|
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-27-022-005-02406100/4012
(SARATHDAHARPUR)
|
0527022000NRG24080120240320833
|
11/01/2024
|
BIBI SABILA
|
0527022WL058125
|
BIBI SABILA
|
00045
|
BARB0BHAGAL
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129903433
|
|
BIBI SABILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-005-02406100/1004
(SARATHDAHARPUR)
|
0527022000NRG24080120240320814
|
11/01/2024
|
JULFAKAR
|
0527022WL058125
|
JULFAKAR
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129903445
|
|
JULFAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GORADIH
|
BH-27-022-005-02406100/1010
(SARATHDAHARPUR)
|
0527022000NRG24080120240320815
|
11/01/2024
|
BIBI FARZANA
|
0527022WL058125
|
BIBI FARZANA
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129903440
|
|
BIBI FARJANA
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-005-02406100/1015
(SARATHDAHARPUR)
|
0527022000NRG24080120240320816
|
11/01/2024
|
AFRUJJAMA
|
0527022WL058125
|
AFRUJJAMA
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129903448
|
|
AFRUJJAMA
|
BANK OF BARODA(606985)
|
|
5
|
GORADIH
|
BH-27-022-005-02406100/1022
(SARATHDAHARPUR)
|
0527022000NRG24080120240320819
|
11/01/2024
|
MD JAMSHED
|
0527022WL058125
|
MD JAMSHED
|
00045
|
BARB0TARJAG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129903446
|
|
Md Jamshed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
GORADIH
|
BH-27-022-005-02406100/1025
(SARATHDAHARPUR)
|
0527022000NRG24080120240320820
|
11/01/2024
|
MD ABDULLAH
|
0527022WL058125
|
MD ABDULLAH
|
00045
|
BARB0TARJAG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129903443
|
|
Md Abdullah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
GORADIH
|
BH-27-022-005-02406100/1026
(SARATHDAHARPUR)
|
0527022000NRG24080120240320821
|
11/01/2024
|
ANWAR
|
0527022WL058125
|
ANWAR
|
00045
|
BARB0TARJAG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129903447
|
|
MR ANWAR ANWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GORADIH
|
BH-27-022-005-02406100/1028
(SARATHDAHARPUR)
|
0527022000NRG24080120240320822
|
11/01/2024
|
MD MAQSOOD
|
0527022WL058125
|
MD MAQSOOD
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129903444
|
|
MD MAQSOOD
|
BANK OF BARODA(606985)
|
|
9
|
GORADIH
|
BH-27-022-005-02406100/1029
(SARATHDAHARPUR)
|
0527022000NRG24080120240320823
|
11/01/2024
|
MD SAMIM
|
0527022WL058125
|
MD SAMIM
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129903455
|
|
MD SHAMIM
|
BANK OF BARODA(606985)
|
|
10
|
GORADIH
|
BH-27-022-005-02406100/1031
(SARATHDAHARPUR)
|
0527022000NRG24080120240320824
|
11/01/2024
|
MD SHANWAZ
|
0527022WL058125
|
MD SHANWAZ
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129903456
|
|
MD SHANAWAZ
|
BANK OF BARODA(606985)
|
|
11
|
GORADIH
|
BH-27-022-005-02406100/1069
(SARATHDAHARPUR)
|
0527022000NRG24080120240320825
|
11/01/2024
|
Rajma Khatoon
|
0527022WL058125
|
Rajma Khatoon
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129903439
|
|
RAJMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GORADIH
|
BH-27-022-005-02406100/1072
(SARATHDAHARPUR)
|
0527022000NRG24080120240320826
|
11/01/2024
|
Jinat
|
0527022WL058125
|
Jinat
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129903450
|
|
JINAT
|
BANK OF BARODA(606985)
|
|
13
|
GORADIH
|
BH-27-022-005-02406100/3258
(SARATHDAHARPUR)
|
0527022000NRG24080120240320829
|
11/01/2024
|
Havivi Fatama
|
0527022WL058125
|
Havivi Fatama
|
00045
|
BARB0TARJAG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129903449
|
|
HAVIVA FATAMA
|
BANK OF BARODA(606985)
|
|
14
|
GORADIH
|
BH-27-022-005-02406100/3265
(SARATHDAHARPUR)
|
0527022000NRG24080120240320830
|
11/01/2024
|
Md Furqan Alam
|
0527022WL058125
|
Md Furqan Alam
|
00045
|
BARB0TARJAG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129903442
|
|
MD FURQAN ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GORADIH
|
BH-27-022-005-02406100/4011
(SARATHDAHARPUR)
|
0527022000NRG24080120240320832
|
11/01/2024
|
NUSARAT KHATUN
|
0527022WL058125
|
NUSARAT KHATUN
|
00045
|
BARB0TARJAG
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129903434
|
|
NUSARAT KHATOON
|
BANK OF BARODA(606985)
|
|
16
|
GORADIH
|
BH-27-022-005-02406100/4013
(SARATHDAHARPUR)
|
0527022000NRG24080120240320834
|
11/01/2024
|
MD KAMIL
|
0527022WL058125
|
MD KAMIL
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129903441
|
|
MD KAMIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
17
|
GORADIH
|
BH-27-022-005-02406300/252
(SARATHDAHARPUR)
|
0527022000NRG24080120240320836
|
11/01/2024
|
Renu Devi
|
0527022WL058125
|
Renu Devi
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129903453
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
GORADIH
|
BH-27-022-005-02406000/2569
(SARATHDAHARPUR)
|
0527022000NRG24080120240320813
|
11/01/2024
|
Silip Kumar
|
0527022WL058125
|
Silip Kumar
|
00048
|
BKID0005813
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129903454
|
|
SILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
19
|
GORADIH
|
BH-27-022-005-02406100/1016
(SARATHDAHARPUR)
|
0527022000NRG24080120240320817
|
11/01/2024
|
TARANNUM KHATOON
|
0527022WL058125
|
TARANNUM KHATOON
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129903436
|
|
TARANNUM KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GORADIH
|
BH-27-022-005-02406100/3253
(SARATHDAHARPUR)
|
0527022000NRG24080120240320827
|
11/01/2024
|
Ateqa Khatun
|
0527022WL058125
|
Ateqa Khatun
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129903435
|
|
ATEQA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GORADIH
|
BH-27-022-005-02406100/4021
(SARATHDAHARPUR)
|
0527022000NRG24080120240320835
|
11/01/2024
|
BIBI MUNNI
|
0527022WL058125
|
BIBI MUNNI
|
00354
|
PUNB0106920
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129903437
|
|
BIBI MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
22
|
GORADIH
|
BH-27-022-005-02406300/252
(SARATHDAHARPUR)
|
0527022000NRG24080120240320837
|
11/01/2024
|
Pradip Kumar das
|
0527022WL058125
|
Pradip Kumar das
|
00462
|
UCBA0000487
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129903432
|
|
PRADIP KUMAR DAS
|
UCO BANK(607066)
|
|
23
|
GORADIH
|
BH-27-022-005-02406300/3610
(SARATHDAHARPUR)
|
0527022000NRG24080120240320838
|
11/01/2024
|
BIKRAM KUMAR YADAV
|
0527022WL058125
|
BIKRAM KUMAR YADAV
|
00462
|
UCBA0000487
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129903457
|
|
VIKRAM KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
24
|
GORADIH
|
BH-27-022-005-02406100/1018
(SARATHDAHARPUR)
|
0527022000NRG24080120240320818
|
11/01/2024
|
SABAD ALAM
|
0527022WL058125
|
SABAD ALAM
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129903438
|
|
SHADAB ALAM S/O MD ZARIF ALAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
GORADIH
|
BH-27-022-005-02406100/3255
(SARATHDAHARPUR)
|
0527022000NRG24080120240320828
|
11/01/2024
|
Anjum Ara
|
0527022WL058125
|
Anjum Ara
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129903430
|
|
ANJUM ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GORADIH
|
BH-27-022-005-02406100/3267
(SARATHDAHARPUR)
|
0527022000NRG24080120240320831
|
11/01/2024
|
Jahura Khatoon
|
0527022WL058125
|
Jahura Khatoon
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129903431
|
|
JAHURA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
27
|
GORADIH
|
BH-27-022-005-02406400/1345
(SARATHDAHARPUR)
|
0527022000NRG24080120240320839
|
11/01/2024
|
Manoj Pandit
|
0527022WL058125
|
Manoj Pandit
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129903452
|
|
MANOJ PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GORADIH
|
BH-27-022-005-02406400/1345
(SARATHDAHARPUR)
|
0527022000NRG24080120240320840
|
11/01/2024
|
Putul Devi
|
0527022WL058125
|
Putul Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129903451
|
|
PUTUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61104
|
61104
|
|
|
|
|
|
|
|