|
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-27-022-011-02409700/3031
(GORADIH)
|
0527022000NRG24301220230309758
|
02/01/2024
|
Bikaram Das
|
0527022WL056229
|
Bikaram Das
|
00415
|
SBIN0017465
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998835011
|
|
BIKRAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GORADIH
|
BH-27-022-011-02409700/3032
(GORADIH)
|
0527022000NRG24301220230309759
|
02/01/2024
|
Rinku Kumari
|
0527022WL056229
|
Rinku Kumari
|
00415
|
SBIN0017465
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998835010
|
|
Mrs. RINKU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
GORADIH
|
BH-27-022-011-02409300/711
(GORADIH)
|
0527022000NRG24301220230309735
|
02/01/2024
|
POONAM DEVI
|
0527022WL056229
|
POONAM DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998834986
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
4
|
GORADIH
|
BH-27-022-011-02409300/96
(GORADIH)
|
0527022000NRG24301220230309736
|
02/01/2024
|
UDHESWER MANDAL
|
0527022WL056229
|
UDHESWER MANDAL
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998834998
|
|
UDHESAR MANDAL
|
UCO BANK(607066)
|
|
5
|
GORADIH
|
BH-27-022-011-02409700/1008
(GORADIH)
|
0527022000NRG24301220230309737
|
02/01/2024
|
PAPPU THAKUR
|
0527022WL056229
|
PAPPU THAKUR
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998834988
|
|
PAPPU THAKUR
|
UCO BANK(607066)
|
|
6
|
GORADIH
|
BH-27-022-011-02409700/1009
(GORADIH)
|
0527022000NRG24301220230309738
|
02/01/2024
|
PAPPU MANDAL
|
0527022WL056229
|
PAPPU MANDAL
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998834987
|
|
PAPPU MANDAL S/O-BAHURAN MANDAL
|
UCO BANK(607066)
|
|
7
|
GORADIH
|
BH-27-022-011-02409700/1049
(GORADIH)
|
0527022000NRG24301220230309740
|
02/01/2024
|
CHOTELAL MANDAL
|
0527022WL056229
|
CHOTELAL MANDAL
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998834991
|
|
MR CHOTELAL TANTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GORADIH
|
BH-27-022-011-02409700/111
(GORADIH)
|
0527022000NRG24301220230309741
|
02/01/2024
|
PRAKASH DAS
|
0527022WL056229
|
PRAKASH DAS
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998834983
|
|
PRAKASH DAS S/O-LATE JAGDEV YADAV
|
UCO BANK(607066)
|
|
9
|
GORADIH
|
BH-27-022-011-02409700/1373
(GORADIH)
|
0527022000NRG24301220230309742
|
02/01/2024
|
JAGDISH BHAGAT
|
0527022WL056229
|
JAGDISH BHAGAT
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998834978
|
|
JAGDISH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GORADIH
|
BH-27-022-011-02409700/1492
(GORADIH)
|
0527022000NRG24301220230309743
|
02/01/2024
|
SINDHU DIVI
|
0527022WL056229
|
SINDHU DIVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998834993
|
|
SINDHU DEVI
|
UCO BANK(607066)
|
|
11
|
GORADIH
|
BH-27-022-011-02409700/1573
(GORADIH)
|
0527022000NRG24301220230309744
|
02/01/2024
|
FEKEN DAS
|
0527022WL056229
|
FEKEN DAS
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998834989
|
|
FEKAN RAVI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GORADIH
|
BH-27-022-011-02409700/1966
(GORADIH)
|
0527022000NRG24301220230309745
|
02/01/2024
|
PACHO DEVI
|
0527022WL056229
|
PACHO DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998834980
|
|
PACHO DEVI
|
UCO BANK(607066)
|
|
13
|
GORADIH
|
BH-27-022-011-02409700/1968
(GORADIH)
|
0527022000NRG24301220230309746
|
02/01/2024
|
REKHA DEVI
|
0527022WL056229
|
REKHA DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998834977
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
14
|
GORADIH
|
BH-27-022-011-02409700/1971
(GORADIH)
|
0527022000NRG24301220230309749
|
02/01/2024
|
KULDIP DAS
|
0527022WL056229
|
KULDIP DAS
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998834995
|
|
KULDIP HARIJAN
|
UCO BANK(607066)
|
|
15
|
GORADIH
|
BH-27-022-011-02409700/1973
(GORADIH)
|
0527022000NRG24301220230309751
|
02/01/2024
|
RENU DEVI
|
0527022WL056229
|
RENU DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998834982
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
16
|
GORADIH
|
BH-27-022-011-02409700/2031
(GORADIH)
|
0527022000NRG24301220230309753
|
02/01/2024
|
RUNNI DEVI
|
0527022WL056229
|
RUNNI DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998834997
|
|
RUNI DEVI
|
UCO BANK(607066)
|
|
17
|
GORADIH
|
BH-27-022-011-02409700/2089
(GORADIH)
|
0527022000NRG24301220230309755
|
02/01/2024
|
VEENA DEVI
|
0527022WL056229
|
VEENA DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998834985
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
18
|
GORADIH
|
BH-27-022-011-02409700/278
(GORADIH)
|
0527022000NRG24301220230309756
|
02/01/2024
|
SUDIN MANDAL
|
0527022WL056229
|
SUDIN MANDAL
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998834990
|
|
SUDEEN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GORADIH
|
BH-27-022-011-02409700/299
(GORADIH)
|
0527022000NRG24301220230309757
|
02/01/2024
|
SUBHASH MANDAL
|
0527022WL056229
|
SUBHASH MANDAL
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998834994
|
|
SUBHASH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GORADIH
|
BH-27-022-011-02409700/3033
(GORADIH)
|
0527022000NRG24301220230309760
|
02/01/2024
|
Saro Devi
|
0527022WL056229
|
Saro Devi
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998835004
|
|
SARO DEVI
|
UCO BANK(607066)
|
|
21
|
GORADIH
|
BH-27-022-011-02409700/3045
(GORADIH)
|
0527022000NRG24301220230309763
|
02/01/2024
|
AVADHESH MANDAL
|
0527022WL056229
|
AVADHESH MANDAL
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998835001
|
|
AVADHESH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GORADIH
|
BH-27-022-011-02409700/3048
(GORADIH)
|
0527022000NRG24301220230309764
|
02/01/2024
|
Kunti Kumari
|
0527022WL056229
|
Kunti Kumari
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998835005
|
|
KUNTI KUMARI
|
UCO BANK(607066)
|
|
23
|
GORADIH
|
BH-27-022-011-02409700/3053
(GORADIH)
|
0527022000NRG24301220230309767
|
02/01/2024
|
Vishekha Devi
|
0527022WL056229
|
Vishekha Devi
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998834999
|
|
BISHEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GORADIH
|
BH-27-022-011-02409700/352
(GORADIH)
|
0527022000NRG24301220230309768
|
02/01/2024
|
MAHENDRA TANTI
|
0527022WL056229
|
MAHENDRA TANTI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998834981
|
|
MAHENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GORADIH
|
BH-27-022-011-02409700/602
(GORADIH)
|
0527022000NRG24301220230309772
|
02/01/2024
|
SAVITA DEVI
|
0527022WL056229
|
SAVITA DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998835000
|
|
Savita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GORADIH
|
BH-27-022-011-02409700/621
(GORADIH)
|
0527022000NRG24301220230309773
|
02/01/2024
|
AJAY DAS
|
0527022WL056229
|
AJAY DAS
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998834996
|
|
AJAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GORADIH
|
BH-27-022-011-02409700/64
(GORADIH)
|
0527022000NRG24301220230309776
|
02/01/2024
|
CHAKRDHAR MANDAL
|
0527022WL056229
|
CHAKRDHAR MANDAL
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998834979
|
|
CHAKDHAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GORADIH
|
BH-27-022-011-02409700/658
(GORADIH)
|
0527022000NRG24301220230309778
|
02/01/2024
|
Mamta Devi
|
0527022WL056229
|
Mamta Devi
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998835003
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
29
|
GORADIH
|
BH-27-022-011-02409700/660
(GORADIH)
|
0527022000NRG24301220230309780
|
02/01/2024
|
Anju Devi
|
0527022WL056229
|
Anju Devi
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998835002
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GORADIH
|
BH-27-022-011-02409700/896
(GORADIH)
|
0527022000NRG24301220230309781
|
02/01/2024
|
GANESH MANDAL
|
0527022WL056229
|
GANESH MANDAL
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998834984
|
|
GANESH MANDAL S/O-LATE FULCHI MANDAL
|
UCO BANK(607066)
|
|
31
|
GORADIH
|
BH-27-022-011-02409700/990
(GORADIH)
|
0527022000NRG24301220230309782
|
02/01/2024
|
BABITA DEVI
|
0527022WL056229
|
BABITA DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998834992
|
|
Mangal Tati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79344
|
79344
|
|
|
|
|
|
|
|
|
32
|
GORADIH
|
BH-27-022-011-02409700/2038
(GORADIH)
|
0527022000NRG24301220230309754
|
02/01/2024
|
kiran devi
|
0527022WL056229
|
kiran devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998835013
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GORADIH
|
BH-27-022-011-02409700/3035
(GORADIH)
|
0527022000NRG24301220230309761
|
02/01/2024
|
Kabo Devi
|
0527022WL056229
|
Kabo Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998835012
|
|
KABO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GORADIH
|
BH-27-022-011-02409700/622
(GORADIH)
|
0527022000NRG24301220230309774
|
02/01/2024
|
SARBAN DAS
|
0527022WL056229
|
SARBAN DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998835014
|
|
SARBAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
35
|
GORADIH
|
BH-27-022-011-02409700/2023
(GORADIH)
|
0527022000NRG24301220230309752
|
02/01/2024
|
RAJESH DAS
|
0527022WL056229
|
RAJESH DAS
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998835007
|
|
RAJESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GORADIH
|
BH-27-022-011-02409700/3039
(GORADIH)
|
0527022000NRG24301220230309762
|
02/01/2024
|
Kiran Devi
|
0527022WL056229
|
Kiran Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998835006
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GORADIH
|
BH-27-022-011-02409700/3051
(GORADIH)
|
0527022000NRG24301220230309766
|
02/01/2024
|
Saraswati Devi
|
0527022WL056229
|
Saraswati Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998835008
|
|
SARASWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
GORADIH
|
BH-27-022-011-02409700/628
(GORADIH)
|
0527022000NRG24301220230309775
|
02/01/2024
|
SUNIL KUMAR
|
0527022WL056229
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998835009
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103968
|
103968
|
|
|
|
|
|
|
|