|
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-27-022-008-02407000/2870
(USTU)
|
0527022000NRG24011220230282221
|
02/12/2023
|
Chandrhas Kumar
|
0527022WL049375
|
Chandrhas Kumar
|
00045
|
BARB0KHIRBA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463222
|
|
CHANDRHAS KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-008-02407000/3848
(USTU)
|
0527022000NRG24011220230282229
|
02/12/2023
|
Rajo Khatun
|
0527022WL049375
|
Rajo Khatun
|
00045
|
BARB0KHIRBA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463223
|
|
RAJO KHATUN
|
BANK OF BARODA(606985)
|
|
3
|
GORADIH
|
BH-27-022-008-02407000/5714
(USTU)
|
0527022000NRG24011220230282249
|
02/12/2023
|
MD FAIZ ALI
|
0527022WL049375
|
MD FAIZ ALI
|
00045
|
BARB0KHIRBA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463224
|
|
MD FAIZ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
GORADIH
|
BH-27-022-008-02407000/1877
(USTU)
|
0527022000NRG24011220230282207
|
02/12/2023
|
RAKESH KUMAR
|
0527022WL049375
|
RAKESH KUMAR
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463199
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GORADIH
|
BH-27-022-008-02407000/1947
(USTU)
|
0527022000NRG24011220230282208
|
02/12/2023
|
MD MATHUA
|
0527022WL049375
|
MD MATHUA
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463198
|
|
MD MATHUA SO MD HASN
|
BANK OF BARODA(606985)
|
|
6
|
GORADIH
|
BH-27-022-008-02407000/2341
(USTU)
|
0527022000NRG24011220230282213
|
02/12/2023
|
Kiran Devi
|
0527022WL049375
|
Kiran Devi
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463228
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GORADIH
|
BH-27-022-008-02407000/3674
(USTU)
|
0527022000NRG24011220230282225
|
02/12/2023
|
Prens Kumar
|
0527022WL049375
|
Prens Kumar
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463197
|
|
Rishi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GORADIH
|
BH-27-022-008-02407000/3682
(USTU)
|
0527022000NRG24011220230282226
|
02/12/2023
|
Md Sef Ali
|
0527022WL049375
|
Md Sef Ali
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463200
|
|
Mohammad Saif Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GORADIH
|
BH-27-022-008-02407000/4
(USTU)
|
0527022000NRG24011220230282230
|
02/12/2023
|
BOGI DAS
|
0527022WL049375
|
BOGI DAS
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463193
|
|
BOGI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GORADIH
|
BH-27-022-008-02407000/4827
(USTU)
|
0527022000NRG24011220230282233
|
02/12/2023
|
RASID ALI
|
0527022WL049375
|
RASID ALI
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463195
|
|
AAMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GORADIH
|
BH-27-022-008-02407000/4842
(USTU)
|
0527022000NRG24011220230282236
|
02/12/2023
|
MD SONOBAR
|
0527022WL049375
|
MD SONOBAR
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463196
|
|
MD SONAWWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GORADIH
|
BH-27-022-008-02407000/8
(USTU)
|
0527022000NRG24011220230282252
|
02/12/2023
|
MD ISLAM
|
0527022WL049375
|
MD ISLAM
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463194
|
|
MD ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
13
|
GORADIH
|
BH-27-022-008-02407000/2483
(USTU)
|
0527022000NRG24011220230282216
|
02/12/2023
|
Babita Devi
|
0527022WL049375
|
Babita Devi
|
00415
|
SBIN0002899
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463217
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
GORADIH
|
BH-27-022-008-02407000/4850
(USTU)
|
0527022000NRG24011220230282239
|
02/12/2023
|
Abdul Bari
|
0527022WL049375
|
Abdul Bari
|
00415
|
SBIN0007901
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463192
|
|
MR ABDUL BARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GORADIH
|
BH-27-022-008-02407000/56
(USTU)
|
0527022000NRG24011220230282247
|
02/12/2023
|
MD ASAD
|
0527022WL049375
|
MD ASAD
|
00415
|
SBIN0007901
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463226
|
|
MD ASAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
GORADIH
|
BH-27-022-008-02407000/1618
(USTU)
|
0527022000NRG24011220230282206
|
02/12/2023
|
SAYIRA KHATOON
|
0527022WL049375
|
SAYIRA KHATOON
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463225
|
|
MRS SAYIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
GORADIH
|
BH-27-022-008-02407000/1948
(USTU)
|
0527022000NRG24011220230282209
|
02/12/2023
|
BIBI YASMIN
|
0527022WL049375
|
BIBI YASMIN
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463207
|
|
MRS BIBI YASMIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
GORADIH
|
BH-27-022-008-02407000/1949
(USTU)
|
0527022000NRG24011220230282210
|
02/12/2023
|
MD KAMRUDDIN
|
0527022WL049375
|
MD KAMRUDDIN
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463206
|
|
MR KAMRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
GORADIH
|
BH-27-022-008-02407000/1972
(USTU)
|
0527022000NRG24011220230282211
|
02/12/2023
|
DUKHNI DEVI
|
0527022WL049375
|
DUKHNI DEVI
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463211
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GORADIH
|
BH-27-022-008-02407000/2865
(USTU)
|
0527022000NRG24011220230282220
|
02/12/2023
|
Bibi Sabina
|
0527022WL049375
|
Bibi Sabina
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463215
|
|
MR BIBI SABINA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GORADIH
|
BH-27-022-008-02407000/3770
(USTU)
|
0527022000NRG24011220230282227
|
02/12/2023
|
MD CHAAND
|
0527022WL049375
|
MD CHAAND
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463209
|
|
MD CHAAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GORADIH
|
BH-27-022-008-02407000/4815
(USTU)
|
0527022000NRG24011220230282232
|
02/12/2023
|
KHURSHID
|
0527022WL049375
|
KHURSHID
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463213
|
|
MR KHURSHID M
|
STATE BANK OF INDIA(508548)
|
|
23
|
GORADIH
|
BH-27-022-008-02407000/4829
(USTU)
|
0527022000NRG24011220230282234
|
02/12/2023
|
MOSARRAT JAHA
|
0527022WL049375
|
MOSARRAT JAHA
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463210
|
|
MR MOSARRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
GORADIH
|
BH-27-022-008-02407000/4839
(USTU)
|
0527022000NRG24011220230282235
|
02/12/2023
|
BIBI CHUNNI
|
0527022WL049375
|
BIBI CHUNNI
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463212
|
|
MRS BIBI CHUNNI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GORADIH
|
BH-27-022-008-02407000/4843
(USTU)
|
0527022000NRG24011220230282237
|
02/12/2023
|
MD EHTESAM
|
0527022WL049375
|
MD EHTESAM
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463216
|
|
MOHAMMAD AHTESAM
|
UCO BANK(607066)
|
|
26
|
GORADIH
|
BH-27-022-008-02407000/4846
(USTU)
|
0527022000NRG24011220230282238
|
02/12/2023
|
Md Ajmal
|
0527022WL049375
|
Md Ajmal
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463205
|
|
MR MD AJMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
GORADIH
|
BH-27-022-008-02407000/4851
(USTU)
|
0527022000NRG24011220230282240
|
02/12/2023
|
Iffat Nehad
|
0527022WL049375
|
Iffat Nehad
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463221
|
|
MRS IFFAT NEHAAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
GORADIH
|
BH-27-022-008-02407000/4854
(USTU)
|
0527022000NRG24011220230282241
|
02/12/2023
|
Qamar Ahmad
|
0527022WL049375
|
Qamar Ahmad
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463204
|
|
MR QAMAR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
GORADIH
|
BH-27-022-008-02407000/4855
(USTU)
|
0527022000NRG24011220230282242
|
02/12/2023
|
Nasar Ahmad
|
0527022WL049375
|
Nasar Ahmad
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463218
|
|
MR NASAR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
GORADIH
|
BH-27-022-008-02407000/4864
(USTU)
|
0527022000NRG24011220230282243
|
02/12/2023
|
Nazera Parween
|
0527022WL049375
|
Nazera Parween
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463220
|
|
NAZERA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GORADIH
|
BH-27-022-008-02407000/4887
(USTU)
|
0527022000NRG24011220230282244
|
02/12/2023
|
Md Rafi
|
0527022WL049375
|
Md Rafi
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463203
|
|
MR MD RAFI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GORADIH
|
BH-27-022-008-02407000/5
(USTU)
|
0527022000NRG24011220230282245
|
02/12/2023
|
ASHA DEVI
|
0527022WL049375
|
ASHA DEVI
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463219
|
|
Mr. ASHA KUMARI
|
INDIAN BANK(607105)
|
|
33
|
GORADIH
|
BH-27-022-008-02407000/57
(USTU)
|
0527022000NRG24011220230282248
|
02/12/2023
|
FARHIN QAMAR
|
0527022WL049375
|
FARHIN QAMAR
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463214
|
|
MS FARHIN QAMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
GORADIH
|
BH-27-022-008-02407000/61
(USTU)
|
0527022000NRG24011220230282250
|
02/12/2023
|
MD SAQIB
|
0527022WL049375
|
MD SAQIB
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463232
|
|
MD SAQIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GORADIH
|
BH-27-022-008-02407000/67
(USTU)
|
0527022000NRG24011220230282251
|
02/12/2023
|
SHILA DEVI
|
0527022WL049375
|
SHILA DEVI
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463208
|
|
MR VINAY RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
36
|
GORADIH
|
BH-27-022-008-02407000/2461
(USTU)
|
0527022000NRG24011220230282215
|
02/12/2023
|
Krishna Devi
|
0527022WL049375
|
Krishna Devi
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463227
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GORADIH
|
BH-27-022-008-02407000/2872
(USTU)
|
0527022000NRG24011220230282222
|
02/12/2023
|
Dayanand Kumar
|
0527022WL049375
|
Dayanand Kumar
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463201
|
|
DAYANAND KUMAR
|
UCO BANK(607066)
|
|
38
|
GORADIH
|
BH-27-022-008-02407000/2875
(USTU)
|
0527022000NRG24011220230282223
|
02/12/2023
|
Fahiyaj
|
0527022WL049375
|
Fahiyaj
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463202
|
|
FAHIYAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
39
|
GORADIH
|
BH-27-022-008-02407000/2456
(USTU)
|
0527022000NRG24011220230282214
|
02/12/2023
|
Suman Kumari
|
0527022WL049375
|
Suman Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463231
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GORADIH
|
BH-27-022-008-02407000/2584
(USTU)
|
0527022000NRG24011220230282217
|
02/12/2023
|
Md Mustak
|
0527022WL049375
|
Md Mustak
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463189
|
|
MD MUSTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GORADIH
|
BH-27-022-008-02407000/2731
(USTU)
|
0527022000NRG24011220230282218
|
02/12/2023
|
Md Prawez Alam
|
0527022WL049375
|
Md Prawez Alam
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463186
|
|
MD PRAWEZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GORADIH
|
BH-27-022-008-02407000/2841
(USTU)
|
0527022000NRG24011220230282219
|
02/12/2023
|
BIBI SAHIBA
|
0527022WL049375
|
BIBI SAHIBA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463230
|
|
BIBI SHAHIBA
|
UCO BANK(607066)
|
|
43
|
GORADIH
|
BH-27-022-008-02407000/35
(USTU)
|
0527022000NRG24011220230282224
|
02/12/2023
|
GULAFSHA
|
0527022WL049375
|
GULAFSHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463187
|
|
GULAFSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GORADIH
|
BH-27-022-008-02407000/557
(USTU)
|
0527022000NRG24011220230282246
|
02/12/2023
|
Prinka Devi
|
0527022WL049375
|
Prinka Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463188
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
45
|
GORADIH
|
BH-27-022-008-02407000/2212
(USTU)
|
0527022000NRG24011220230282212
|
02/12/2023
|
Safi Alam
|
0527022WL049375
|
Safi Alam
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463191
|
|
Safi Alam
|
INDUSIND BANK(607189)
|
|
46
|
GORADIH
|
BH-27-022-008-02407000/3842
(USTU)
|
0527022000NRG24011220230282228
|
02/12/2023
|
Md Sarfaraj
|
0527022WL049375
|
Md Sarfaraj
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463190
|
|
Md Sarfaraj
|
INDUSIND BANK(607189)
|
|
47
|
GORADIH
|
BH-27-022-008-02407000/410
(USTU)
|
0527022000NRG24011220230282231
|
02/12/2023
|
SHAMSAD
|
0527022WL049375
|
SHAMSAD
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463229
|
|
SHAMSAD
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128592
|
128592
|
|
|
|
|
|
|
|