|
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-27-022-011-02409300/225
(GORADIH)
|
0527022000NRG24151220230294087
|
16/12/2023
|
Ramdulari Devi
|
0527022WL052340
|
Ramdulari Devi
|
00045
|
BARB0TARJAG
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909349394
|
|
THITHAR TANTI
|
UCO BANK(607066)
|
|
2
|
GORADIH
|
BH-27-022-011-02409300/2553
(GORADIH)
|
0527022000NRG24151220230294098
|
16/12/2023
|
NARAYAN SAH
|
0527022WL052346
|
NARAYAN SAH
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909349391
|
|
NARAYAN SAH
|
BANK OF BARODA(606985)
|
|
3
|
GORADIH
|
BH-27-022-011-02409300/4100
(GORADIH)
|
0527022000NRG24151220230294100
|
16/12/2023
|
RAJESH KUMAR SINGH
|
0527022WL052348
|
RAJESH KUMAR SINGH
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909349392
|
|
RAJESH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-011-02409300/8145
(GORADIH)
|
0527022000NRG24151220230294097
|
16/12/2023
|
ANIRUDH PRASAD SINGH
|
0527022WL052345
|
ANIRUDH PRASAD SINGH
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909349393
|
|
ANIRUDH PRASAD SINGH
|
BANK OF BARODA(606985)
|
|
5
|
GORADIH
|
BH-27-022-011-02409700/1408
(GORADIH)
|
0527022000NRG24151220230294088
|
16/12/2023
|
PRHALAD TANTI
|
0527022WL052340
|
PRHALAD TANTI
|
00045
|
BARB0TARJAG
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909349395
|
|
PRHALAD TANTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
6
|
GORADIH
|
BH-27-022-011-02409700/50181
(GORADIH)
|
0527022000NRG24151220230294105
|
16/12/2023
|
CHITRANJAN PD. YADAV
|
0527022WL052353
|
CHITRANJAN PD. YADAV
|
00354
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909349398
|
|
CHITRANJAN PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
GORADIH
|
BH-27-022-011-02409300/8153
(GORADIH)
|
0527022000NRG24151220230294102
|
16/12/2023
|
PUJA DEVI
|
0527022WL052350
|
PUJA DEVI
|
00415
|
SBIN0017465
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909349399
|
|
MR PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
GORADIH
|
BH-27-022-011-02409300/125
(GORADIH)
|
0527022000NRG24151220230294090
|
16/12/2023
|
Foolmati Devi
|
0527022WL052341
|
Foolmati Devi
|
00462
|
UCBA0001677
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909349387
|
|
FULMATI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
GORADIH
|
BH-27-022-011-02409300/1429
(GORADIH)
|
0527022000NRG24151220230294085
|
16/12/2023
|
NANDLAL TANT I
|
0527022WL052340
|
NANDLAL TANT I
|
00462
|
UCBA0001677
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909349383
|
|
NAND LAL TANTI
|
UCO BANK(607066)
|
|
10
|
GORADIH
|
BH-27-022-011-02409300/1535
(GORADIH)
|
0527022000NRG24151220230294083
|
16/12/2023
|
FHUL KUMARI
|
0527022WL052339
|
FHUL KUMARI
|
00462
|
UCBA0001677
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909349386
|
|
FULKUMARI DEVI W/O-SOBHINDER TANTI
|
UCO BANK(607066)
|
|
11
|
GORADIH
|
BH-27-022-011-02409300/505
(GORADIH)
|
0527022000NRG24151220230294091
|
16/12/2023
|
CHHOTELAL TANTI
|
0527022WL052341
|
CHHOTELAL TANTI
|
00462
|
UCBA0001677
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909349390
|
|
CHHOTE LAL TANTI
|
UCO BANK(607066)
|
|
12
|
GORADIH
|
BH-27-022-011-02409300/670
(GORADIH)
|
0527022000NRG24151220230294092
|
16/12/2023
|
SANTKUMAR TANTI
|
0527022WL052341
|
SANTKUMAR TANTI
|
00462
|
UCBA0001677
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909349382
|
|
SANT KUMAR TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GORADIH
|
BH-27-022-011-02409300/8150
(GORADIH)
|
0527022000NRG24151220230294101
|
16/12/2023
|
NITYA NAND SINGH
|
0527022WL052349
|
NITYA NAND SINGH
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909349381
|
|
NITYANANDSINGH
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
14
|
GORADIH
|
BH-27-022-011-02409300/8151
(GORADIH)
|
0527022000NRG24151220230294103
|
16/12/2023
|
ASHOK KUMAR GUPTA
|
0527022WL052351
|
ASHOK KUMAR GUPTA
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909349389
|
|
ASHOK KUMAR GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GORADIH
|
BH-27-022-011-02409700/1402
(GORADIH)
|
0527022000NRG24151220230294084
|
16/12/2023
|
USHA DEVI
|
0527022WL052339
|
USHA DEVI
|
00462
|
UCBA0001677
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909349384
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GORADIH
|
BH-27-022-011-02409700/1409
(GORADIH)
|
0527022000NRG24151220230294099
|
16/12/2023
|
PRAKESH TANTI
|
0527022WL052347
|
PRAKESH TANTI
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909349388
|
|
PRAKASH TANTI
|
UCO BANK(607066)
|
|
17
|
GORADIH
|
BH-27-022-011-02409700/1602
(GORADIH)
|
0527022000NRG24151220230294096
|
16/12/2023
|
RUKMANI DEVI
|
0527022WL052344
|
RUKMANI DEVI
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909349385
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
18
|
GORADIH
|
BH-27-022-011-02409300/1087
(GORADIH)
|
0527022000NRG24151220230294089
|
16/12/2023
|
RANJU DEVI
|
0527022WL052341
|
RANJU DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909349380
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
19
|
GORADIH
|
BH-27-022-011-02409300/2552
(GORADIH)
|
0527022000NRG24151220230294095
|
16/12/2023
|
GAYATRI DEVI
|
0527022WL052343
|
GAYATRI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909349396
|
|
GAYATRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GORADIH
|
BH-27-022-011-02409700/2154
(GORADIH)
|
0527022000NRG24151220230294093
|
16/12/2023
|
Upendra Mandal
|
0527022WL052342
|
Upendra Mandal
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909349397
|
|
UPENDRA MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33288
|
33288
|
|
|
|
|
|
|
|