|
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-27-022-005-02406100/1418
(SARATHDAHARPUR)
|
0527022000NRG24140220240374768
|
17/02/2024
|
BABAR SAH
|
0527022WL064880
|
BABAR SAH
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887371246
|
|
MD BABAR SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GORADIH
|
BH-27-022-005-02406100/1431
(SARATHDAHARPUR)
|
0527022000NRG24140220240374769
|
17/02/2024
|
MAHJUB
|
0527022WL064880
|
MAHJUB
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887371250
|
|
MD MAHJUB
|
BANK OF BARODA(606985)
|
|
3
|
GORADIH
|
BH-27-022-005-02406100/1441
(SARATHDAHARPUR)
|
0527022000NRG24140220240374770
|
17/02/2024
|
MD CHAND
|
0527022WL064880
|
MD CHAND
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887371244
|
|
MD CHAND
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-005-02406100/1442
(SARATHDAHARPUR)
|
0527022000NRG24140220240374771
|
17/02/2024
|
ABDUL BADUL
|
0527022WL064880
|
ABDUL BADUL
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887371251
|
|
ABDUL VADUD
|
BANK OF BARODA(606985)
|
|
5
|
GORADIH
|
BH-27-022-005-02406100/1443
(SARATHDAHARPUR)
|
0527022000NRG24140220240374772
|
17/02/2024
|
MD KAISH ALAM
|
0527022WL064880
|
MD KAISH ALAM
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887371242
|
|
MD KAISH
|
BANK OF BARODA(606985)
|
|
6
|
GORADIH
|
BH-27-022-005-02406100/1465
(SARATHDAHARPUR)
|
0527022000NRG24140220240374773
|
17/02/2024
|
MD ASAD
|
0527022WL064880
|
MD ASAD
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887371247
|
|
MD ASAD
|
BANK OF BARODA(606985)
|
|
7
|
GORADIH
|
BH-27-022-005-02406100/2460
(SARATHDAHARPUR)
|
0527022000NRG24140220240374777
|
17/02/2024
|
TAHIR
|
0527022WL064880
|
TAHIR
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887371243
|
|
MD TAHIR
|
BANK OF BARODA(606985)
|
|
8
|
GORADIH
|
BH-27-022-005-02406100/2732
(SARATHDAHARPUR)
|
0527022000NRG24140220240374779
|
17/02/2024
|
BIBI IMRANA
|
0527022WL064880
|
BIBI IMRANA
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887371245
|
|
BIBI IMRANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GORADIH
|
BH-27-022-005-02406100/4424
(SARATHDAHARPUR)
|
0527022000NRG24140220240374782
|
17/02/2024
|
BIBI AJIJA KHATOON
|
0527022WL064880
|
BIBI AJIJA KHATOON
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887371252
|
|
BIBI AJIJA KHATOON
|
BANK OF BARODA(606985)
|
|
10
|
GORADIH
|
BH-27-022-005-02406100/4426
(SARATHDAHARPUR)
|
0527022000NRG24140220240374783
|
17/02/2024
|
BIBI KHADIJA
|
0527022WL064880
|
BIBI KHADIJA
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887371253
|
|
BIBI KHADIJA
|
BANK OF BARODA(606985)
|
|
11
|
GORADIH
|
BH-27-022-005-02406100/4432
(SARATHDAHARPUR)
|
0527022000NRG24140220240374784
|
17/02/2024
|
MD MANZAR ALAM
|
0527022WL064880
|
MD MANZAR ALAM
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887371256
|
|
MD MANZAR ALAM
|
BANK OF BARODA(606985)
|
|
12
|
GORADIH
|
BH-27-022-005-02406100/4437
(SARATHDAHARPUR)
|
0527022000NRG24140220240374785
|
17/02/2024
|
BIBI KAJMA
|
0527022WL064880
|
BIBI KAJMA
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887371254
|
|
BIBI KAJMA
|
BANK OF BARODA(606985)
|
|
13
|
GORADIH
|
BH-27-022-005-02406100/4504
(SARATHDAHARPUR)
|
0527022000NRG24140220240374788
|
17/02/2024
|
Md Abdal
|
0527022WL064880
|
Md Abdal
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887371255
|
|
Md Abdal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
GORADIH
|
BH-27-022-005-02406100/4506
(SARATHDAHARPUR)
|
0527022000NRG24140220240374789
|
17/02/2024
|
Bibi Fatma
|
0527022WL064880
|
Bibi Fatma
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887371257
|
|
BIBI FATMA
|
BANK OF BARODA(606985)
|
|
15
|
GORADIH
|
BH-27-022-005-02406100/905
(SARATHDAHARPUR)
|
0527022000NRG24140220240374790
|
17/02/2024
|
Bibi Ifat Ara
|
0527022WL064880
|
Bibi Ifat Ara
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887371248
|
|
BIBI IFFAT ARA
|
BANK OF BARODA(606985)
|
|
16
|
GORADIH
|
BH-27-022-005-02406300/3609
(SARATHDAHARPUR)
|
0527022000NRG24140220240374791
|
17/02/2024
|
JAYMANTI DEVI
|
0527022WL064880
|
JAYMANTI DEVI
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887371249
|
|
JAYANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
17
|
GORADIH
|
BH-27-022-005-02406100/4025
(SARATHDAHARPUR)
|
0527022000NRG24140220240374781
|
17/02/2024
|
AHSAN RAZA
|
0527022WL064880
|
AHSAN RAZA
|
00048
|
BKID0005813
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887371258
|
|
AHASAN REJA
|
BANK OF INDIA(508505)
|
|
18
|
GORADIH
|
BH-27-022-005-02406100/4476
(SARATHDAHARPUR)
|
0527022000NRG24140220240374786
|
17/02/2024
|
JAMILA KHATOON
|
0527022WL064880
|
JAMILA KHATOON
|
00048
|
BKID0005813
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887371259
|
|
JAMILA KHATOON W/O JAINUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
19
|
GORADIH
|
BH-27-022-005-02406000/1257
(SARATHDAHARPUR)
|
0527022000NRG24140220240374767
|
17/02/2024
|
Jayanti Devi
|
0527022WL064880
|
Jayanti Devi
|
00354
|
PUNB0106920
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887371236
|
|
JAVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GORADIH
|
BH-27-022-005-02406100/1561
(SARATHDAHARPUR)
|
0527022000NRG24140220240374774
|
17/02/2024
|
Bibi Ifat
|
0527022WL064880
|
Bibi Ifat
|
00354
|
PUNB0106920
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887371237
|
|
BIBI IFAT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GORADIH
|
BH-27-022-005-02406100/2513
(SARATHDAHARPUR)
|
0527022000NRG24140220240374778
|
17/02/2024
|
BIBI AMRUN NISHA
|
0527022WL064880
|
BIBI AMRUN NISHA
|
00354
|
PUNB0106920
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887371239
|
|
BIBI AMARUN NISHA
|
BANK OF BARODA(606985)
|
|
22
|
GORADIH
|
BH-27-022-005-02406100/4482
(SARATHDAHARPUR)
|
0527022000NRG24140220240374787
|
17/02/2024
|
BIBI SAMINA
|
0527022WL064880
|
BIBI SAMINA
|
00354
|
PUNB0106920
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887371238
|
|
BIBI SAMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
23
|
GORADIH
|
BH-27-022-005-02406100/1685
(SARATHDAHARPUR)
|
0527022000NRG24140220240374775
|
17/02/2024
|
Reshmi Devi
|
0527022WL064880
|
Reshmi Devi
|
00462
|
UCBA0001246
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887371240
|
|
RASHME DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
24
|
GORADIH
|
BH-27-022-005-02406100/3436
(SARATHDAHARPUR)
|
0527022000NRG24140220240374780
|
17/02/2024
|
Bibi Gulshan
|
0527022WL064880
|
Bibi Gulshan
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887371241
|
|
BIWI GULSAN DO MUNNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
25
|
GORADIH
|
BH-27-022-005-02406100/2308
(SARATHDAHARPUR)
|
0527022000NRG24140220240374776
|
17/02/2024
|
BIBI HAMIDA KHATOON
|
0527022WL064880
|
BIBI HAMIDA KHATOON
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887371235
|
|
BIBI HAMIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62700
|
62700
|
|
|
|
|
|
|
|