|
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-27-022-001-02408900/5419
(SONUDIH-SATJORI)
|
0527022000NRG24040320240403913
|
04/03/2024
|
SHARDA DEVI
|
0527022WL068936
|
SHARDA DEVI
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043686867
|
|
DHODHAY MANDAL
|
UCO BANK(607066)
|
|
2
|
GORADIH
|
BH-27-022-001-02409200/1037
(SONUDIH-SATJORI)
|
0527022000NRG24040320240403902
|
04/03/2024
|
VINOD KUMAR
|
0527022WL068934
|
VINOD KUMAR
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043686865
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
GORADIH
|
BH-27-022-001-02409200/1150
(SONUDIH-SATJORI)
|
0527022000NRG24040320240403899
|
04/03/2024
|
VINA DEVI
|
0527022WL068933
|
VINA DEVI
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043686863
|
|
VINA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-001-02409200/118
(SONUDIH-SATJORI)
|
0527022000NRG24040320240403904
|
04/03/2024
|
SONA DEVI
|
0527022WL068934
|
SONA DEVI
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043686864
|
|
SONA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
GORADIH
|
BH-27-022-001-02408900/1879
(SONUDIH-SATJORI)
|
0527022000NRG24040320240403910
|
04/03/2024
|
MANOJ HARIJAN
|
0527022WL068936
|
MANOJ HARIJAN
|
00065
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043686870
|
|
MANOJ HARIJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GORADIH
|
BH-27-022-001-02408900/1886
(SONUDIH-SATJORI)
|
0527022000NRG24040320240403911
|
04/03/2024
|
JHUNA DEVI
|
0527022WL068936
|
JHUNA DEVI
|
00065
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043686866
|
|
JHUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
GORADIH
|
BH-27-022-001-02408000/2079
(SONUDIH-SATJORI)
|
0527022000NRG24040320240403894
|
04/03/2024
|
PUSHPAK KUMAR
|
0527022WL068932
|
PUSHPAK KUMAR
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043686857
|
|
PUSHPAK KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
GORADIH
|
BH-27-022-001-02408900/2272
(SONUDIH-SATJORI)
|
0527022000NRG24040320240403912
|
04/03/2024
|
MANOJ MANDAL
|
0527022WL068936
|
MANOJ MANDAL
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043686860
|
|
MANOJ MANDAL S/O ARJUN MANDAL
|
UCO BANK(607066)
|
|
9
|
GORADIH
|
BH-27-022-001-02409200/1013
(SONUDIH-SATJORI)
|
0527022000NRG24040320240403895
|
04/03/2024
|
BIHARI TANTI
|
0527022WL068932
|
BIHARI TANTI
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043686868
|
|
BIHARI TANTI
|
UCO BANK(607066)
|
|
10
|
GORADIH
|
BH-27-022-001-02409200/1041
(SONUDIH-SATJORI)
|
0527022000NRG24040320240403903
|
04/03/2024
|
SANJAY KUMAR SINGH
|
0527022WL068934
|
SANJAY KUMAR SINGH
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043686858
|
|
SANJAY KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
11
|
GORADIH
|
BH-27-022-001-02409200/1145
(SONUDIH-SATJORI)
|
0527022000NRG24040320240403898
|
04/03/2024
|
SOHIL TANTI
|
0527022WL068933
|
SOHIL TANTI
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043686855
|
|
SOHIL TANTI
|
UCO BANK(607066)
|
|
12
|
GORADIH
|
BH-27-022-001-02409200/143
(SONUDIH-SATJORI)
|
0527022000NRG24040320240403906
|
04/03/2024
|
JASHOKU RAVIDAS
|
0527022WL068935
|
JASHOKU RAVIDAS
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043686851
|
|
JHAKSU HARIJAN
|
UCO BANK(607066)
|
|
13
|
GORADIH
|
BH-27-022-001-02409200/144
(SONUDIH-SATJORI)
|
0527022000NRG24040320240403900
|
04/03/2024
|
a tanti
|
0527022WL068933
|
a tanti
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043686854
|
|
AYODHYA TANTI
|
UCO BANK(607066)
|
|
14
|
GORADIH
|
BH-27-022-001-02409200/152
(SONUDIH-SATJORI)
|
0527022000NRG24040320240403907
|
04/03/2024
|
GHANSHYAM RAJAK
|
0527022WL068935
|
GHANSHYAM RAJAK
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043686853
|
|
GHANSHYAM RAJAK
|
UCO BANK(607066)
|
|
15
|
GORADIH
|
BH-27-022-001-02409200/1609
(SONUDIH-SATJORI)
|
0527022000NRG24040320240403896
|
04/03/2024
|
MANOJ TANTI
|
0527022WL068932
|
MANOJ TANTI
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043686852
|
|
MANOJ TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GORADIH
|
BH-27-022-001-02409200/216
(SONUDIH-SATJORI)
|
0527022000NRG24040320240403908
|
04/03/2024
|
BHAROSI TANTI
|
0527022WL068935
|
BHAROSI TANTI
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043686856
|
|
BHAROSI TANTI S/O-MOHAN TANTI
|
UCO BANK(607066)
|
|
17
|
GORADIH
|
BH-27-022-001-02409200/3855
(SONUDIH-SATJORI)
|
0527022000NRG24040320240403909
|
04/03/2024
|
BABITA DEVI
|
0527022WL068935
|
BABITA DEVI
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043686859
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
18
|
GORADIH
|
BH-27-022-001-02409200/3924
(SONUDIH-SATJORI)
|
0527022000NRG24040320240403897
|
04/03/2024
|
SITA DEVI
|
0527022WL068932
|
SITA DEVI
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043686861
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
19
|
GORADIH
|
BH-27-022-001-02409200/393
(SONUDIH-SATJORI)
|
0527022000NRG24040320240403901
|
04/03/2024
|
PURAN TANTI
|
0527022WL068933
|
PURAN TANTI
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043686869
|
|
PURAN TANTI
|
UCO BANK(607066)
|
|
20
|
GORADIH
|
BH-27-022-001-02409200/5398
(SONUDIH-SATJORI)
|
0527022000NRG24040320240403905
|
04/03/2024
|
RAMTO DEVI
|
0527022WL068934
|
RAMTO DEVI
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043686862
|
|
RAMTO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|