
0527022WL056204
|
SHALIGRAM SAH
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745396
|
|
SHALIGRAM SAH
|
BANK OF BARODA(606985)
|
|
5
|
GORADIH
|
BH-27-022-010-02403400/5520
(NDIYAMA)
|
0527022000NRG24301220230309578
|
31/12/2023
|
SUPAL MANDAL
|
0527022WL056204
|
SUPAL MANDAL
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745394
|
|
SUPAL MANDAL
|
BANK OF BARODA(606985)
|
|
6
|
GORADIH
|
BH-27-022-010-02403400/5567
(NDIYAMA)
|
0527022000NRG24301220230309591
|
31/12/2023
|
AARJEETA KUMAR
|
0527022WL056204
|
AARJEETA KUMAR
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745391
|
|
AMARJEET KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
GORADIH
|
BH-27-022-010-02403400/5582
(NDIYAMA)
|
0527022000NRG24301220230309594
|
31/12/2023
|
MITTHU SAH
|
0527022WL056204
|
MITTHU SAH
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745397
|
|
MITTHU SAH
|
BANK OF BARODA(606985)
|
|
8
|
GORADIH
|
BH-27-022-010-02403400/5584
(NDIYAMA)
|
0527022000NRG24301220230309595
|
31/12/2023
|
NEVA MANDAL
|
0527022WL056204
|
NEVA MANDAL
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745393
|
|
NEVA MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
GORADIH
|
BH-27-022-010-02403400/1141
(NDIYAMA)
|
0527022000NRG24301220230309565
|
31/12/2023
|
SANGITA DEVI
|
0527022WL056204
|
SANGITA DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745372
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GORADIH
|
BH-27-022-010-02403400/1144
(NDIYAMA)
|
0527022000NRG24301220230309566
|
31/12/2023
|
SONI DEVI
|
0527022WL056204
|
SONI DEVI
|
00354
|
PUNB0176000
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998745382
|
|
SONI DEVI W/O-RUDAL RISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GORADIH
|
BH-27-022-010-02403400/1855
(NDIYAMA)
|
0527022000NRG24301220230309567
|
31/12/2023
|
KABUTRI DEVI
|
0527022WL056204
|
KABUTRI DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745386
|
|
KABUTARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GORADIH
|
BH-27-022-010-02403400/249
(NDIYAMA)
|
0527022000NRG24301220230309569
|
31/12/2023
|
PRABHA DEVI
|
0527022WL056204
|
PRABHA DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745371
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GORADIH
|
BH-27-022-010-02403400/3544
(NDIYAMA)
|
0527022000NRG24301220230309570
|
31/12/2023
|
SUNIL DAS
|
0527022WL056204
|
SUNIL DAS
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745388
|
|
SUNIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GORADIH
|
BH-27-022-010-02403400/3545
(NDIYAMA)
|
0527022000NRG24301220230309571
|
31/12/2023
|
PRADIP DAS
|
0527022WL056204
|
PRADIP DAS
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745387
|
|
PRADIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GORADIH
|
BH-27-022-010-02403400/416
(NDIYAMA)
|
0527022000NRG24301220230309572
|
31/12/2023
|
RADHA DEVI
|
0527022WL056204
|
RADHA DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745375
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GORADIH
|
BH-27-022-010-02403400/419
(NDIYAMA)
|
0527022000NRG24301220230309573
|
31/12/2023
|
NILAM DEVI
|
0527022WL056204
|
NILAM DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745376
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GORADIH
|
BH-27-022-010-02403400/5505
(NDIYAMA)
|
0527022000NRG24301220230309574
|
31/12/2023
|
AMIT PASWAN
|
0527022WL056204
|
AMIT PASWAN
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745380
|
|
AMIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GORADIH
|
BH-27-022-010-02403400/5524
(NDIYAMA)
|
0527022000NRG24301220230309579
|
31/12/2023
|
KRISHNA KUMAR
|
0527022WL056204
|
KRISHNA KUMAR
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745385
|
|
KRISHNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GORADIH
|
BH-27-022-010-02403400/5525
(NDIYAMA)
|
0527022000NRG24301220230309580
|
31/12/2023
|
RABINA DEVI
|
0527022WL056204
|
RABINA DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745381
|
|
RABINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GORADIH
|
BH-27-022-010-02403400/5534
(NDIYAMA)
|
0527022000NRG24301220230309583
|
31/12/2023
|
SUJO DEVI
|
0527022WL056204
|
SUJO DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745383
|
|
SUJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GORADIH
|
BH-27-022-010-02403400/5536
(NDIYAMA)
|
0527022000NRG24301220230309584
|
31/12/2023
|
DOMNI DEVI
|
0527022WL056204
|
DOMNI DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745373
|
|
DOMNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GORADIH
|
BH-27-022-010-02403400/5541
(NDIYAMA)
|
0527022000NRG24301220230309585
|
31/12/2023
|
PINKI DEVI
|
0527022WL056204
|
PINKI DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745374
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GORADIH
|
BH-27-022-010-02403400/5544
(NDIYAMA)
|
0527022000NRG24301220230309586
|
31/12/2023
|
PANCHU MANDAL
|
0527022WL056204
|
PANCHU MANDAL
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745389
|
|
PANCHU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GORADIH
|
BH-27-022-010-02403400/5545
(NDIYAMA)
|
0527022000NRG24301220230309587
|
31/12/2023
|
VIKAI DEVI
|
0527022WL056204
|
VIKAI DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745378
|
|
VIKAI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
GORADIH
|
BH-27-022-010-02403400/5546
(NDIYAMA)
|
0527022000NRG24301220230309588
|
31/12/2023
|
BASUDEO KUMAR
|
0527022WL056204
|
BASUDEO KUMAR
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745379
|
|
BASUDEO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GORADIH
|
BH-27-022-010-02403400/5559
(NDIYAMA)
|
0527022000NRG24301220230309589
|
31/12/2023
|
REETA DEVI
|
0527022WL056204
|
REETA DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745370
|
|
REETA DEVI W/O PAWAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GORADIH
|
BH-27-022-010-02403400/5566
(NDIYAMA)
|
0527022000NRG24301220230309590
|
31/12/2023
|
SUNITA DEVI
|
0527022WL056204
|
SUNITA DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745377
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GORADIH
|
BH-27-022-010-02403400/5568
(NDIYAMA)
|
0527022000NRG24301220230309592
|
31/12/2023
|
RUKMANI KUMARI
|
0527022WL056204
|
RUKMANI KUMARI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745390
|
|
RUKMANI KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
GORADIH
|
BH-27-022-010-02403400/5587
(NDIYAMA)
|
0527022000NRG24301220230309597
|
31/12/2023
|
BHUSHAN SAH
|
0527022WL056204
|
BHUSHAN SAH
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745384
|
|
BHUSHAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57228
|
57228
|
|
|
|
|
|
|
|
|
30
|
GORADIH
|
BH-27-022-010-02403400/5585
(NDIYAMA)
|
0527022000NRG24301220230309596
|
31/12/2023
|
ANJANI DEVI
|
0527022WL056204
|
ANJANI DEVI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745368
|
|
ANJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
GORADIH
|
BH-27-022-010-02403400/5572
(NDIYAMA)
|
0527022000NRG24301220230309593
|
31/12/2023
|
LAKSHMAN MANDAL
|
0527022WL056204
|
LAKSHMAN MANDAL
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745369
|
|
LAKSHMAN MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
GORADIH
|
BH-27-022-010-02403400/5530
(NDIYAMA)
|
0527022000NRG24301220230309581
|
31/12/2023
|
CHANDA KUMARI
|
0527022WL056204
|
CHANDA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745367
|
|
CHANDA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87324
|
87324
|
|
|
|
|
|
|
|