|
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-27-022-015-02404145/1436
(MANCHHIPUR)
|
0527022000NRG24130720230186017
|
17/07/2023
|
Arti Kumari
|
0527022WL018977
|
Arti Kumari
|
00045
|
BARB0SABOUR
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742113886
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-015-02404145/1406
(MANCHHIPUR)
|
0527022000NRG24130720230186007
|
17/07/2023
|
Bibi Arfa
|
0527022WL018977
|
Bibi Arfa
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742113869
|
|
BIBI ARFA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GORADIH
|
BH-27-022-015-02404145/1427
(MANCHHIPUR)
|
0527022000NRG24130720230186009
|
17/07/2023
|
Gulshan Kumar Rajak
|
0527022WL018977
|
Gulshan Kumar Rajak
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742113881
|
|
GULSHAN KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GORADIH
|
BH-27-022-015-02404145/1428
(MANCHHIPUR)
|
0527022000NRG24130720230186010
|
17/07/2023
|
Niraj Kumar Rajak
|
0527022WL018977
|
Niraj Kumar Rajak
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742113882
|
|
NIRAJ KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GORADIH
|
BH-27-022-015-02404145/1429
(MANCHHIPUR)
|
0527022000NRG24130720230186011
|
17/07/2023
|
Pandav Kumar Sharma
|
0527022WL018977
|
Pandav Kumar Sharma
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742113873
|
|
PANDAV KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GORADIH
|
BH-27-022-015-02404145/1433
(MANCHHIPUR)
|
0527022000NRG24130720230186014
|
17/07/2023
|
Manju Devi
|
0527022WL018977
|
Manju Devi
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742113870
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GORADIH
|
BH-27-022-015-02404145/1446
(MANCHHIPUR)
|
0527022000NRG24130720230186024
|
17/07/2023
|
Bibi Ayesha
|
0527022WL018977
|
Bibi Ayesha
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742113884
|
|
BIBI AYESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GORADIH
|
BH-27-022-015-02404145/1476
(MANCHHIPUR)
|
0527022000NRG24130720230186032
|
17/07/2023
|
Md Rehan Ashrafi
|
0527022WL018977
|
Md Rehan Ashrafi
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742113880
|
|
MD REHAN ASHRAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GORADIH
|
BH-27-022-015-02404145/1490
(MANCHHIPUR)
|
0527022000NRG24130720230186034
|
17/07/2023
|
Reyaj
|
0527022WL018977
|
Reyaj
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742113875
|
|
REYAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GORADIH
|
BH-27-022-015-02404145/400
(MANCHHIPUR)
|
0527022000NRG24130720230186036
|
17/07/2023
|
BIBI AAMNA
|
0527022WL018977
|
BIBI AAMNA
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742113877
|
|
BIBI AAMNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GORADIH
|
BH-27-022-015-02404145/401
(MANCHHIPUR)
|
0527022000NRG24130720230186037
|
17/07/2023
|
MD FARUK AHMAD
|
0527022WL018977
|
MD FARUK AHMAD
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742113867
|
|
MD FARUK AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GORADIH
|
BH-27-022-015-02404145/413
(MANCHHIPUR)
|
0527022000NRG24130720230186038
|
17/07/2023
|
BIBI MAHELAKA
|
0527022WL018977
|
BIBI MAHELAKA
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742113879
|
|
BIBI MAHELAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GORADIH
|
BH-27-022-015-02404145/414
(MANCHHIPUR)
|
0527022000NRG24130720230186039
|
17/07/2023
|
BIBI SHAHNAWZI
|
0527022WL018977
|
BIBI SHAHNAWZI
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742113876
|
|
BIBI SHAHNAWZI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GORADIH
|
BH-27-022-015-02404145/415
(MANCHHIPUR)
|
0527022000NRG24130720230186040
|
17/07/2023
|
RAHIL FATMA
|
0527022WL018977
|
RAHIL FATMA
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742113878
|
|
RAHIL FATMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GORADIH
|
BH-27-022-015-02404145/416
(MANCHHIPUR)
|
0527022000NRG24130720230186041
|
17/07/2023
|
BIBI NIKHAT YASHMIN
|
0527022WL018977
|
BIBI NIKHAT YASHMIN
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742113872
|
|
BIBI NIKHAT YASHMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GORADIH
|
BH-27-022-015-02404145/418
(MANCHHIPUR)
|
0527022000NRG24130720230186043
|
17/07/2023
|
MD JASIM
|
0527022WL018977
|
MD JASIM
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742113868
|
|
MD.JASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GORADIH
|
BH-27-022-015-02404145/424
(MANCHHIPUR)
|
0527022000NRG24130720230186045
|
17/07/2023
|
PRAMODA DEVI
|
0527022WL018977
|
PRAMODA DEVI
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742113871
|
|
PRAMODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GORADIH
|
BH-27-022-015-02404160/211
(MANCHHIPUR)
|
0527022000NRG24130720230186048
|
17/07/2023
|
SHARVAN RAJAK
|
0527022WL018977
|
SHARVAN RAJAK
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742113883
|
|
SHRAVAN RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GORADIH
|
BH-27-022-015-02404160/212
(MANCHHIPUR)
|
0527022000NRG24130720230186049
|
17/07/2023
|
ROHIT RAJAK
|
0527022WL018977
|
ROHIT RAJAK
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742113874
|
|
ROHIT RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
20
|
GORADIH
|
BH-27-022-015-02404145/419
(MANCHHIPUR)
|
0527022000NRG24130720230186044
|
17/07/2023
|
PARWEEN KAUSAR
|
0527022WL018977
|
PARWEEN KAUSAR
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742113885
|
|
PARWEEN KAUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
GORADIH
|
BH-27-022-015-02404145/1406
(MANCHHIPUR)
|
0527022000NRG24130720230186006
|
17/07/2023
|
Md Jawed Ali
|
0527022WL018977
|
Md Jawed Ali
|
00468
|
UBIN0562441
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742113887
|
|
MD JAWED ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
GORADIH
|
BH-27-022-015-02404145/1430
(MANCHHIPUR)
|
0527022000NRG24130720230186012
|
17/07/2023
|
Rajani Kumari
|
0527022WL018977
|
Rajani Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742113859
|
|
RAJANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GORADIH
|
BH-27-022-015-02404145/1432
(MANCHHIPUR)
|
0527022000NRG24130720230186013
|
17/07/2023
|
Amar Kumar
|
0527022WL018977
|
Amar Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742113865
|
|
AMAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GORADIH
|
BH-27-022-015-02404145/1434
(MANCHHIPUR)
|
0527022000NRG24130720230186015
|
17/07/2023
|
Pritam Kumar
|
0527022WL018977
|
Pritam Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742113863
|
|
PRITAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GORADIH
|
BH-27-022-015-02404145/1439
(MANCHHIPUR)
|
0527022000NRG24130720230186020
|
17/07/2023
|
Gunja Devi
|
0527022WL018977
|
Gunja Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742113858
|
|
GUNJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GORADIH
|
BH-27-022-015-02404145/1440
(MANCHHIPUR)
|
0527022000NRG24130720230186021
|
17/07/2023
|
Mohammad Belal Ahmad
|
0527022WL018977
|
Mohammad Belal Ahmad
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742113850
|
|
MOHAMMAD BELAL AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GORADIH
|
BH-27-022-015-02404145/1441
(MANCHHIPUR)
|
0527022000NRG24130720230186022
|
17/07/2023
|
Md Saddam Ashrafi
|
0527022WL018977
|
Md Saddam Ashrafi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742113855
|
|
MD SADDAM ASHRAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GORADIH
|
BH-27-022-015-02404145/1448
(MANCHHIPUR)
|
0527022000NRG24130720230186025
|
17/07/2023
|
Mohammad Saqlain
|
0527022WL018977
|
Mohammad Saqlain
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742113861
|
|
MOHAMMAD SAQLAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GORADIH
|
BH-27-022-015-02404145/1459
(MANCHHIPUR)
|
0527022000NRG24130720230186026
|
17/07/2023
|
Shazia Kausar
|
0527022WL018977
|
Shazia Kausar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742113854
|
|
SHAZIA KAUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GORADIH
|
BH-27-022-015-02404145/1460
(MANCHHIPUR)
|
0527022000NRG24130720230186027
|
17/07/2023
|
Mohd Saif Ali
|
0527022WL018977
|
Mohd Saif Ali
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742113851
|
|
MOHD SAIF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GORADIH
|
BH-27-022-015-02404145/1461
(MANCHHIPUR)
|
0527022000NRG24130720230186028
|
17/07/2023
|
Saajan
|
0527022WL018977
|
Saajan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742113853
|
|
SAAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GORADIH
|
BH-27-022-015-02404145/1462
(MANCHHIPUR)
|
0527022000NRG24130720230186029
|
17/07/2023
|
Sabiha
|
0527022WL018977
|
Sabiha
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742113852
|
|
SABIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GORADIH
|
BH-27-022-015-02404145/1463
(MANCHHIPUR)
|
0527022000NRG24130720230186030
|
17/07/2023
|
Bibi Farida Bano
|
0527022WL018977
|
Bibi Farida Bano
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742113856
|
|
Bibi Farida Bano
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GORADIH
|
BH-27-022-015-02404145/1464
(MANCHHIPUR)
|
0527022000NRG24130720230186031
|
17/07/2023
|
Naaz Fatma
|
0527022WL018977
|
Naaz Fatma
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742113857
|
|
Naaz Fatma
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GORADIH
|
BH-27-022-015-02404145/1486
(MANCHHIPUR)
|
0527022000NRG24130720230186033
|
17/07/2023
|
Md Kumail
|
0527022WL018977
|
Md Kumail
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742113862
|
|
MD KUMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GORADIH
|
BH-27-022-015-02404145/1495
(MANCHHIPUR)
|
0527022000NRG24130720230186035
|
17/07/2023
|
Bibi Julekha
|
0527022WL018977
|
Bibi Julekha
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742113866
|
|
BIBI JULEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GORADIH
|
BH-27-022-015-02404145/417
(MANCHHIPUR)
|
0527022000NRG24130720230186042
|
17/07/2023
|
MD MUMRAZ AHMAD
|
0527022WL018977
|
MD MUMRAZ AHMAD
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742113864
|
|
MOHD MUMTAZ AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GORADIH
|
BH-27-022-015-02404145/430
(MANCHHIPUR)
|
0527022000NRG24130720230186046
|
17/07/2023
|
md Irshad alam
|
0527022WL018977
|
md Irshad alam
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
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5742113860
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MD IRSHAD ALAM
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INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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54264
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54264
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Total
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121296
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121296
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