|
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-27-022-001-02408000/1120
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305318
|
27/12/2023
|
FULO DEVI
|
0527022WL055415
|
FULO DEVI
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556762273
|
|
FULO DEVI
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-001-02408000/1121
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305319
|
27/12/2023
|
KHUSHI DEVI
|
0527022WL055415
|
KHUSHI DEVI
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556762276
|
|
KHUSHU DEVI(W/O- BUDH TANTI)
|
UCO BANK(607066)
|
|
3
|
GORADIH
|
BH-27-022-001-02408000/1159
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305320
|
27/12/2023
|
RITU DEVI
|
0527022WL055415
|
RITU DEVI
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556762278
|
|
RITU DEVI
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-001-02408000/5130
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305332
|
27/12/2023
|
USHA DEVI
|
0527022WL055415
|
USHA DEVI
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556762275
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
GORADIH
|
BH-27-022-001-02408000/5148
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305336
|
27/12/2023
|
ANJU DEVI
|
0527022WL055415
|
ANJU DEVI
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556762274
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
6
|
GORADIH
|
BH-27-022-001-02408000/5182
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305342
|
27/12/2023
|
RAVINDRA MANDAL
|
0527022WL055415
|
RAVINDRA MANDAL
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556762279
|
|
RAVINDRA MANDAL
|
UCO BANK(607066)
|
|
7
|
GORADIH
|
BH-27-022-001-02408000/5183
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305343
|
27/12/2023
|
ANITA DEVI
|
0527022WL055415
|
ANITA DEVI
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556762277
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
GORADIH
|
BH-27-022-001-02408000/6167
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305348
|
27/12/2023
|
SAJNI KUMARI
|
0527022WL055415
|
SAJNI KUMARI
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556762272
|
|
SAJNI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
GORADIH
|
BH-27-022-001-02408000/5167
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305339
|
27/12/2023
|
CHHABILAL MANDAL
|
0527022WL055415
|
CHHABILAL MANDAL
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556762280
|
|
CHHABILAL RAMDEV MANDAL
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
GORADIH
|
BH-27-022-001-02408000/1281
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305322
|
27/12/2023
|
KAJAL KUMARI
|
0527022WL055415
|
KAJAL KUMARI
|
00048
|
BKID0005813
|
2736
|
2736
|
Rejected
|
09/03/2024
|
|
1556762285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
GORADIH
|
BH-27-022-001-02408000/1422
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305325
|
27/12/2023
|
HEMANT KUMAR
|
0527022WL055415
|
HEMANT KUMAR
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556762287
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GORADIH
|
BH-27-022-001-02408000/5144
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305335
|
27/12/2023
|
RAHUL KUMAR
|
0527022WL055415
|
RAHUL KUMAR
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556762283
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
GORADIH
|
BH-27-022-001-02408000/5170
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305340
|
27/12/2023
|
SUMAN DEVI
|
0527022WL055415
|
SUMAN DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556762286
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
14
|
GORADIH
|
BH-27-022-001-02408000/5172
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305341
|
27/12/2023
|
JANKI DEVI
|
0527022WL055415
|
JANKI DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556762282
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
GORADIH
|
BH-27-022-001-02408000/6025
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305344
|
27/12/2023
|
SOHA DEVI
|
0527022WL055415
|
SOHA DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556762284
|
|
SOHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
16
|
GORADIH
|
BH-27-022-001-02408000/1194
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305321
|
27/12/2023
|
RUBI DEVI
|
0527022WL055415
|
RUBI DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556762262
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
GORADIH
|
BH-27-022-001-02408000/1383
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305323
|
27/12/2023
|
Nanki Devi
|
0527022WL055415
|
Nanki Devi
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1556762270
|
|
NANKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GORADIH
|
BH-27-022-001-02408000/1384
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305324
|
27/12/2023
|
Chanda Kumari
|
0527022WL055415
|
Chanda Kumari
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556762271
|
|
MISS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GORADIH
|
BH-27-022-001-02408000/2042
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305326
|
27/12/2023
|
MANSO MANDAL
|
0527022WL055415
|
MANSO MANDAL
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556762258
|
|
MANSHO MANDAL
|
UCO BANK(607066)
|
|
20
|
GORADIH
|
BH-27-022-001-02408000/2108
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305327
|
27/12/2023
|
CHAMAKLAL MANDAL
|
0527022WL055415
|
CHAMAKLAL MANDAL
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1556762259
|
|
CHAMAK LAL MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GORADIH
|
BH-27-022-001-02408000/2179
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305328
|
27/12/2023
|
MUKESH KUMAR
|
0527022WL055415
|
MUKESH KUMAR
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556762257
|
|
MUKESH KUMAR MANDAL
|
UCO BANK(607066)
|
|
22
|
GORADIH
|
BH-27-022-001-02408000/3238
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305329
|
27/12/2023
|
kabita devi
|
0527022WL055415
|
kabita devi
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556762261
|
|
KABITA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
GORADIH
|
BH-27-022-001-02408000/3415
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305330
|
27/12/2023
|
RANJIT MANDAL
|
0527022WL055415
|
RANJIT MANDAL
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556762260
|
|
RANJIT MANDAL
|
UCO BANK(607066)
|
|
24
|
GORADIH
|
BH-27-022-001-02408000/5115
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305331
|
27/12/2023
|
KAVITA DEVI
|
0527022WL055415
|
KAVITA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556762263
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GORADIH
|
BH-27-022-001-02408000/5141
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305333
|
27/12/2023
|
CHANDAN KUMAR
|
0527022WL055415
|
CHANDAN KUMAR
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556762269
|
|
CHANDAN KUMAR
|
UCO BANK(607066)
|
|
26
|
GORADIH
|
BH-27-022-001-02408000/5142
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305334
|
27/12/2023
|
SANTI DEVI
|
0527022WL055415
|
SANTI DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556762266
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
27
|
GORADIH
|
BH-27-022-001-02408000/5156
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305338
|
27/12/2023
|
BANKE MANDAL
|
0527022WL055415
|
BANKE MANDAL
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556762264
|
|
Mr. Banke Mandal
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GORADIH
|
BH-27-022-001-02408000/6189
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305349
|
27/12/2023
|
BHUDEV MANDAL
|
0527022WL055415
|
BHUDEV MANDAL
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556762268
|
|
BHUDEV MANDAL
|
UCO BANK(607066)
|
|
29
|
GORADIH
|
BH-27-022-001-02408000/6196
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305353
|
27/12/2023
|
ASHISH KUMAR
|
0527022WL055415
|
ASHISH KUMAR
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556762265
|
|
ASHISH KUMAR
|
UCO BANK(607066)
|
|
30
|
GORADIH
|
BH-27-022-001-02408000/6199
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305354
|
27/12/2023
|
PARVIN KUMAR
|
0527022WL055415
|
PARVIN KUMAR
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556762267
|
|
PRAVEEN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
31
|
GORADIH
|
BH-27-022-001-02408000/6137
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305345
|
27/12/2023
|
RUMI BIBI
|
0527022WL055415
|
RUMI BIBI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556762254
|
|
RUMI BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GORADIH
|
BH-27-022-001-02408000/6159
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305346
|
27/12/2023
|
PUJA KUMARI
|
0527022WL055415
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556762256
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GORADIH
|
BH-27-022-001-02408000/6161
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305347
|
27/12/2023
|
SONU TIBARI
|
0527022WL055415
|
SONU TIBARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556762255
|
|
SONU TIBARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
34
|
GORADIH
|
BH-27-022-001-02408000/5149
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305337
|
27/12/2023
|
SARASWATI DEVI
|
0527022WL055415
|
SARASWATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1556762281
|
|
SARSWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|