|
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-27-022-003-02411000/1486
(TARCHA DAMUCHAK)
|
0527022000NRG24080120240320709
|
09/01/2024
|
RAKESH KUMAR YADAV
|
0527022WL058121
|
RAKESH KUMAR YADAV
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129960378
|
|
RAKESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-003-02411000/1488
(TARCHA DAMUCHAK)
|
0527022000NRG24080120240320710
|
09/01/2024
|
HARI OM SHARAN YADAV
|
0527022WL058121
|
HARI OM SHARAN YADAV
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129960380
|
|
HARI OM SHARAN YADAV
|
BANK OF BARODA(606985)
|
|
3
|
GORADIH
|
BH-27-022-003-02411000/1490
(TARCHA DAMUCHAK)
|
0527022000NRG24080120240320711
|
09/01/2024
|
PHULAN DEVI
|
0527022WL058121
|
PHULAN DEVI
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129960381
|
|
PHULAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
GORADIH
|
BH-27-022-003-02411000/1517
(TARCHA DAMUCHAK)
|
0527022000NRG24080120240320720
|
09/01/2024
|
SRIKANT YADAV
|
0527022WL058121
|
SRIKANT YADAV
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129960379
|
|
SRIKANT YADAV
|
BANK OF BARODA(606985)
|
|
5
|
GORADIH
|
BH-27-022-003-02411000/6650
(TARCHA DAMUCHAK)
|
0527022000NRG24080120240320729
|
09/01/2024
|
SUNITA DEVI
|
0527022WL058121
|
SUNITA DEVI
|
00045
|
BARB0TARJAG
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129960377
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
6
|
GORADIH
|
BH-27-022-003-02411000/3332
(TARCHA DAMUCHAK)
|
0527022000NRG24080120240320723
|
09/01/2024
|
MITHLESH KUMAR YADAV
|
0527022WL058121
|
MITHLESH KUMAR YADAV
|
00048
|
BKID0004623
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129960390
|
|
MITHLESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
7
|
GORADIH
|
BH-27-022-003-02411000/3360
(TARCHA DAMUCHAK)
|
0527022000NRG24080120240320724
|
09/01/2024
|
RINKU DEVI
|
0527022WL058121
|
RINKU DEVI
|
00048
|
BKID0004623
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129960389
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
8
|
GORADIH
|
BH-27-022-003-02411000/1491
(TARCHA DAMUCHAK)
|
0527022000NRG24080120240320712
|
09/01/2024
|
CHANDAN KUMAR
|
0527022WL058121
|
CHANDAN KUMAR
|
00415
|
SBIN0017465
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129960387
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GORADIH
|
BH-27-022-003-02411000/1492
(TARCHA DAMUCHAK)
|
0527022000NRG24080120240320713
|
09/01/2024
|
NANDAN KUMAR PASWAN
|
0527022WL058121
|
NANDAN KUMAR PASWAN
|
00415
|
SBIN0017465
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129960388
|
|
Mr. NANDAN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
10
|
GORADIH
|
BH-27-022-003-02411000/1493
(TARCHA DAMUCHAK)
|
0527022000NRG24080120240320714
|
09/01/2024
|
DEEPAK KUMAR
|
0527022WL058121
|
DEEPAK KUMAR
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129960369
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GORADIH
|
BH-27-022-003-02411000/1497
(TARCHA DAMUCHAK)
|
0527022000NRG24080120240320715
|
09/01/2024
|
SONU KUMAR
|
0527022WL058121
|
SONU KUMAR
|
00462
|
UCBA0001677
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129960376
|
|
SONU KUMAR
|
UCO BANK(607066)
|
|
12
|
GORADIH
|
BH-27-022-003-02411000/1499
(TARCHA DAMUCHAK)
|
0527022000NRG24080120240320716
|
09/01/2024
|
CHANDAN KUMAR
|
0527022WL058121
|
CHANDAN KUMAR
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129960368
|
|
CHANDAN KUMAR
|
UCO BANK(607066)
|
|
13
|
GORADIH
|
BH-27-022-003-02411000/1503
(TARCHA DAMUCHAK)
|
0527022000NRG24080120240320717
|
09/01/2024
|
AJIT KUMAR
|
0527022WL058121
|
AJIT KUMAR
|
00462
|
UCBA0001677
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129960371
|
|
AJIT KUMAR
|
UCO BANK(607066)
|
|
14
|
GORADIH
|
BH-27-022-003-02411000/1504
(TARCHA DAMUCHAK)
|
0527022000NRG24080120240320718
|
09/01/2024
|
JARMANI YADAV
|
0527022WL058121
|
JARMANI YADAV
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129960374
|
|
JARMANI YADAV
|
UCO BANK(607066)
|
|
15
|
GORADIH
|
BH-27-022-003-02411000/2137
(TARCHA DAMUCHAK)
|
0527022000NRG24080120240320722
|
09/01/2024
|
SUMAN DEVI
|
0527022WL058121
|
SUMAN DEVI
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129960372
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
16
|
GORADIH
|
BH-27-022-003-02411000/6629
(TARCHA DAMUCHAK)
|
0527022000NRG24080120240320725
|
09/01/2024
|
RUPA KUMARI
|
0527022WL058121
|
RUPA KUMARI
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129960375
|
|
RUPA KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
GORADIH
|
BH-27-022-003-02411000/6646
(TARCHA DAMUCHAK)
|
0527022000NRG24080120240320728
|
09/01/2024
|
SANJULA DEVI
|
0527022WL058121
|
SANJULA DEVI
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129960367
|
|
VIPIN YADAV
|
UCO BANK(607066)
|
|
18
|
GORADIH
|
BH-27-022-003-02411000/791
(TARCHA DAMUCHAK)
|
0527022000NRG24080120240320731
|
09/01/2024
|
MUKESH YADAV
|
0527022WL058121
|
MUKESH YADAV
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129960370
|
|
MUKESH YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
19
|
GORADIH
|
BH-27-022-003-02411000/6642
(TARCHA DAMUCHAK)
|
0527022000NRG24080120240320727
|
09/01/2024
|
SABNAM DEVI
|
0527022WL058121
|
SABNAM DEVI
|
00462
|
UCBA0001703
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129960373
|
|
SABNAM DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
20
|
GORADIH
|
BH-27-022-003-02411000/1476
(TARCHA DAMUCHAK)
|
0527022000NRG24080120240320706
|
09/01/2024
|
SANGITA DEVI
|
0527022WL058121
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129960365
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GORADIH
|
BH-27-022-003-02411000/1477
(TARCHA DAMUCHAK)
|
0527022000NRG24080120240320707
|
09/01/2024
|
LALU YADAV
|
0527022WL058121
|
LALU YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129960364
|
|
LALU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GORADIH
|
BH-27-022-003-02411000/1518
(TARCHA DAMUCHAK)
|
0527022000NRG24080120240320721
|
09/01/2024
|
KUNDAN KUMAR
|
0527022WL058121
|
KUNDAN KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129960366
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
23
|
GORADIH
|
BH-27-022-003-02411000/1473
(TARCHA DAMUCHAK)
|
0527022000NRG24080120240320705
|
09/01/2024
|
ROJI KUMARI
|
0527022WL058121
|
ROJI KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129960382
|
|
ROJI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GORADIH
|
BH-27-022-003-02411000/1483
(TARCHA DAMUCHAK)
|
0527022000NRG24080120240320708
|
09/01/2024
|
SANJU DEVI
|
0527022WL058121
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129960384
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GORADIH
|
BH-27-022-003-02411000/1513
(TARCHA DAMUCHAK)
|
0527022000NRG24080120240320719
|
09/01/2024
|
HEMANT KUMAR
|
0527022WL058121
|
HEMANT KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129960385
|
|
HEMANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GORADIH
|
BH-27-022-003-02411000/6632
(TARCHA DAMUCHAK)
|
0527022000NRG24080120240320726
|
09/01/2024
|
LOLITA KUMARI
|
0527022WL058121
|
LOLITA KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129960386
|
|
LALITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GORADIH
|
BH-27-022-003-02411000/733
(TARCHA DAMUCHAK)
|
0527022000NRG24080120240320730
|
09/01/2024
|
ANANDI YADAV
|
0527022WL058121
|
ANANDI YADAV
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129960383
|
|
ANANDI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64980
|
64980
|
|
|
|
|
|
|
|