|
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-27-022-001-02408000/191
(SONUDIH-SATJORI)
|
0527022000NRG24161120230270776
|
17/11/2023
|
MIRA DEVI
|
0527022WL045666
|
MIRA DEVI
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996245872
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-001-02408000/192
(SONUDIH-SATJORI)
|
0527022000NRG24161120230270778
|
17/11/2023
|
BANDANA DEVI
|
0527022WL045666
|
BANDANA DEVI
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996245873
|
|
CHANDAN KUMAR
|
UCO BANK(607066)
|
|
3
|
GORADIH
|
BH-27-022-001-02408000/218
(SONUDIH-SATJORI)
|
0527022000NRG24161120230270782
|
17/11/2023
|
MANJU DEVI
|
0527022WL045666
|
MANJU DEVI
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996245884
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
GORADIH
|
BH-27-022-001-02408000/5350
(SONUDIH-SATJORI)
|
0527022000NRG24161120230270795
|
17/11/2023
|
RANI DEVI
|
0527022WL045666
|
RANI DEVI
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996245874
|
|
RANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
GORADIH
|
BH-27-022-001-02408000/453
(SONUDIH-SATJORI)
|
0527022000NRG24161120230270791
|
17/11/2023
|
DOLI DEVI
|
0527022WL045666
|
DOLI DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996245883
|
|
DOLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GORADIH
|
BH-27-022-001-02408000/453
(SONUDIH-SATJORI)
|
0527022000NRG24161120230270790
|
17/11/2023
|
ranjit mandal
|
0527022WL045666
|
ranjit mandal
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996245882
|
|
RANJIT MANDAL
|
BANK OF INDIA(508505)
|
|
7
|
GORADIH
|
BH-27-022-001-02408000/589
(SONUDIH-SATJORI)
|
0527022000NRG24161120230270798
|
17/11/2023
|
dablu yadav
|
0527022WL045666
|
dablu yadav
|
00048
|
BKID0005813
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996245888
|
|
DABLU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
8
|
GORADIH
|
BH-27-022-001-02408000/6126
(SONUDIH-SATJORI)
|
0527022000NRG24161120230270799
|
17/11/2023
|
DEV DAS
|
0527022WL045666
|
DEV DAS
|
00349
|
PSIB0000420
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996245887
|
|
DEV DAS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
GORADIH
|
BH-27-022-001-02408000/1301
(SONUDIH-SATJORI)
|
0527022000NRG24161120230270775
|
17/11/2023
|
SHUBHAM KUMAR
|
0527022WL045666
|
SHUBHAM KUMAR
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996245865
|
|
SHUBHAM KUMAR
|
UCO BANK(607066)
|
|
10
|
GORADIH
|
BH-27-022-001-02408000/192
(SONUDIH-SATJORI)
|
0527022000NRG24161120230270777
|
17/11/2023
|
CHANDAN KUMAR
|
0527022WL045666
|
CHANDAN KUMAR
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996245886
|
|
CHANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
GORADIH
|
BH-27-022-001-02408000/213
(SONUDIH-SATJORI)
|
0527022000NRG24161120230270779
|
17/11/2023
|
PUSHPANALI KUMARI
|
0527022WL045666
|
PUSHPANALI KUMARI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996245866
|
|
PUSHPANZALI KUMARI
|
UCO BANK(607066)
|
|
12
|
GORADIH
|
BH-27-022-001-02408000/214
(SONUDIH-SATJORI)
|
0527022000NRG24161120230270780
|
17/11/2023
|
GURIYA DEVI
|
0527022WL045666
|
GURIYA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996245867
|
|
GURIYA DEVI
|
UCO BANK(607066)
|
|
13
|
GORADIH
|
BH-27-022-001-02408000/4044
(SONUDIH-SATJORI)
|
0527022000NRG24161120230270784
|
17/11/2023
|
RUBI DEVI
|
0527022WL045666
|
RUBI DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996245870
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
14
|
GORADIH
|
BH-27-022-001-02408000/4045
(SONUDIH-SATJORI)
|
0527022000NRG24161120230270786
|
17/11/2023
|
CHANCHALA DEVI
|
0527022WL045666
|
CHANCHALA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996245869
|
|
CHANCHLA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GORADIH
|
BH-27-022-001-02408000/5332
(SONUDIH-SATJORI)
|
0527022000NRG24161120230270794
|
17/11/2023
|
AANA DEVI
|
0527022WL045666
|
AANA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996245864
|
|
BIHARI MANDAL
|
UCO BANK(607066)
|
|
16
|
GORADIH
|
BH-27-022-001-02408000/87
(SONUDIH-SATJORI)
|
0527022000NRG24161120230270802
|
17/11/2023
|
SURENDRA MANDAL
|
0527022WL045666
|
SURENDRA MANDAL
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996245868
|
|
SURENDRA MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
17
|
GORADIH
|
BH-27-022-001-02408000/217
(SONUDIH-SATJORI)
|
0527022000NRG24161120230270781
|
17/11/2023
|
KHUSHBOO DEVI
|
0527022WL045666
|
KHUSHBOO DEVI
|
00462
|
UCBA0000953
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996245871
|
|
KHUSHBU KUMARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
GORADIH
|
BH-27-022-001-02408000/5113
(SONUDIH-SATJORI)
|
0527022000NRG24161120230270792
|
17/11/2023
|
NITU DEVI
|
0527022WL045666
|
NITU DEVI
|
00462
|
UCBA0001214
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996245875
|
|
NITU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
GORADIH
|
BH-27-022-001-02408000/5612
(SONUDIH-SATJORI)
|
0527022000NRG24161120230270797
|
17/11/2023
|
RUBI DEVI
|
0527022WL045666
|
RUBI DEVI
|
00462
|
UCBA0001246
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996245885
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
GORADIH
|
BH-27-022-001-02408000/4048
(SONUDIH-SATJORI)
|
0527022000NRG24161120230270789
|
17/11/2023
|
ANITA DEVI
|
0527022WL045666
|
ANITA DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996245877
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
21
|
GORADIH
|
BH-27-022-001-02408000/5122
(SONUDIH-SATJORI)
|
0527022000NRG24161120230270793
|
17/11/2023
|
RANGILA KUMAR
|
0527022WL045666
|
RANGILA KUMAR
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996245876
|
|
RANGILA KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
22
|
GORADIH
|
BH-27-022-001-02408000/4046
(SONUDIH-SATJORI)
|
0527022000NRG24161120230270787
|
17/11/2023
|
SUNAINA DEVI
|
0527022WL045666
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996245879
|
|
SUNAINA DEVI W/O-HAJARI MANDAL
|
UCO BANK(607066)
|
|
23
|
GORADIH
|
BH-27-022-001-02408000/5610
(SONUDIH-SATJORI)
|
0527022000NRG24161120230270796
|
17/11/2023
|
REKHA DEVI
|
0527022WL045666
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996245881
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
24
|
GORADIH
|
BH-27-022-001-02408000/6131
(SONUDIH-SATJORI)
|
0527022000NRG24161120230270800
|
17/11/2023
|
GEETA DEVI
|
0527022WL045666
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996245878
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GORADIH
|
BH-27-022-001-02408000/6138
(SONUDIH-SATJORI)
|
0527022000NRG24161120230270801
|
17/11/2023
|
RANJU DEVI
|
0527022WL045666
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996245880
|
|
RANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68172
|
68172
|
|
|
|
|
|
|
|