|
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-27-022-005-02406100/1004
(SARATHDAHARPUR)
|
0527022000NRG24220120240339426
|
26/01/2024
|
JULFAKAR
|
0527022WL060371
|
JULFAKAR
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139787585
|
|
JULFAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GORADIH
|
BH-27-022-005-02406100/1010
(SARATHDAHARPUR)
|
0527022000NRG24220120240339427
|
26/01/2024
|
BIBI FARZANA
|
0527022WL060371
|
BIBI FARZANA
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139787580
|
|
BIBI FARJANA
|
BANK OF BARODA(606985)
|
|
3
|
GORADIH
|
BH-27-022-005-02406100/1015
(SARATHDAHARPUR)
|
0527022000NRG24220120240339428
|
26/01/2024
|
AFRUJJAMA
|
0527022WL060371
|
AFRUJJAMA
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139787594
|
|
AFRUJJAMA
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-005-02406100/1022
(SARATHDAHARPUR)
|
0527022000NRG24220120240339431
|
26/01/2024
|
MD JAMSHED
|
0527022WL060371
|
MD JAMSHED
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139787586
|
|
Md Jamshed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
GORADIH
|
BH-27-022-005-02406100/1025
(SARATHDAHARPUR)
|
0527022000NRG24220120240339432
|
26/01/2024
|
MD ABDULLAH
|
0527022WL060371
|
MD ABDULLAH
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139787583
|
|
Md Abdullah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
GORADIH
|
BH-27-022-005-02406100/1026
(SARATHDAHARPUR)
|
0527022000NRG24220120240339433
|
26/01/2024
|
ANWAR
|
0527022WL060371
|
ANWAR
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139787587
|
|
MR ANWAR ANWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GORADIH
|
BH-27-022-005-02406100/1028
(SARATHDAHARPUR)
|
0527022000NRG24220120240339434
|
26/01/2024
|
MD MAQSOOD
|
0527022WL060371
|
MD MAQSOOD
|
00045
|
BARB0TARJAG
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139787584
|
|
MD MAQSOOD
|
BANK OF BARODA(606985)
|
|
8
|
GORADIH
|
BH-27-022-005-02406100/1029
(SARATHDAHARPUR)
|
0527022000NRG24220120240339435
|
26/01/2024
|
MD SAMIM
|
0527022WL060371
|
MD SAMIM
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139787595
|
|
MD SHAMIM
|
BANK OF BARODA(606985)
|
|
9
|
GORADIH
|
BH-27-022-005-02406100/1031
(SARATHDAHARPUR)
|
0527022000NRG24220120240339436
|
26/01/2024
|
MD SHANWAZ
|
0527022WL060371
|
MD SHANWAZ
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139787596
|
|
MD SHANAWAZ
|
BANK OF BARODA(606985)
|
|
10
|
GORADIH
|
BH-27-022-005-02406100/1069
(SARATHDAHARPUR)
|
0527022000NRG24220120240339437
|
26/01/2024
|
Rajma Khatoon
|
0527022WL060371
|
Rajma Khatoon
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139787579
|
|
RAJMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GORADIH
|
BH-27-022-005-02406100/1072
(SARATHDAHARPUR)
|
0527022000NRG24220120240339438
|
26/01/2024
|
Jinat
|
0527022WL060371
|
Jinat
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139787589
|
|
JINAT
|
BANK OF BARODA(606985)
|
|
12
|
GORADIH
|
BH-27-022-005-02406100/3258
(SARATHDAHARPUR)
|
0527022000NRG24220120240339441
|
26/01/2024
|
Havivi Fatama
|
0527022WL060371
|
Havivi Fatama
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139787588
|
|
HAVIVA FATAMA
|
BANK OF BARODA(606985)
|
|
13
|
GORADIH
|
BH-27-022-005-02406100/3265
(SARATHDAHARPUR)
|
0527022000NRG24220120240339442
|
26/01/2024
|
Md Furqan Alam
|
0527022WL060371
|
Md Furqan Alam
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139787582
|
|
MD FURQAN ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GORADIH
|
BH-27-022-005-02406100/4011
(SARATHDAHARPUR)
|
0527022000NRG24220120240339444
|
26/01/2024
|
NUSARAT KHATUN
|
0527022WL060371
|
NUSARAT KHATUN
|
00045
|
BARB0TARJAG
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139787575
|
|
NUSARAT KHATOON
|
BANK OF BARODA(606985)
|
|
15
|
GORADIH
|
BH-27-022-005-02406100/4013
(SARATHDAHARPUR)
|
0527022000NRG24220120240339445
|
26/01/2024
|
MD KAMIL
|
0527022WL060371
|
MD KAMIL
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139787581
|
|
MD KAMIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
16
|
GORADIH
|
BH-27-022-005-02406300/252
(SARATHDAHARPUR)
|
0527022000NRG24220120240339446
|
26/01/2024
|
Renu Devi
|
0527022WL060371
|
Renu Devi
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139787593
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
GORADIH
|
BH-27-022-005-02406100/1016
(SARATHDAHARPUR)
|
0527022000NRG24220120240339429
|
26/01/2024
|
TARANNUM KHATOON
|
0527022WL060371
|
TARANNUM KHATOON
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139787577
|
|
TARANNUM KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GORADIH
|
BH-27-022-005-02406100/3253
(SARATHDAHARPUR)
|
0527022000NRG24220120240339439
|
26/01/2024
|
Ateqa Khatun
|
0527022WL060371
|
Ateqa Khatun
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139787576
|
|
ATEQA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
GORADIH
|
BH-27-022-005-02406300/252
(SARATHDAHARPUR)
|
0527022000NRG24220120240339447
|
26/01/2024
|
Pradip Kumar das
|
0527022WL060371
|
Pradip Kumar das
|
00462
|
UCBA0000487
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139787574
|
|
PRADIP KUMAR DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
GORADIH
|
BH-27-022-005-02406100/1018
(SARATHDAHARPUR)
|
0527022000NRG24220120240339430
|
26/01/2024
|
SABAD ALAM
|
0527022WL060371
|
SABAD ALAM
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139787578
|
|
SHADAB ALAM S/O MD ZARIF ALAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
21
|
GORADIH
|
BH-27-022-005-02406100/3255
(SARATHDAHARPUR)
|
0527022000NRG24220120240339440
|
26/01/2024
|
Anjum Ara
|
0527022WL060371
|
Anjum Ara
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139787571
|
|
ANJUM ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GORADIH
|
BH-27-022-005-02406100/3267
(SARATHDAHARPUR)
|
0527022000NRG24220120240339443
|
26/01/2024
|
Jahura Khatoon
|
0527022WL060371
|
Jahura Khatoon
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139787572
|
|
JAHURA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GORADIH
|
BH-27-022-005-02406400/2061
(SARATHDAHARPUR)
|
0527022000NRG24220120240339450
|
26/01/2024
|
Raj Kumar Yadav
|
0527022WL060371
|
Raj Kumar Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139787573
|
|
RAJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
24
|
GORADIH
|
BH-27-022-005-02406000/2569
(SARATHDAHARPUR)
|
0527022000NRG24220120240339425
|
26/01/2024
|
Punita Kumari
|
0527022WL060371
|
Punita Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139787590
|
|
PUNITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GORADIH
|
BH-27-022-005-02406400/1345
(SARATHDAHARPUR)
|
0527022000NRG24220120240339448
|
26/01/2024
|
Manoj Pandit
|
0527022WL060371
|
Manoj Pandit
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139787592
|
|
MANOJ PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GORADIH
|
BH-27-022-005-02406400/1345
(SARATHDAHARPUR)
|
0527022000NRG24220120240339449
|
26/01/2024
|
Putul Devi
|
0527022WL060371
|
Putul Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139787591
|
|
PUTUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68172
|
68172
|
|
|
|
|
|
|
|