|
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-27-022-001-02408900/1052
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188405
|
16/07/2023
|
rakesh kumar
|
0527022WL019129
|
rakesh kumar
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742139032
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-001-02408900/1890
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188415
|
16/07/2023
|
PRIYANKA DEVI
|
0527022WL019129
|
PRIYANKA DEVI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742139033
|
|
PRIYANKA DEVI
|
UCO BANK(607066)
|
|
3
|
GORADIH
|
BH-27-022-001-02409000/3934
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188428
|
16/07/2023
|
MANTU PASWAN
|
0527022WL019129
|
MANTU PASWAN
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742139034
|
|
MANTU PASWAN
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-001-02409000/3980
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188435
|
16/07/2023
|
HARNI DEVI
|
0527022WL019129
|
HARNI DEVI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742139035
|
|
HARANI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
GORADIH
|
BH-27-022-001-02408900/1069
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188407
|
16/07/2023
|
SUDARSAN THAKUR
|
0527022WL019129
|
SUDARSAN THAKUR
|
00065
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742139037
|
|
SUDARSHAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
GORADIH
|
BH-27-022-001-02408900/1861
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188412
|
16/07/2023
|
LAKAKHI MANDAL
|
0527022WL019129
|
LAKAKHI MANDAL
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742139048
|
|
LAKAKHI MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
GORADIH
|
BH-27-022-001-02408900/1890
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188414
|
16/07/2023
|
GANGA DAS
|
0527022WL019129
|
GANGA DAS
|
00176
|
IDIB000A605
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742139043
|
|
Mr. GANGA DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
GORADIH
|
BH-27-022-001-02408900/5316
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188420
|
16/07/2023
|
MINA DEVI
|
0527022WL019129
|
MINA DEVI
|
00415
|
SBIN0017465
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742139040
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GORADIH
|
BH-27-022-001-02409000/3919
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188427
|
16/07/2023
|
RAJENDRA PASWAN
|
0527022WL019129
|
RAJENDRA PASWAN
|
00415
|
SBIN0017465
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742139038
|
|
MR RAJENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GORADIH
|
BH-27-022-001-02409000/3937
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188429
|
16/07/2023
|
BABITA DEVI
|
0527022WL019129
|
BABITA DEVI
|
00415
|
SBIN0017465
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742139042
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
GORADIH
|
BH-27-022-001-02409000/3942
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188431
|
16/07/2023
|
NILO PASWAN
|
0527022WL019129
|
NILO PASWAN
|
00415
|
SBIN0017465
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742139041
|
|
NILO PASWAN
|
BANK OF BARODA(606985)
|
|
12
|
GORADIH
|
BH-27-022-001-02409100/1212
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188437
|
16/07/2023
|
ABHAY KUMAR
|
0527022WL019129
|
ABHAY KUMAR
|
00415
|
SBIN0017465
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742139039
|
|
ABHAY KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
GORADIH
|
BH-27-022-001-02409100/6083
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188439
|
16/07/2023
|
GAJDHAR MANDAL
|
0527022WL019129
|
GAJDHAR MANDAL
|
00415
|
SBIN0017465
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742139047
|
|
MR GAJADHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
14
|
GORADIH
|
BH-27-022-001-02408900/1084
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188410
|
16/07/2023
|
RINKU DEVI
|
0527022WL019129
|
RINKU DEVI
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742139018
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GORADIH
|
BH-27-022-001-02409100/6084
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188440
|
16/07/2023
|
SADAMANI DEVI
|
0527022WL019129
|
SADAMANI DEVI
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742139017
|
|
SADAMANI DEVI
|
UCO BANK(607066)
|
|
16
|
GORADIH
|
BH-27-022-001-02409100/6090
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188441
|
16/07/2023
|
CHANDA DEVI
|
0527022WL019129
|
CHANDA DEVI
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742139045
|
|
CHANDA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
17
|
GORADIH
|
BH-27-022-001-02408900/1055
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188406
|
16/07/2023
|
RAMSWARUP YADAV
|
0527022WL019129
|
RAMSWARUP YADAV
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742139019
|
|
RAM SWAROOP YADAV
|
UCO BANK(607066)
|
|
18
|
GORADIH
|
BH-27-022-001-02408900/1072
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188408
|
16/07/2023
|
DILIP MANDAL
|
0527022WL019129
|
DILIP MANDAL
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742139044
|
|
DILIP MANDAL
|
UCO BANK(607066)
|
|
19
|
GORADIH
|
BH-27-022-001-02408900/1084
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188409
|
16/07/2023
|
NIRANJAN DAS
|
0527022WL019129
|
NIRANJAN DAS
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742139030
|
|
Niranjan Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GORADIH
|
BH-27-022-001-02408900/1880
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188413
|
16/07/2023
|
VILASH THAKUR
|
0527022WL019129
|
VILASH THAKUR
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742139021
|
|
BILASH THAKUR & KOKO DEVI
|
UCO BANK(607066)
|
|
21
|
GORADIH
|
BH-27-022-001-02408900/2191
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188416
|
16/07/2023
|
PANKAJ KUMAR
|
0527022WL019129
|
PANKAJ KUMAR
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742139028
|
|
PANKAJ KUMAR
|
UCO BANK(607066)
|
|
22
|
GORADIH
|
BH-27-022-001-02408900/2270
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188417
|
16/07/2023
|
MANOJ THAKUR
|
0527022WL019129
|
MANOJ THAKUR
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742139026
|
|
MANOJ THAKUR
|
UCO BANK(607066)
|
|
23
|
GORADIH
|
BH-27-022-001-02408900/5342
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188421
|
16/07/2023
|
BINA DEVI
|
0527022WL019129
|
BINA DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742139022
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GORADIH
|
BH-27-022-001-02409000/1
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188423
|
16/07/2023
|
PUTUL DEVI
|
0527022WL019129
|
PUTUL DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742139025
|
|
VIJAY SAH
|
UCO BANK(607066)
|
|
25
|
GORADIH
|
BH-27-022-001-02409000/1
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188422
|
16/07/2023
|
VIJAY SAH
|
0527022WL019129
|
VIJAY SAH
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742139024
|
|
Vijay Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GORADIH
|
BH-27-022-001-02409000/12
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188424
|
16/07/2023
|
UTTO DEVI
|
0527022WL019129
|
UTTO DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742139031
|
|
UTTO DEVI
|
UCO BANK(607066)
|
|
27
|
GORADIH
|
BH-27-022-001-02409000/3381
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188425
|
16/07/2023
|
PARWATI DEVI
|
0527022WL019129
|
PARWATI DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742139020
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GORADIH
|
BH-27-022-001-02409000/3390
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188426
|
16/07/2023
|
PRIYANKA DEVI
|
0527022WL019129
|
PRIYANKA DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742139027
|
|
PRIYANKA DEVI
|
UCO BANK(607066)
|
|
29
|
GORADIH
|
BH-27-022-001-02409000/3986
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188436
|
16/07/2023
|
SANJO DEVI
|
0527022WL019129
|
SANJO DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742139029
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
30
|
GORADIH
|
BH-27-022-001-02409100/5260
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188438
|
16/07/2023
|
MUKESH KUMAR
|
0527022WL019129
|
MUKESH KUMAR
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742139023
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
31
|
GORADIH
|
BH-27-022-001-02408900/1111
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188411
|
16/07/2023
|
VINDO DEVI
|
0527022WL019129
|
VINDO DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742139046
|
|
BINDO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
32
|
GORADIH
|
BH-27-022-001-02408900/5170
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188419
|
16/07/2023
|
AJAY KUMAR
|
0527022WL019129
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742139036
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102144
|
102144
|
|
|
|
|
|
|
|