|
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-27-022-005-02406000/1557
(SARATHDAHARPUR)
|
0527022000NRG24040120240315374
|
05/01/2024
|
ASHA DEVI
|
0527022WL057247
|
ASHA DEVI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998728478
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GORADIH
|
BH-27-022-005-02406100/1088
(SARATHDAHARPUR)
|
0527022000NRG24040120240315378
|
05/01/2024
|
Bibi Shirin
|
0527022WL057247
|
Bibi Shirin
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998728484
|
|
BIBI SHIRIN
|
UCO BANK(607066)
|
|
3
|
GORADIH
|
BH-27-022-005-02406100/280
(SARATHDAHARPUR)
|
0527022000NRG24040120240315383
|
05/01/2024
|
MD NABIULLA
|
0527022WL057247
|
MD NABIULLA
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998728479
|
|
NABI ULLAH
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-005-02406100/288
(SARATHDAHARPUR)
|
0527022000NRG24040120240315384
|
05/01/2024
|
MD MASUD
|
0527022WL057247
|
MD MASUD
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998728483
|
|
MD MASUD
|
BANK OF BARODA(606985)
|
|
5
|
GORADIH
|
BH-27-022-005-02406100/290
(SARATHDAHARPUR)
|
0527022000NRG24040120240315385
|
05/01/2024
|
MAKSAD
|
0527022WL057247
|
MAKSAD
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998728482
|
|
MD MAKSUD ALAM
|
BANK OF BARODA(606985)
|
|
6
|
GORADIH
|
BH-27-022-005-02406100/306
(SARATHDAHARPUR)
|
0527022000NRG24040120240315386
|
05/01/2024
|
MD AJMUL
|
0527022WL057247
|
MD AJMUL
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998728481
|
|
AJMUL
|
BANK OF BARODA(606985)
|
|
7
|
GORADIH
|
BH-27-022-005-02406100/4438
(SARATHDAHARPUR)
|
0527022000NRG24040120240315387
|
05/01/2024
|
BIBI KAUKAB ARA
|
0527022WL057247
|
BIBI KAUKAB ARA
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998728480
|
|
BIBI KAUKAB ARA
|
BANK OF BARODA(606985)
|
|
8
|
GORADIH
|
BH-27-022-005-02406100/4446
(SARATHDAHARPUR)
|
0527022000NRG24040120240315388
|
05/01/2024
|
BIBI RAFAT
|
0527022WL057247
|
BIBI RAFAT
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998728486
|
|
BIBI RAFAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GORADIH
|
BH-27-022-005-02406100/4455
(SARATHDAHARPUR)
|
0527022000NRG24040120240315389
|
05/01/2024
|
BIBI SAZMUN
|
0527022WL057247
|
BIBI SAZMUN
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998728485
|
|
BIBI SAJMUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
10
|
GORADIH
|
BH-27-022-005-02406100/1006
(SARATHDAHARPUR)
|
0527022000NRG24040120240315375
|
05/01/2024
|
SHABNAM KHATOON
|
0527022WL057247
|
SHABNAM KHATOON
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998728476
|
|
SHABNAM KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GORADIH
|
BH-27-022-005-02406100/1011
(SARATHDAHARPUR)
|
0527022000NRG24040120240315376
|
05/01/2024
|
AMBARI KHATOON
|
0527022WL057247
|
AMBARI KHATOON
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998728472
|
|
AMBARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GORADIH
|
BH-27-022-005-02406100/1042
(SARATHDAHARPUR)
|
0527022000NRG24040120240315377
|
05/01/2024
|
RABINA
|
0527022WL057247
|
RABINA
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998728471
|
|
RABINA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GORADIH
|
BH-27-022-005-02406100/2130
(SARATHDAHARPUR)
|
0527022000NRG24040120240315379
|
05/01/2024
|
Jaibun Nisha
|
0527022WL057247
|
Jaibun Nisha
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998728470
|
|
JAIBUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GORADIH
|
BH-27-022-005-02406100/2153
(SARATHDAHARPUR)
|
0527022000NRG24040120240315381
|
05/01/2024
|
Bibi Amna
|
0527022WL057247
|
Bibi Amna
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998728475
|
|
BIBI AMNA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GORADIH
|
BH-27-022-005-02406100/2362
(SARATHDAHARPUR)
|
0527022000NRG24040120240315382
|
05/01/2024
|
bibi nainav
|
0527022WL057247
|
bibi nainav
|
00354
|
PUNB0106920
|
2736
|
2736
|
Rejected
|
20/03/2024
|
|
1998728473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
GORADIH
|
BH-27-022-005-02406100/4477
(SARATHDAHARPUR)
|
0527022000NRG24040120240315390
|
05/01/2024
|
WASIMA
|
0527022WL057247
|
WASIMA
|
00354
|
PUNB0106920
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998728469
|
|
WASIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GORADIH
|
BH-27-022-005-02406100/4527
(SARATHDAHARPUR)
|
0527022000NRG24040120240315391
|
05/01/2024
|
Bibi Anjo
|
0527022WL057247
|
Bibi Anjo
|
00354
|
PUNB0106920
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998728474
|
|
BIBI ANJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
18
|
GORADIH
|
BH-27-022-005-02406400/1344
(SARATHDAHARPUR)
|
0527022000NRG24040120240315394
|
05/01/2024
|
Manohar Chaudhari
|
0527022WL057247
|
Manohar Chaudhari
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998728487
|
|
MR MANOHAR CHAUDARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
GORADIH
|
BH-27-022-005-02406300/1172
(SARATHDAHARPUR)
|
0527022000NRG24040120240315392
|
05/01/2024
|
MOTI LAL HARIJAN
|
0527022WL057247
|
MOTI LAL HARIJAN
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998728477
|
|
MOTILAL HARIJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
GORADIH
|
BH-27-022-005-02406100/2148
(SARATHDAHARPUR)
|
0527022000NRG24040120240315380
|
05/01/2024
|
Md Badruddin
|
0527022WL057247
|
Md Badruddin
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998728468
|
|
MD BADRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GORADIH
|
BH-27-022-005-02406400/1344
(SARATHDAHARPUR)
|
0527022000NRG24040120240315393
|
05/01/2024
|
Kalpana Devi
|
0527022WL057247
|
Kalpana Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998728466
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GORADIH
|
BH-27-022-005-02406400/2061
(SARATHDAHARPUR)
|
0527022000NRG24040120240315395
|
05/01/2024
|
Raj Kumar Yadav
|
0527022WL057247
|
Raj Kumar Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998728467
|
|
RAJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59280
|
59280
|
|
|
|
|
|
|
|