|
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-27-022-005-02406100/4474
(SARATHDAHARPUR)
|
0527022000NRG24080120240320774
|
11/01/2024
|
MD AFFAN
|
0527022WL058123
|
MD AFFAN
|
00045
|
BARB0BHIKAN
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129904588
|
|
MD AFFAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-005-02406100/1017
(SARATHDAHARPUR)
|
0527022000NRG24080120240320765
|
11/01/2024
|
ANJUM
|
0527022WL058123
|
ANJUM
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129904578
|
|
ANJUM
|
BANK OF BARODA(606985)
|
|
3
|
GORADIH
|
BH-27-022-005-02406100/2156
(SARATHDAHARPUR)
|
0527022000NRG24080120240320766
|
11/01/2024
|
Anjari Khatoon
|
0527022WL058123
|
Anjari Khatoon
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129904584
|
|
ANJARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GORADIH
|
BH-27-022-005-02406100/2198
(SARATHDAHARPUR)
|
0527022000NRG24080120240320768
|
11/01/2024
|
SAYMA MANJAR
|
0527022WL058123
|
SAYMA MANJAR
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129904585
|
|
SAIMA MANZAR
|
BANK OF BARODA(606985)
|
|
5
|
GORADIH
|
BH-27-022-005-02406100/295
(SARATHDAHARPUR)
|
0527022000NRG24080120240320770
|
11/01/2024
|
SEJAM
|
0527022WL058123
|
SEJAM
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129904582
|
|
SEJAM
|
BANK OF BARODA(606985)
|
|
6
|
GORADIH
|
BH-27-022-005-02406100/338
(SARATHDAHARPUR)
|
0527022000NRG24080120240320771
|
11/01/2024
|
MD HASAN
|
0527022WL058123
|
MD HASAN
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129904583
|
|
MD HASAN
|
BANK OF BARODA(606985)
|
|
7
|
GORADIH
|
BH-27-022-005-02406100/4447
(SARATHDAHARPUR)
|
0527022000NRG24080120240320773
|
11/01/2024
|
FARIDA KHATOON
|
0527022WL058123
|
FARIDA KHATOON
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129904579
|
|
BIBI FARIDA KHATOON
|
BANK OF BARODA(606985)
|
|
8
|
GORADIH
|
BH-27-022-005-02406100/4503
(SARATHDAHARPUR)
|
0527022000NRG24080120240320776
|
11/01/2024
|
Asgari Khatoon
|
0527022WL058123
|
Asgari Khatoon
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129904580
|
|
ASGARI KHATOON
|
BANK OF BARODA(606985)
|
|
9
|
GORADIH
|
BH-27-022-005-02406100/4505
(SARATHDAHARPUR)
|
0527022000NRG24080120240320777
|
11/01/2024
|
Md Safi Alam
|
0527022WL058123
|
Md Safi Alam
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129904581
|
|
MD SAFI ALAM
|
BANK OF BARODA(606985)
|
|
10
|
GORADIH
|
BH-27-022-005-02406100/4520
(SARATHDAHARPUR)
|
0527022000NRG24080120240320778
|
11/01/2024
|
Bibi Bilkis Khatun
|
0527022WL058123
|
Bibi Bilkis Khatun
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129904586
|
|
BIBI BILKIS KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GORADIH
|
BH-27-022-005-02406100/4542
(SARATHDAHARPUR)
|
0527022000NRG24080120240320781
|
11/01/2024
|
Md Raghib Hussain
|
0527022WL058123
|
Md Raghib Hussain
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129904587
|
|
MD RAGHIB HUSSAIN
|
BANK OF BARODA(606985)
|
|
12
|
GORADIH
|
BH-27-022-005-02406100/639
(SARATHDAHARPUR)
|
0527022000NRG24080120240320784
|
11/01/2024
|
MD AAKIAL
|
0527022WL058123
|
MD AAKIAL
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129904592
|
|
MD AKIL
|
BANK OF BARODA(606985)
|
|
13
|
GORADIH
|
BH-27-022-005-02406900/1214
(SARATHDAHARPUR)
|
0527022000NRG24080120240320789
|
11/01/2024
|
Sushila Devi
|
0527022WL058123
|
Sushila Devi
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129904591
|
|
Sushila Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
14
|
GORADIH
|
BH-27-022-005-02406400/1342
(SARATHDAHARPUR)
|
0527022000NRG24080120240320788
|
11/01/2024
|
Khakhari Devi
|
0527022WL058123
|
Khakhari Devi
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129904590
|
|
KHAKHRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
GORADIH
|
BH-27-022-005-02406100/2164
(SARATHDAHARPUR)
|
0527022000NRG24080120240320767
|
11/01/2024
|
Bibi Sajda
|
0527022WL058123
|
Bibi Sajda
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129904572
|
|
Bibi Sajda
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GORADIH
|
BH-27-022-005-02406100/4478
(SARATHDAHARPUR)
|
0527022000NRG24080120240320775
|
11/01/2024
|
FURKANA
|
0527022WL058123
|
FURKANA
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129904571
|
|
FURKANA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GORADIH
|
BH-27-022-005-02406100/4540
(SARATHDAHARPUR)
|
0527022000NRG24080120240320780
|
11/01/2024
|
Johara khatun
|
0527022WL058123
|
Johara khatun
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129904570
|
|
JOHARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GORADIH
|
BH-27-022-005-02406100/4552
(SARATHDAHARPUR)
|
0527022000NRG24080120240320782
|
11/01/2024
|
Aabda
|
0527022WL058123
|
Aabda
|
00354
|
PUNB0106920
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129904574
|
|
AABDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GORADIH
|
BH-27-022-005-02406100/4573
(SARATHDAHARPUR)
|
0527022000NRG24080120240320783
|
11/01/2024
|
Nasrun Nisha
|
0527022WL058123
|
Nasrun Nisha
|
00354
|
PUNB0106920
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129904573
|
|
NASARUN NISA
|
BANK OF BARODA(606985)
|
|
20
|
GORADIH
|
BH-27-022-005-02406100/912
(SARATHDAHARPUR)
|
0527022000NRG24080120240320787
|
11/01/2024
|
Bibi Sifat
|
0527022WL058123
|
Bibi Sifat
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129904575
|
|
BIBI SIFAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
21
|
GORADIH
|
BH-27-022-005-02406100/4536
(SARATHDAHARPUR)
|
0527022000NRG24080120240320779
|
11/01/2024
|
Bibi Nazra
|
0527022WL058123
|
Bibi Nazra
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129904589
|
|
SHAVINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
GORADIH
|
BH-27-022-005-02406100/3514
(SARATHDAHARPUR)
|
0527022000NRG24080120240320772
|
11/01/2024
|
Arjun Choudhary
|
0527022WL058123
|
Arjun Choudhary
|
00462
|
UCBA0001217
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129904576
|
|
ARJUN CHOUDHARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
23
|
GORADIH
|
BH-27-022-005-02406100/2544
(SARATHDAHARPUR)
|
0527022000NRG24080120240320769
|
11/01/2024
|
ZINAT
|
0527022WL058123
|
ZINAT
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129904577
|
|
MRS JINAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
GORADIH
|
BH-27-022-005-02406000/960
(SARATHDAHARPUR)
|
0527022000NRG24080120240320764
|
11/01/2024
|
Pankaj Ram
|
0527022WL058123
|
Pankaj Ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2129904569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
GORADIH
|
BH-27-022-005-02406100/764
(SARATHDAHARPUR)
|
0527022000NRG24080120240320785
|
11/01/2024
|
Abdul Rahim
|
0527022WL058123
|
Abdul Rahim
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129904568
|
|
ABDUL RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GORADIH
|
BH-27-022-005-02406100/7783
(SARATHDAHARPUR)
|
0527022000NRG24080120240320786
|
11/01/2024
|
Sobhani
|
0527022WL058123
|
Sobhani
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129904567
|
|
SOBHANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69540
|
69540
|
|
|
|
|
|
|
|