|
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-27-022-001-02408900/5509
(SONUDIH-SATJORI)
|
0527022000NRG24281120230279615
|
28/11/2023
|
PRASHANT KUMAR
|
0527022WL048631
|
PRASHANT KUMAR
|
00045
|
BARB0BHIKAN
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996035033
|
|
PRASHANT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-001-02408900/1890
(SONUDIH-SATJORI)
|
0527022000NRG24281120230279599
|
28/11/2023
|
PRIYANKA DEVI
|
0527022WL048631
|
PRIYANKA DEVI
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996035029
|
|
PRIYANKA DEVI
|
UCO BANK(607066)
|
|
3
|
GORADIH
|
BH-27-022-001-02408900/33
(SONUDIH-SATJORI)
|
0527022000NRG24281120230279608
|
28/11/2023
|
PURAN MANDAL
|
0527022WL048631
|
PURAN MANDAL
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996035032
|
|
PURAN MANDAL
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-001-02408900/5457
(SONUDIH-SATJORI)
|
0527022000NRG24281120230279612
|
28/11/2023
|
MINA DEVI
|
0527022WL048631
|
MINA DEVI
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996035042
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
GORADIH
|
BH-27-022-001-02409100/1713
(SONUDIH-SATJORI)
|
0527022000NRG24281120230279618
|
28/11/2023
|
BHARAT MANDAL
|
0527022WL048631
|
BHARAT MANDAL
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996035027
|
|
BHARAT MANDAL SO GOV
|
BANK OF BARODA(606985)
|
|
6
|
GORADIH
|
BH-27-022-001-02409100/268
(SONUDIH-SATJORI)
|
0527022000NRG24281120230279623
|
28/11/2023
|
CHANDA DEVI
|
0527022WL048631
|
CHANDA DEVI
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996035028
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
GORADIH
|
BH-27-022-001-02409100/269
(SONUDIH-SATJORI)
|
0527022000NRG24281120230279624
|
28/11/2023
|
RAJNI DEVI
|
0527022WL048631
|
RAJNI DEVI
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996035031
|
|
RAJNI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
GORADIH
|
BH-27-022-001-02409100/6145
(SONUDIH-SATJORI)
|
0527022000NRG24281120230279632
|
28/11/2023
|
RENU DEVI
|
0527022WL048631
|
RENU DEVI
|
00045
|
BARB0TARJAG
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996035030
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
9
|
GORADIH
|
BH-27-022-001-02409100/2331
(SONUDIH-SATJORI)
|
0527022000NRG24281120230279621
|
28/11/2023
|
TINKAL DEVI
|
0527022WL048631
|
TINKAL DEVI
|
00065
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996035040
|
|
TINKAL DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
GORADIH
|
BH-27-022-001-02408900/1890
(SONUDIH-SATJORI)
|
0527022000NRG24281120230279598
|
28/11/2023
|
GANGA DAS
|
0527022WL048631
|
GANGA DAS
|
00176
|
IDIB000A605
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996035049
|
|
Mr. GANGA DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
GORADIH
|
BH-27-022-001-02409100/1711
(SONUDIH-SATJORI)
|
0527022000NRG24281120230279617
|
28/11/2023
|
RANJU KUMARI
|
0527022WL048631
|
RANJU KUMARI
|
00415
|
SBIN0002230
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996035037
|
|
MS RANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
12
|
GORADIH
|
BH-27-022-001-02408900/5442
(SONUDIH-SATJORI)
|
0527022000NRG24281120230279610
|
28/11/2023
|
DIBAKER YADAV
|
0527022WL048631
|
DIBAKER YADAV
|
00415
|
SBIN0003134
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996035041
|
|
MR DIVAKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
13
|
GORADIH
|
BH-27-022-001-02408900/1099
(SONUDIH-SATJORI)
|
0527022000NRG24281120230279593
|
28/11/2023
|
KHUSHBU DEVI
|
0527022WL048631
|
KHUSHBU DEVI
|
00415
|
SBIN0017465
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996035038
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
14
|
GORADIH
|
BH-27-022-001-02409100/5254
(SONUDIH-SATJORI)
|
0527022000NRG24281120230279628
|
28/11/2023
|
MANOJ MANDAL
|
0527022WL048631
|
MANOJ MANDAL
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996035047
|
|
MANOJ MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
15
|
GORADIH
|
BH-27-022-001-02408900/1207
(SONUDIH-SATJORI)
|
0527022000NRG24281120230279594
|
28/11/2023
|
NITISH KUMAR
|
0527022WL048631
|
NITISH KUMAR
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996035021
|
|
NITISH KUMAR
|
UCO BANK(607066)
|
|
16
|
GORADIH
|
BH-27-022-001-02408900/3924
(SONUDIH-SATJORI)
|
0527022000NRG24281120230279609
|
28/11/2023
|
RUBI DEVI
|
0527022WL048631
|
RUBI DEVI
|
00462
|
UCBA0001677
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996035022
|
|
UDAY YADAV
|
BANK OF BARODA(606985)
|
|
17
|
GORADIH
|
BH-27-022-001-02408900/5453
(SONUDIH-SATJORI)
|
0527022000NRG24281120230279611
|
28/11/2023
|
ARJUN MANDAL
|
0527022WL048631
|
ARJUN MANDAL
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996035024
|
|
Arjun Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GORADIH
|
BH-27-022-001-02408900/5466
(SONUDIH-SATJORI)
|
0527022000NRG24281120230279613
|
28/11/2023
|
JULI DEVI
|
0527022WL048631
|
JULI DEVI
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996035026
|
|
JULI DEVI
|
UCO BANK(607066)
|
|
19
|
GORADIH
|
BH-27-022-001-02409100/2325
(SONUDIH-SATJORI)
|
0527022000NRG24281120230279619
|
28/11/2023
|
NILAM DEVI
|
0527022WL048631
|
NILAM DEVI
|
00462
|
UCBA0001677
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996035025
|
|
NILAM DEVI
|
UCO BANK(607066)
|
|
20
|
GORADIH
|
BH-27-022-001-02409100/2327
(SONUDIH-SATJORI)
|
0527022000NRG24281120230279620
|
28/11/2023
|
RENU DEVI
|
0527022WL048631
|
RENU DEVI
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996035018
|
|
RENU DEVI WO GAUTAM MANDAL
|
UCO BANK(607066)
|
|
21
|
GORADIH
|
BH-27-022-001-02409100/2342
(SONUDIH-SATJORI)
|
0527022000NRG24281120230279622
|
28/11/2023
|
PUNAM DEVI
|
0527022WL048631
|
PUNAM DEVI
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996035046
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GORADIH
|
BH-27-022-001-02409100/271
(SONUDIH-SATJORI)
|
0527022000NRG24281120230279625
|
28/11/2023
|
PAWAN KUMAR MANDAL
|
0527022WL048631
|
PAWAN KUMAR MANDAL
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996035045
|
|
PAWAN KUMAR MANDAL
|
UCO BANK(607066)
|
|
23
|
GORADIH
|
BH-27-022-001-02409100/273
(SONUDIH-SATJORI)
|
0527022000NRG24281120230279626
|
28/11/2023
|
PRIYATAM KUMAR
|
0527022WL048631
|
PRIYATAM KUMAR
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996035019
|
|
PRIYATAM KUMAR SO PARMANAND MANDAL
|
UCO BANK(607066)
|
|
24
|
GORADIH
|
BH-27-022-001-02409100/3850
(SONUDIH-SATJORI)
|
0527022000NRG24281120230279627
|
28/11/2023
|
MANNU MANDAL
|
0527022WL048631
|
MANNU MANDAL
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996035043
|
|
MANU MANDAL
|
UCO BANK(607066)
|
|
25
|
GORADIH
|
BH-27-022-001-02409100/6133
(SONUDIH-SATJORI)
|
0527022000NRG24281120230279629
|
28/11/2023
|
SULEKHA DEVI
|
0527022WL048631
|
SULEKHA DEVI
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996035020
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
26
|
GORADIH
|
BH-27-022-001-02409100/6137
(SONUDIH-SATJORI)
|
0527022000NRG24281120230279630
|
28/11/2023
|
NEERA DEVI
|
0527022WL048631
|
NEERA DEVI
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996035023
|
|
NEERA DEVI
|
UCO BANK(607066)
|
|
27
|
GORADIH
|
BH-27-022-001-02409100/6141
(SONUDIH-SATJORI)
|
0527022000NRG24281120230279631
|
28/11/2023
|
SUDAMA DEVI
|
0527022WL048631
|
SUDAMA DEVI
|
00462
|
UCBA0001677
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996035044
|
|
SUDAMA DEVI W/O-RAJENDRA THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
28
|
GORADIH
|
BH-27-022-001-02408900/263
(SONUDIH-SATJORI)
|
0527022000NRG24281120230279601
|
28/11/2023
|
SULOCHANA DEVI
|
0527022WL048631
|
SULOCHANA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996035048
|
|
SULOCHANA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
29
|
GORADIH
|
BH-27-022-001-02408900/1701
(SONUDIH-SATJORI)
|
0527022000NRG24281120230279595
|
28/11/2023
|
SHILA DEVI
|
0527022WL048631
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996035039
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GORADIH
|
BH-27-022-001-02408900/1702
(SONUDIH-SATJORI)
|
0527022000NRG24281120230279596
|
28/11/2023
|
SANJAY YADAV
|
0527022WL048631
|
SANJAY YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996035036
|
|
SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GORADIH
|
BH-27-022-001-02408900/252
(SONUDIH-SATJORI)
|
0527022000NRG24281120230279600
|
28/11/2023
|
NIRANJAN YADAV
|
0527022WL048631
|
NIRANJAN YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996035034
|
|
NIRANJAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
GORADIH
|
BH-27-022-001-02408900/5478
(SONUDIH-SATJORI)
|
0527022000NRG24281120230279614
|
28/11/2023
|
ASHUTOSH KUMAR
|
0527022WL048631
|
ASHUTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996035035
|
|
ASHUTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79116
|
79116
|
|
|
|
|
|
|
|