|
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-27-022-010-02403000/2424
(NDIYAMA)
|
0527022000NRG24190620230133819
|
19/06/2023
|
MANJAN KUMAR
|
0527022WL014243
|
MANJAN KUMAR
|
00354
|
PUNB0176000
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813502713
|
|
MANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-002-02410800/1785
(MOHANPUR)
|
0527022000NRG24170620230131699
|
19/06/2023
|
SANTOSH KUMAR
|
0527022WL014098
|
SANTOSH KUMAR
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813502700
|
|
SANTOSH MANDAL
|
UCO BANK(607066)
|
|
3
|
GORADIH
|
BH-27-022-002-02410800/1793
(MOHANPUR)
|
0527022000NRG24170620230131700
|
19/06/2023
|
SANTLAL MANDAL
|
0527022WL014098
|
SANTLAL MANDAL
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813502714
|
|
SANTLAL MANDAL
|
UCO BANK(607066)
|
|
4
|
GORADIH
|
BH-27-022-002-02410800/2063
(MOHANPUR)
|
0527022000NRG24170620230131701
|
19/06/2023
|
ANIRUDH MANDAL
|
0527022WL014098
|
ANIRUDH MANDAL
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813502710
|
|
ANIRUDDHA MANDAL
|
UCO BANK(607066)
|
|
5
|
GORADIH
|
BH-27-022-002-02410800/223
(MOHANPUR)
|
0527022000NRG24170620230131702
|
19/06/2023
|
LALITA DEVI
|
0527022WL014098
|
LALITA DEVI
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813502711
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
6
|
GORADIH
|
BH-27-022-002-02410800/226
(MOHANPUR)
|
0527022000NRG24170620230131704
|
19/06/2023
|
RAJEEV KUMAR MANDAL
|
0527022WL014098
|
RAJEEV KUMAR MANDAL
|
00462
|
UCBA0001677
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813502707
|
|
RAJEEV KUMAR MANDAL
|
UCO BANK(607066)
|
|
7
|
GORADIH
|
BH-27-022-002-02410800/229
(MOHANPUR)
|
0527022000NRG24170620230131705
|
19/06/2023
|
BUDHAN KUMAR
|
0527022WL014098
|
BUDHAN KUMAR
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813502704
|
|
BUDHAN KUMAR
|
UCO BANK(607066)
|
|
8
|
GORADIH
|
BH-27-022-002-02410800/231
(MOHANPUR)
|
0527022000NRG24170620230131706
|
19/06/2023
|
SANJEET KUMAR MANDAL
|
0527022WL014098
|
SANJEET KUMAR MANDAL
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813502705
|
|
SANJIT KUMAR MANDAL
|
UCO BANK(607066)
|
|
9
|
GORADIH
|
BH-27-022-002-02410800/408
(MOHANPUR)
|
0527022000NRG24170620230131707
|
19/06/2023
|
DEVKI PASWAN
|
0527022WL014098
|
DEVKI PASWAN
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813502702
|
|
DEVAKI PASVAN
|
UCO BANK(607066)
|
|
10
|
GORADIH
|
BH-27-022-002-02410800/465
(MOHANPUR)
|
0527022000NRG24170620230131709
|
19/06/2023
|
NARSINGH MANDAL
|
0527022WL014098
|
NARSINGH MANDAL
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813502709
|
|
NARSINGH MANDAL
|
UCO BANK(607066)
|
|
11
|
GORADIH
|
BH-27-022-002-02410800/469
(MOHANPUR)
|
0527022000NRG24170620230131710
|
19/06/2023
|
BASU MANDAL
|
0527022WL014098
|
BASU MANDAL
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813502706
|
|
VASU MANDAL
|
UCO BANK(607066)
|
|
12
|
GORADIH
|
BH-27-022-002-02410800/473
(MOHANPUR)
|
0527022000NRG24170620230131711
|
19/06/2023
|
SAHDEV MANDAL
|
0527022WL014098
|
SAHDEV MANDAL
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813502701
|
|
SAHADEV MANDAL
|
UCO BANK(607066)
|
|
13
|
GORADIH
|
BH-27-022-002-02410800/476
(MOHANPUR)
|
0527022000NRG24170620230131712
|
19/06/2023
|
PUNAKH MANDAL
|
0527022WL014098
|
PUNAKH MANDAL
|
00462
|
UCBA0001677
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813502703
|
|
PUNNAKH MANDAL S/O MUNESHAWAR MANDAL
|
UCO BANK(607066)
|
|
14
|
GORADIH
|
BH-27-022-002-02410800/480
(MOHANPUR)
|
0527022000NRG24170620230131713
|
19/06/2023
|
AMIK MANDAL
|
0527022WL014098
|
AMIK MANDAL
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813502708
|
|
AMIK MANDAL & ANJANA DEVI
|
UCO BANK(607066)
|
|
15
|
GORADIH
|
BH-27-022-002-02410800/494
(MOHANPUR)
|
0527022000NRG24170620230131714
|
19/06/2023
|
SHIVJI MANDAL
|
0527022WL014098
|
SHIVJI MANDAL
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813502697
|
|
SHIVJI MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GORADIH
|
BH-27-022-002-02410800/515
(MOHANPUR)
|
0527022000NRG24170620230131715
|
19/06/2023
|
BHAWSIWAN MANDAL
|
0527022WL014098
|
BHAWSIWAN MANDAL
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813502698
|
|
BIBHISHAN MANDAL
|
UCO BANK(607066)
|
|
17
|
GORADIH
|
BH-27-022-002-02410800/803
(MOHANPUR)
|
0527022000NRG24170620230131716
|
19/06/2023
|
NAWAL KISHOR MANDAL
|
0527022WL014098
|
NAWAL KISHOR MANDAL
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813502696
|
|
NAWAL KISHOR MANDAL
|
BANK OF BARODA(606985)
|
|
18
|
GORADIH
|
BH-27-022-002-02410800/9070
(MOHANPUR)
|
0527022000NRG24170620230131717
|
19/06/2023
|
PAWAN MANDAL
|
0527022WL014098
|
PAWAN MANDAL
|
00462
|
UCBA0001677
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813502699
|
|
PAWAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GORADIH
|
BH-27-022-002-02410800/9072
(MOHANPUR)
|
0527022000NRG24170620230131718
|
19/06/2023
|
BINDU DEVI
|
0527022WL014098
|
BINDU DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813502712
|
|
BINDU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
20
|
GORADIH
|
BH-27-022-002-02410800/225
(MOHANPUR)
|
0527022000NRG24170620230131703
|
19/06/2023
|
SUNIL MANDAL
|
0527022WL014098
|
SUNIL MANDAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813502691
|
|
SUNIL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GORADIH
|
BH-27-022-010-02403000/1782
(NDIYAMA)
|
0527022000NRG24190620230133818
|
19/06/2023
|
Nisha KUmari
|
0527022WL014243
|
Nisha KUmari
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813502690
|
|
MR CHHOTE YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
GORADIH
|
BH-27-022-010-02403000/197
(NDIYAMA)
|
0527022000NRG24190620230133924
|
19/06/2023
|
PRITAM KUMAR
|
0527022WL014263
|
PRITAM KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813502692
|
|
KAUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GORADIH
|
BH-27-022-010-02403000/197
(NDIYAMA)
|
0527022000NRG24190620230133925
|
19/06/2023
|
PRITAM KUMAR
|
0527022WL014263
|
PRITAM KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813502693
|
|
KAUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GORADIH
|
BH-27-022-015-02404400/320
(MANCHHIPUR)
|
0527022000NRG24190620230132705
|
19/06/2023
|
NAMITA KUMARI
|
0527022WL014169
|
NAMITA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813502694
|
|
NAMITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GORADIH
|
BH-27-022-015-02404400/320
(MANCHHIPUR)
|
0527022000NRG24190620230132706
|
19/06/2023
|
Ritik Kumar Yadav
|
0527022WL014169
|
Ritik Kumar Yadav
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813502695
|
|
MR RITIK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64524
|
64524
|
|
|
|
|
|
|
|