|
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-27-022-011-02409300/1293
(GORADIH)
|
0527022000NRG24220720230198490
|
22/07/2023
|
KUNDAN TANTI
|
0527022WL021207
|
KUNDAN TANTI
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742091090
|
|
KUNDAN TANTI
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-011-02409300/511
(GORADIH)
|
0527022000NRG24220720230198502
|
22/07/2023
|
gabi tanti
|
0527022WL021207
|
gabi tanti
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742091088
|
|
GEVI TANTI
|
BANK OF BARODA(606985)
|
|
3
|
GORADIH
|
BH-27-022-011-02409300/948
(GORADIH)
|
0527022000NRG24220720230198507
|
22/07/2023
|
LAXMI DEVI
|
0527022WL021207
|
LAXMI DEVI
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742091087
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-011-02409700/1411
(GORADIH)
|
0527022000NRG24220720230198511
|
22/07/2023
|
SAKILA DEVI
|
0527022WL021207
|
SAKILA DEVI
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742091089
|
|
SHAKILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
GORADIH
|
BH-27-022-011-02409300/1056
(GORADIH)
|
0527022000NRG24220720230198488
|
22/07/2023
|
ratan
|
0527022WL021207
|
ratan
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742091076
|
|
RATAN TANTI
|
UCO BANK(607066)
|
|
6
|
GORADIH
|
BH-27-022-011-02409300/1291
(GORADIH)
|
0527022000NRG24220720230198489
|
22/07/2023
|
BIMAL DEVI
|
0527022WL021207
|
BIMAL DEVI
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742091083
|
|
BIMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GORADIH
|
BH-27-022-011-02409300/1450
(GORADIH)
|
0527022000NRG24220720230198491
|
22/07/2023
|
SUDAM TANTI
|
0527022WL021207
|
SUDAM TANTI
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742091077
|
|
SUDAM TANTI
|
UCO BANK(607066)
|
|
8
|
GORADIH
|
BH-27-022-011-02409300/1486
(GORADIH)
|
0527022000NRG24220720230198492
|
22/07/2023
|
LADU TANTI
|
0527022WL021207
|
LADU TANTI
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742091079
|
|
LADDU TANTI
|
UCO BANK(607066)
|
|
9
|
GORADIH
|
BH-27-022-011-02409300/1500
(GORADIH)
|
0527022000NRG24220720230198493
|
22/07/2023
|
ANITA DEVI
|
0527022WL021207
|
ANITA DEVI
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742091078
|
|
CHAMAKLAL TANTI & ANITA DEVI
|
UCO BANK(607066)
|
|
10
|
GORADIH
|
BH-27-022-011-02409300/2065
(GORADIH)
|
0527022000NRG24220720230198497
|
22/07/2023
|
ASHA DEVI
|
0527022WL021207
|
ASHA DEVI
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742091092
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
11
|
GORADIH
|
BH-27-022-011-02409300/2100
(GORADIH)
|
0527022000NRG24220720230198498
|
22/07/2023
|
KHUSMA DEVI
|
0527022WL021207
|
KHUSMA DEVI
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742091093
|
|
MR RAM BHAROSI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GORADIH
|
BH-27-022-011-02409300/220
(GORADIH)
|
0527022000NRG24220720230198499
|
22/07/2023
|
BIJAY THAKUR
|
0527022WL021207
|
BIJAY THAKUR
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742091075
|
|
VIJAY THAKUR S/O-DHURO THAKUR
|
UCO BANK(607066)
|
|
13
|
GORADIH
|
BH-27-022-011-02409300/3403
(GORADIH)
|
0527022000NRG24220720230198500
|
22/07/2023
|
kalish SHAH
|
0527022WL021207
|
kalish SHAH
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742091070
|
|
KAILASH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GORADIH
|
BH-27-022-011-02409300/514
(GORADIH)
|
0527022000NRG24220720230198504
|
22/07/2023
|
MAHENDRA TANTI
|
0527022WL021207
|
MAHENDRA TANTI
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742091082
|
|
MAHENDRA TANTI
|
UCO BANK(607066)
|
|
15
|
GORADIH
|
BH-27-022-011-02409300/953
(GORADIH)
|
0527022000NRG24220720230198508
|
22/07/2023
|
VINA DEVI
|
0527022WL021207
|
VINA DEVI
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742091084
|
|
VINA DEVI
|
UCO BANK(607066)
|
|
16
|
GORADIH
|
BH-27-022-011-02409300/958
(GORADIH)
|
0527022000NRG24220720230198509
|
22/07/2023
|
UCHIT TANTI
|
0527022WL021207
|
UCHIT TANTI
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742091085
|
|
UCHIT TANTI
|
UCO BANK(607066)
|
|
17
|
GORADIH
|
BH-27-022-011-02409300/959
(GORADIH)
|
0527022000NRG24220720230198510
|
22/07/2023
|
PAWAN TANTI
|
0527022WL021207
|
PAWAN TANTI
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742091086
|
|
PAWAN TANTI
|
UCO BANK(607066)
|
|
18
|
GORADIH
|
BH-27-022-011-02409700/222
(GORADIH)
|
0527022000NRG24220720230198512
|
22/07/2023
|
MAHANDRA MANDAL
|
0527022WL021207
|
MAHANDRA MANDAL
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742091072
|
|
MAHENDRA MANDAL
|
UCO BANK(607066)
|
|
19
|
GORADIH
|
BH-27-022-011-02409700/283
(GORADIH)
|
0527022000NRG24220720230198513
|
22/07/2023
|
LALMOHAN CHOUDHARY
|
0527022WL021207
|
LALMOHAN CHOUDHARY
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742091071
|
|
LAL MOHAN CHOUDHARY
|
UCO BANK(607066)
|
|
20
|
GORADIH
|
BH-27-022-011-02409700/330
(GORADIH)
|
0527022000NRG24220720230198514
|
22/07/2023
|
BHAGIRATH DAS
|
0527022WL021207
|
BHAGIRATH DAS
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742091081
|
|
BHAGIRATH DAS
|
UCO BANK(607066)
|
|
21
|
GORADIH
|
BH-27-022-011-02409700/4017
(GORADIH)
|
0527022000NRG24220720230198515
|
22/07/2023
|
PRAKESH DAS
|
0527022WL021207
|
PRAKESH DAS
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742091080
|
|
JOTISH DAS SO PRAKASH DAS
|
UCO BANK(607066)
|
|
22
|
GORADIH
|
BH-27-022-011-02409700/43
(GORADIH)
|
0527022000NRG24220720230198516
|
22/07/2023
|
PRAKASH DAS
|
0527022WL021207
|
PRAKASH DAS
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742091073
|
|
PRAKASH DAS S/O-SHAIRU DAS
|
UCO BANK(607066)
|
|
23
|
GORADIH
|
BH-27-022-011-02409700/985
(GORADIH)
|
0527022000NRG24220720230198517
|
22/07/2023
|
SANTLAL DAS
|
0527022WL021207
|
SANTLAL DAS
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742091074
|
|
SANTLAL DAS S/O-GENA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
24
|
GORADIH
|
BH-27-022-011-02409300/2060
(GORADIH)
|
0527022000NRG24220720230198496
|
22/07/2023
|
LALITA DEVI
|
0527022WL021207
|
LALITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742091069
|
|
GANESH TANTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
25
|
GORADIH
|
BH-27-022-011-02409300/3404
(GORADIH)
|
0527022000NRG24220720230198501
|
22/07/2023
|
RAVINDRA KUMAR SINGH
|
0527022WL021207
|
RAVINDRA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742091091
|
|
RAVINDRA KUMAR DOMAN
|
BANK OF BARODA(606985)
|
|
26
|
GORADIH
|
BH-27-022-011-02409300/913
(GORADIH)
|
0527022000NRG24220720230198505
|
22/07/2023
|
SHEELA DEVI
|
0527022WL021207
|
SHEELA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742091068
|
|
SHILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77064
|
77064
|
|
|
|
|
|
|
|