|
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-27-022-003-02412000/2098
(TARCHA DAMUCHAK)
|
0527022000NRG24150220240375887
|
15/02/2024
|
Manisha Kumari
|
0527022WL064941
|
Manisha Kumari
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887161012
|
|
MANISHA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-003-02412000/1121
(TARCHA DAMUCHAK)
|
0527022000NRG24150220240375873
|
15/02/2024
|
GULNAZ KHATOON
|
0527022WL064941
|
GULNAZ KHATOON
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887160983
|
|
MRS GULNAJ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
3
|
GORADIH
|
BH-27-022-003-02412000/1124
(TARCHA DAMUCHAK)
|
0527022000NRG24150220240375874
|
15/02/2024
|
MD SHAMIM
|
0527022WL064941
|
MD SHAMIM
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887160981
|
|
MD SHAMIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GORADIH
|
BH-27-022-003-02412000/1125
(TARCHA DAMUCHAK)
|
0527022000NRG24150220240375875
|
15/02/2024
|
HUSN ARA
|
0527022WL064941
|
HUSN ARA
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887160994
|
|
HUSN ARA
|
BANK OF BARODA(606985)
|
|
5
|
GORADIH
|
BH-27-022-003-02412000/1127
(TARCHA DAMUCHAK)
|
0527022000NRG24150220240375876
|
15/02/2024
|
BIBI AYSHA KHATOON
|
0527022WL064941
|
BIBI AYSHA KHATOON
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887160998
|
|
BIBI AYSHA KHATOON
|
BANK OF BARODA(606985)
|
|
6
|
GORADIH
|
BH-27-022-003-02412000/16
(TARCHA DAMUCHAK)
|
0527022000NRG24150220240375878
|
15/02/2024
|
MOHAMMAD IMAMUL
|
0527022WL064941
|
MOHAMMAD IMAMUL
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887161002
|
|
Mohammad Imamul
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GORADIH
|
BH-27-022-003-02412000/175
(TARCHA DAMUCHAK)
|
0527022000NRG24150220240375880
|
15/02/2024
|
RUPAN MAGHI
|
0527022WL064941
|
RUPAN MAGHI
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887160979
|
|
RUPAM RISHI
|
BANK OF BARODA(606985)
|
|
8
|
GORADIH
|
BH-27-022-003-02412000/1984
(TARCHA DAMUCHAK)
|
0527022000NRG24150220240375881
|
15/02/2024
|
NAHIDA KHATOON
|
0527022WL064941
|
NAHIDA KHATOON
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887161003
|
|
NAHIDA KHATUN
|
BANK OF BARODA(606985)
|
|
9
|
GORADIH
|
BH-27-022-003-02412000/2033
(TARCHA DAMUCHAK)
|
0527022000NRG24150220240375882
|
15/02/2024
|
MD RAJU
|
0527022WL064941
|
MD RAJU
|
00045
|
BARB0TARJAG
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887160986
|
|
MD RAJU
|
BANK OF BARODA(606985)
|
|
10
|
GORADIH
|
BH-27-022-003-02412000/2044
(TARCHA DAMUCHAK)
|
0527022000NRG24150220240375883
|
15/02/2024
|
MR SANJAY RISHI
|
0527022WL064941
|
MR SANJAY RISHI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887160990
|
|
SANJAY RISHI
|
BANK OF BARODA(606985)
|
|
11
|
GORADIH
|
BH-27-022-003-02412000/2050
(TARCHA DAMUCHAK)
|
0527022000NRG24150220240375884
|
15/02/2024
|
DHANNI MANJHI
|
0527022WL064941
|
DHANNI MANJHI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887160995
|
|
DHANNI MANJHI
|
BANK OF BARODA(606985)
|
|
12
|
GORADIH
|
BH-27-022-003-02412000/2093
(TARCHA DAMUCHAK)
|
0527022000NRG24150220240375885
|
15/02/2024
|
Metar Kumar
|
0527022WL064941
|
Metar Kumar
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887160997
|
|
METAR KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
GORADIH
|
BH-27-022-003-02412000/2387
(TARCHA DAMUCHAK)
|
0527022000NRG24150220240375888
|
15/02/2024
|
UMESH KUMAR
|
0527022WL064941
|
UMESH KUMAR
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887160982
|
|
UMESH KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
GORADIH
|
BH-27-022-003-02412000/2390
(TARCHA DAMUCHAK)
|
0527022000NRG24150220240375889
|
15/02/2024
|
SULENDRA PD SINGH
|
0527022WL064941
|
SULENDRA PD SINGH
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887160987
|
|
SULENDRA PRASAD SING
|
BANK OF BARODA(606985)
|
|
15
|
GORADIH
|
BH-27-022-003-02412000/2399
(TARCHA DAMUCHAK)
|
0527022000NRG24150220240375890
|
15/02/2024
|
MD CHHOTU
|
0527022WL064941
|
MD CHHOTU
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887160985
|
|
MOCHOTU
|
BANK OF BARODA(606985)
|
|
16
|
GORADIH
|
BH-27-022-003-02412000/2400
(TARCHA DAMUCHAK)
|
0527022000NRG24150220240375891
|
15/02/2024
|
MD AFSAR
|
0527022WL064941
|
MD AFSAR
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887160991
|
|
MO AFSAR
|
BANK OF BARODA(606985)
|
|
17
|
GORADIH
|
BH-27-022-003-02412000/2408
(TARCHA DAMUCHAK)
|
0527022000NRG24150220240375892
|
15/02/2024
|
asfak
|
0527022WL064941
|
asfak
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887161013
|
|
MD ASPHAK
|
BANK OF BARODA(606985)
|
|
18
|
GORADIH
|
BH-27-022-003-02412000/2415
(TARCHA DAMUCHAK)
|
0527022000NRG24150220240375893
|
15/02/2024
|
RAVINDRA YADAV
|
0527022WL064941
|
RAVINDRA YADAV
|
00045
|
BARB0TARJAG
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887160989
|
|
RAVINDRA YADAV
|
BANK OF BARODA(606985)
|
|
19
|
GORADIH
|
BH-27-022-003-02412000/2486
(TARCHA DAMUCHAK)
|
0527022000NRG24150220240375894
|
15/02/2024
|
ANAT DAS
|
0527022WL064941
|
ANAT DAS
|
00045
|
BARB0TARJAG
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887160984
|
|
ANANT DAS
|
BANK OF BARODA(606985)
|
|
20
|
GORADIH
|
BH-27-022-003-02412000/2772
(TARCHA DAMUCHAK)
|
0527022000NRG24150220240375895
|
15/02/2024
|
MD RABIS
|
0527022WL064941
|
MD RABIS
|
00045
|
BARB0TARJAG
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887160992
|
|
MO RABIS
|
BANK OF BARODA(606985)
|
|
21
|
GORADIH
|
BH-27-022-003-02412000/3033
(TARCHA DAMUCHAK)
|
0527022000NRG24150220240375897
|
15/02/2024
|
Punam Devi
|
0527022WL064941
|
Punam Devi
|
00045
|
BARB0TARJAG
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887161001
|
|
POONAM DEVI
|
UCO BANK(607066)
|
|
22
|
GORADIH
|
BH-27-022-003-02412000/3077
(TARCHA DAMUCHAK)
|
0527022000NRG24150220240375898
|
15/02/2024
|
TASLIM
|
0527022WL064941
|
TASLIM
|
00045
|
BARB0TARJAG
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887160996
|
|
TASLIM
|
BANK OF BARODA(606985)
|
|
23
|
GORADIH
|
BH-27-022-003-02412000/3220
(TARCHA DAMUCHAK)
|
0527022000NRG24150220240375899
|
15/02/2024
|
RINKI DEVI
|
0527022WL064941
|
RINKI DEVI
|
00045
|
BARB0TARJAG
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887160980
|
|
RINKI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
GORADIH
|
BH-27-022-003-02412000/3634
(TARCHA DAMUCHAK)
|
0527022000NRG24150220240375901
|
15/02/2024
|
Sulekha Devi
|
0527022WL064941
|
Sulekha Devi
|
00045
|
BARB0TARJAG
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887160988
|
|
SULEKHA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
GORADIH
|
BH-27-022-003-02412000/377
(TARCHA DAMUCHAK)
|
0527022000NRG24150220240375904
|
15/02/2024
|
RAJESH KUMAR RANJAN
|
0527022WL064941
|
RAJESH KUMAR RANJAN
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887161000
|
|
RAJESH KUMAR RANJAN
|
BANK OF BARODA(606985)
|
|
26
|
GORADIH
|
BH-27-022-003-02412000/5876
(TARCHA DAMUCHAK)
|
0527022000NRG24150220240375907
|
15/02/2024
|
BIBI GULJAHAN
|
0527022WL064941
|
BIBI GULJAHAN
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887160993
|
|
BIBI GULJAHAN
|
BANK OF BARODA(606985)
|
|
27
|
GORADIH
|
BH-27-022-003-02412000/6738
(TARCHA DAMUCHAK)
|
0527022000NRG24150220240375909
|
15/02/2024
|
Najni Khatoon
|
0527022WL064941
|
Najni Khatoon
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887160999
|
|
NAJANINA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66120
|
66120
|
|
|
|
|
|
|
|
|
28
|
GORADIH
|
BH-27-022-003-02412000/2775
(TARCHA DAMUCHAK)
|
0527022000NRG24150220240375896
|
15/02/2024
|
BIBI GULSHAN
|
0527022WL064941
|
BIBI GULSHAN
|
00065
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887161006
|
|
BIBI GULSHAN & MD. UMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
29
|
GORADIH
|
BH-27-022-003-02411400/9610
(TARCHA DAMUCHAK)
|
0527022000NRG24150220240375869
|
15/02/2024
|
BAHADUR KUMAR
|
0527022WL064941
|
BAHADUR KUMAR
|
00415
|
SBIN0017465
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887161011
|
|
Bahadur Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
30
|
GORADIH
|
BH-27-022-003-02411400/3550
(TARCHA DAMUCHAK)
|
0527022000NRG24150220240375868
|
15/02/2024
|
SHAKUNTALA DEVI
|
0527022WL064941
|
SHAKUNTALA DEVI
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887160971
|
|
SIKANDAR DAS
|
UCO BANK(607066)
|
|
31
|
GORADIH
|
BH-27-022-003-02412000/1221
(TARCHA DAMUCHAK)
|
0527022000NRG24150220240375877
|
15/02/2024
|
MD MOJIM
|
0527022WL064941
|
MD MOJIM
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887160972
|
|
MD MOZIM
|
BANK OF BARODA(606985)
|
|
32
|
GORADIH
|
BH-27-022-003-02412000/170
(TARCHA DAMUCHAK)
|
0527022000NRG24150220240375879
|
15/02/2024
|
MD ASLAM
|
0527022WL064941
|
MD ASLAM
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887161014
|
|
ASALAM
|
BANK OF BARODA(606985)
|
|
33
|
GORADIH
|
BH-27-022-003-02412000/3560
(TARCHA DAMUCHAK)
|
0527022000NRG24150220240375900
|
15/02/2024
|
BIBI FATMA
|
0527022WL064941
|
BIBI FATMA
|
00462
|
UCBA0001677
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887160975
|
|
FATIMA
|
UCO BANK(607066)
|
|
34
|
GORADIH
|
BH-27-022-003-02412000/3748
(TARCHA DAMUCHAK)
|
0527022000NRG24150220240375902
|
15/02/2024
|
Manjula Devi
|
0527022WL064941
|
Manjula Devi
|
00462
|
UCBA0001677
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887160973
|
|
MANJULA DEVI
|
UCO BANK(607066)
|
|
35
|
GORADIH
|
BH-27-022-003-02412000/4410
(TARCHA DAMUCHAK)
|
0527022000NRG24150220240375905
|
15/02/2024
|
RAJU SHARMA
|
0527022WL064941
|
RAJU SHARMA
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887160977
|
|
RAJU SHARMA SO-BHAJORAM MISTRI
|
UCO BANK(607066)
|
|
36
|
GORADIH
|
BH-27-022-003-02412000/53
(TARCHA DAMUCHAK)
|
0527022000NRG24150220240375906
|
15/02/2024
|
UPASHO DEVI
|
0527022WL064941
|
UPASHO DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887160974
|
|
UPASHO DEVI
|
UCO BANK(607066)
|
|
37
|
GORADIH
|
BH-27-022-003-02412000/6755
(TARCHA DAMUCHAK)
|
0527022000NRG24150220240375910
|
15/02/2024
|
Priyanka Devi
|
0527022WL064941
|
Priyanka Devi
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887160978
|
|
PRIYANKA DEVI
|
UCO BANK(607066)
|
|
38
|
GORADIH
|
BH-27-022-003-02412000/6787
(TARCHA DAMUCHAK)
|
0527022000NRG24150220240375912
|
15/02/2024
|
GURIYA DEVI
|
0527022WL064941
|
GURIYA DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887160976
|
|
GUDIYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
39
|
GORADIH
|
BH-27-022-003-02411400/9611
(TARCHA DAMUCHAK)
|
0527022000NRG24150220240375870
|
15/02/2024
|
SAHEB KUMAR
|
0527022WL064941
|
SAHEB KUMAR
|
00468
|
UBIN0534731
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887161004
|
|
SAHEB KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
40
|
GORADIH
|
BH-27-022-003-02411400/9619
(TARCHA DAMUCHAK)
|
0527022000NRG24150220240375872
|
15/02/2024
|
BINODE DAS
|
0527022WL064941
|
BINODE DAS
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887160967
|
|
BINODE DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GORADIH
|
BH-27-022-003-02412000/2097
(TARCHA DAMUCHAK)
|
0527022000NRG24150220240375886
|
15/02/2024
|
Nutan Devi
|
0527022WL064941
|
Nutan Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887160970
|
|
NUTAN DEVI
|
BANK OF BARODA(606985)
|
|
42
|
GORADIH
|
BH-27-022-003-02412000/6734
(TARCHA DAMUCHAK)
|
0527022000NRG24150220240375908
|
15/02/2024
|
Ibrat Khatun
|
0527022WL064941
|
Ibrat Khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887160968
|
|
IBRAT KHATUN
|
UNION BANK OF INDIA(508500)
|
|
43
|
GORADIH
|
BH-27-022-003-02412000/6786
(TARCHA DAMUCHAK)
|
0527022000NRG24150220240375911
|
15/02/2024
|
MD SIDEEK
|
0527022WL064941
|
MD SIDEEK
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887160969
|
|
MD SIDEEK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
44
|
GORADIH
|
BH-27-022-003-02411400/207
(TARCHA DAMUCHAK)
|
0527022000NRG24150220240375865
|
15/02/2024
|
GITA DEVI
|
0527022WL064941
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887161007
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GORADIH
|
BH-27-022-003-02411400/233
(TARCHA DAMUCHAK)
|
0527022000NRG24150220240375866
|
15/02/2024
|
PUNAM DEVI
|
0527022WL064941
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887161009
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
GORADIH
|
BH-27-022-003-02411400/250
(TARCHA DAMUCHAK)
|
0527022000NRG24150220240375867
|
15/02/2024
|
MUNNI DEVI
|
0527022WL064941
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887161010
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
47
|
GORADIH
|
BH-27-022-003-02411400/9618
(TARCHA DAMUCHAK)
|
0527022000NRG24150220240375871
|
15/02/2024
|
LUKKHARI DIVI
|
0527022WL064941
|
LUKKHARI DIVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887161005
|
|
LUKHRI DEVI
|
BANK OF BARODA(606985)
|
|
48
|
GORADIH
|
BH-27-022-003-02412000/376
(TARCHA DAMUCHAK)
|
0527022000NRG24150220240375903
|
15/02/2024
|
RUMITA DEVI
|
0527022WL064941
|
RUMITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887161008
|
|
RUMITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122892
|
122892
|
|
|
|
|
|
|
|