|
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-27-022-013-02404600/1741
(BISANPUR-JICHO)
|
0527022000NRG24120120240325636
|
12/01/2024
|
PRAMOD KUMAR
|
0527022WL058429
|
PRAMOD KUMAR
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143112994
|
|
PRAMOD KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-013-02404600/146
(BISANPUR-JICHO)
|
0527022000NRG24120120240325611
|
12/01/2024
|
VIKASH KUMAR
|
0527022WL058429
|
VIKASH KUMAR
|
00415
|
SBIN0003134
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143112993
|
|
MR BIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
GORADIH
|
BH-27-022-013-02404600/5036
(BISANPUR-JICHO)
|
0527022000NRG24120120240325640
|
12/01/2024
|
anil yadav
|
0527022WL058429
|
anil yadav
|
00415
|
SBIN0014668
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143112991
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
GORADIH
|
BH-27-022-013-02404600/1656
(BISANPUR-JICHO)
|
0527022000NRG24120120240325620
|
12/01/2024
|
SULENDAR KUMAR
|
0527022WL058429
|
SULENDAR KUMAR
|
00415
|
SBIN0032414
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143112992
|
|
MR SULENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
GORADIH
|
BH-27-022-013-02404600/147
(BISANPUR-JICHO)
|
0527022000NRG24120120240325612
|
12/01/2024
|
RAJESH KUMAR
|
0527022WL058429
|
RAJESH KUMAR
|
00462
|
UCBA0001215
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143112982
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GORADIH
|
BH-27-022-013-02404600/1615
(BISANPUR-JICHO)
|
0527022000NRG24120120240325613
|
12/01/2024
|
DILIP YADAV
|
0527022WL058429
|
DILIP YADAV
|
00462
|
UCBA0001215
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143113001
|
|
DILIP YADAV
|
UCO BANK(607066)
|
|
7
|
GORADIH
|
BH-27-022-013-02404600/1616
(BISANPUR-JICHO)
|
0527022000NRG24120120240325614
|
12/01/2024
|
SARDA DEVI
|
0527022WL058429
|
SARDA DEVI
|
00462
|
UCBA0001215
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143112990
|
|
SARDA DEVI
|
UCO BANK(607066)
|
|
8
|
GORADIH
|
BH-27-022-013-02404600/1618
(BISANPUR-JICHO)
|
0527022000NRG24120120240325615
|
12/01/2024
|
REENA DEVI
|
0527022WL058429
|
REENA DEVI
|
00462
|
UCBA0001215
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143112996
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
9
|
GORADIH
|
BH-27-022-013-02404600/1624
(BISANPUR-JICHO)
|
0527022000NRG24120120240325616
|
12/01/2024
|
BABITA DEVI
|
0527022WL058429
|
BABITA DEVI
|
00462
|
UCBA0001215
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143112987
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
10
|
GORADIH
|
BH-27-022-013-02404600/1637
(BISANPUR-JICHO)
|
0527022000NRG24120120240325617
|
12/01/2024
|
JULI DEVI
|
0527022WL058429
|
JULI DEVI
|
00462
|
UCBA0001215
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143112997
|
|
JULI DEVI
|
UCO BANK(607066)
|
|
11
|
GORADIH
|
BH-27-022-013-02404600/1650
(BISANPUR-JICHO)
|
0527022000NRG24120120240325618
|
12/01/2024
|
YOGENDRA YADAV
|
0527022WL058429
|
YOGENDRA YADAV
|
00462
|
UCBA0001215
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143112978
|
|
YOGENDRA YADAV
|
UCO BANK(607066)
|
|
12
|
GORADIH
|
BH-27-022-013-02404600/1655
(BISANPUR-JICHO)
|
0527022000NRG24120120240325619
|
12/01/2024
|
PINKI DEVI
|
0527022WL058429
|
PINKI DEVI
|
00462
|
UCBA0001215
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143112976
|
|
ANIL MAHALDAR
|
UCO BANK(607066)
|
|
13
|
GORADIH
|
BH-27-022-013-02404600/1659
(BISANPUR-JICHO)
|
0527022000NRG24120120240325621
|
12/01/2024
|
SHAKTI YADAV
|
0527022WL058429
|
SHAKTI YADAV
|
00462
|
UCBA0001215
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143112995
|
|
SHAKTI YADAV
|
UCO BANK(607066)
|
|
14
|
GORADIH
|
BH-27-022-013-02404600/1663
(BISANPUR-JICHO)
|
0527022000NRG24120120240325622
|
12/01/2024
|
MITHILESH YADAV
|
0527022WL058429
|
MITHILESH YADAV
|
00462
|
UCBA0001215
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143112979
|
|
MITHILESH YADAV
|
UCO BANK(607066)
|
|
15
|
GORADIH
|
BH-27-022-013-02404600/1667
(BISANPUR-JICHO)
|
0527022000NRG24120120240325624
|
12/01/2024
|
KALO DEVI
|
0527022WL058429
|
KALO DEVI
|
00462
|
UCBA0001215
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143112975
|
|
KALO DEVI
|
UCO BANK(607066)
|
|
16
|
GORADIH
|
BH-27-022-013-02404600/1703
(BISANPUR-JICHO)
|
0527022000NRG24120120240325625
|
12/01/2024
|
RIMJHIM DEVI
|
0527022WL058429
|
RIMJHIM DEVI
|
00462
|
UCBA0001215
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143112999
|
|
RIMJHIM DEVI
|
UCO BANK(607066)
|
|
17
|
GORADIH
|
BH-27-022-013-02404600/1714
(BISANPUR-JICHO)
|
0527022000NRG24120120240325627
|
12/01/2024
|
ASHOK YADAV
|
0527022WL058429
|
ASHOK YADAV
|
00462
|
UCBA0001215
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143112983
|
|
ASHOK YADAV
|
UCO BANK(607066)
|
|
18
|
GORADIH
|
BH-27-022-013-02404600/1715
(BISANPUR-JICHO)
|
0527022000NRG24120120240325628
|
12/01/2024
|
REKHA DEVI
|
0527022WL058429
|
REKHA DEVI
|
00462
|
UCBA0001215
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143112981
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
19
|
GORADIH
|
BH-27-022-013-02404600/1719
(BISANPUR-JICHO)
|
0527022000NRG24120120240325629
|
12/01/2024
|
SWEETY KUMARI
|
0527022WL058429
|
SWEETY KUMARI
|
00462
|
UCBA0001215
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143112988
|
|
SWETY KUMARI
|
UCO BANK(607066)
|
|
20
|
GORADIH
|
BH-27-022-013-02404600/1722
(BISANPUR-JICHO)
|
0527022000NRG24120120240325630
|
12/01/2024
|
ANJU DEVI
|
0527022WL058429
|
ANJU DEVI
|
00462
|
UCBA0001215
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143112984
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
21
|
GORADIH
|
BH-27-022-013-02404600/1723
(BISANPUR-JICHO)
|
0527022000NRG24120120240325631
|
12/01/2024
|
ANITA DEVI
|
0527022WL058429
|
ANITA DEVI
|
00462
|
UCBA0001215
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143112980
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
22
|
GORADIH
|
BH-27-022-013-02404600/1727
(BISANPUR-JICHO)
|
0527022000NRG24120120240325632
|
12/01/2024
|
RUBI DEVI
|
0527022WL058429
|
RUBI DEVI
|
00462
|
UCBA0001215
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143113002
|
|
RUBY DEVI
|
UCO BANK(607066)
|
|
23
|
GORADIH
|
BH-27-022-013-02404600/1730
(BISANPUR-JICHO)
|
0527022000NRG24120120240325633
|
12/01/2024
|
SANJITA DEVI
|
0527022WL058429
|
SANJITA DEVI
|
00462
|
UCBA0001215
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143113003
|
|
SANJITA DEVI
|
UCO BANK(607066)
|
|
24
|
GORADIH
|
BH-27-022-013-02404600/1739
(BISANPUR-JICHO)
|
0527022000NRG24120120240325634
|
12/01/2024
|
PUJA DEVI
|
0527022WL058429
|
PUJA DEVI
|
00462
|
UCBA0001215
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143112998
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
25
|
GORADIH
|
BH-27-022-013-02404600/1740
(BISANPUR-JICHO)
|
0527022000NRG24120120240325635
|
12/01/2024
|
SIKENDAR YADAV
|
0527022WL058429
|
SIKENDAR YADAV
|
00462
|
UCBA0001215
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143113000
|
|
SIKENDAR YADAV
|
UCO BANK(607066)
|
|
26
|
GORADIH
|
BH-27-022-013-02404600/2113
(BISANPUR-JICHO)
|
0527022000NRG24120120240325637
|
12/01/2024
|
MANJU DEVI
|
0527022WL058429
|
MANJU DEVI
|
00462
|
UCBA0001215
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143112989
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
27
|
GORADIH
|
BH-27-022-013-02404600/31
(BISANPUR-JICHO)
|
0527022000NRG24120120240325638
|
12/01/2024
|
RENU DEVI
|
0527022WL058429
|
RENU DEVI
|
00462
|
UCBA0001215
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143112985
|
|
RENU
|
UCO BANK(607066)
|
|
28
|
GORADIH
|
BH-27-022-013-02404600/320
(BISANPUR-JICHO)
|
0527022000NRG24120120240325639
|
12/01/2024
|
ANIL MAHALDAR
|
0527022WL058429
|
ANIL MAHALDAR
|
00462
|
UCBA0001215
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143113005
|
|
ANIL MAHALDAR
|
UCO BANK(607066)
|
|
29
|
GORADIH
|
BH-27-022-013-02404600/6806
(BISANPUR-JICHO)
|
0527022000NRG24120120240325641
|
12/01/2024
|
JITNI DEVI
|
0527022WL058429
|
JITNI DEVI
|
00462
|
UCBA0001215
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143112986
|
|
JITNI DEVI
|
UCO BANK(607066)
|
|
30
|
GORADIH
|
BH-27-022-013-02404600/725
(BISANPUR-JICHO)
|
0527022000NRG24120120240325642
|
12/01/2024
|
sanjay yadav
|
0527022WL058429
|
sanjay yadav
|
00462
|
UCBA0001215
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143112977
|
|
SANJAY YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81168
|
81168
|
|
|
|
|
|
|
|
|
31
|
GORADIH
|
BH-27-022-013-02404600/1664
(BISANPUR-JICHO)
|
0527022000NRG24120120240325623
|
12/01/2024
|
SANTOSH KUMAR
|
0527022WL058429
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143112974
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GORADIH
|
BH-27-022-013-02404600/1705
(BISANPUR-JICHO)
|
0527022000NRG24120120240325626
|
12/01/2024
|
NEERAJ YADAV
|
0527022WL058429
|
NEERAJ YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143113004
|
|
NEERAJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100092
|
100092
|
|
|
|
|
|
|
|