|
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-27-022-001-02408000/1390
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289432
|
13/12/2023
|
Hina Devi
|
0527022WL051696
|
Hina Devi
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369305
|
|
HINA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-001-02408000/5182
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289451
|
13/12/2023
|
RAVINDRA MANDAL
|
0527022WL051696
|
RAVINDRA MANDAL
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369286
|
|
RAVINDRA MANDAL
|
UCO BANK(607066)
|
|
3
|
GORADIH
|
BH-27-022-001-02408000/5183
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289452
|
13/12/2023
|
ANITA DEVI
|
0527022WL051696
|
ANITA DEVI
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369291
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-001-02408000/6067
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289458
|
13/12/2023
|
BINDU DEVI
|
0527022WL051696
|
BINDU DEVI
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369297
|
|
BINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
GORADIH
|
BH-27-022-001-02408000/1387
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289429
|
13/12/2023
|
Sujit kumar
|
0527022WL051696
|
Sujit kumar
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369302
|
|
SUJIT KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
GORADIH
|
BH-27-022-001-02408000/5144
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289443
|
13/12/2023
|
RAHUL KUMAR
|
0527022WL051696
|
RAHUL KUMAR
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369295
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
GORADIH
|
BH-27-022-001-02408000/5170
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289447
|
13/12/2023
|
SUMAN DEVI
|
0527022WL051696
|
SUMAN DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369289
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
8
|
GORADIH
|
BH-27-022-001-02408000/5172
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289448
|
13/12/2023
|
JANKI DEVI
|
0527022WL051696
|
JANKI DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369288
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
GORADIH
|
BH-27-022-001-02408000/5180
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289449
|
13/12/2023
|
BINOD MANDAL
|
0527022WL051696
|
BINOD MANDAL
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369296
|
|
BINOD MANDAL & BAGRO DEVI
|
BANK OF INDIA(508505)
|
|
10
|
GORADIH
|
BH-27-022-001-02408000/6190
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289464
|
13/12/2023
|
ANJANI DEVI
|
0527022WL051696
|
ANJANI DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369290
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
11
|
GORADIH
|
BH-27-022-001-02408000/6081
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289459
|
13/12/2023
|
SAMAFUL MANDAL
|
0527022WL051696
|
SAMAFUL MANDAL
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369292
|
|
MR SAMAFUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
GORADIH
|
BH-27-022-001-02408000/1194
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289426
|
13/12/2023
|
RUBI DEVI
|
0527022WL051696
|
RUBI DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369272
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
GORADIH
|
BH-27-022-001-02408000/1386
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289427
|
13/12/2023
|
Pinki Devi
|
0527022WL051696
|
Pinki Devi
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369300
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
GORADIH
|
BH-27-022-001-02408000/1386
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289428
|
13/12/2023
|
Shashi Kumar
|
0527022WL051696
|
Shashi Kumar
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369283
|
|
SHASHI KUMAR
|
UCO BANK(607066)
|
|
15
|
GORADIH
|
BH-27-022-001-02408000/1388
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289430
|
13/12/2023
|
KAJAL KUMARI
|
0527022WL051696
|
KAJAL KUMARI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369304
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
GORADIH
|
BH-27-022-001-02408000/1390
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289431
|
13/12/2023
|
Mantu Mandal
|
0527022WL051696
|
Mantu Mandal
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369301
|
|
MANTU MANDAL
|
UCO BANK(607066)
|
|
17
|
GORADIH
|
BH-27-022-001-02408000/1391
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289433
|
13/12/2023
|
Sukhi Kumari
|
0527022WL051696
|
Sukhi Kumari
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369299
|
|
SUKHI KUMARI
|
UCO BANK(607066)
|
|
18
|
GORADIH
|
BH-27-022-001-02408000/1393
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289434
|
13/12/2023
|
Subodh Mandal
|
0527022WL051696
|
Subodh Mandal
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369298
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
19
|
GORADIH
|
BH-27-022-001-02408000/1393
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289435
|
13/12/2023
|
Subodh Mandal
|
0527022WL051696
|
Subodh Mandal
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369303
|
|
SUBODH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GORADIH
|
BH-27-022-001-02408000/2108
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289436
|
13/12/2023
|
CHAMAKLAL MANDAL
|
0527022WL051696
|
CHAMAKLAL MANDAL
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369268
|
|
CHAMAK LAL MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GORADIH
|
BH-27-022-001-02408000/2176
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289437
|
13/12/2023
|
SULOCHNA DEVI
|
0527022WL051696
|
SULOCHNA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369274
|
|
SULOCHNA DEVI
|
UCO BANK(607066)
|
|
22
|
GORADIH
|
BH-27-022-001-02408000/3085
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289438
|
13/12/2023
|
CHANDA DEVI
|
0527022WL051696
|
CHANDA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369271
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
GORADIH
|
BH-27-022-001-02408000/3415
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289439
|
13/12/2023
|
RANJIT MANDAL
|
0527022WL051696
|
RANJIT MANDAL
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369273
|
|
RANJIT MANDAL
|
UCO BANK(607066)
|
|
24
|
GORADIH
|
BH-27-022-001-02408000/5115
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289440
|
13/12/2023
|
KAVITA DEVI
|
0527022WL051696
|
KAVITA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369269
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GORADIH
|
BH-27-022-001-02408000/5141
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289441
|
13/12/2023
|
CHANDAN KUMAR
|
0527022WL051696
|
CHANDAN KUMAR
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369277
|
|
CHANDAN KUMAR
|
UCO BANK(607066)
|
|
26
|
GORADIH
|
BH-27-022-001-02408000/5142
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289442
|
13/12/2023
|
SANTI DEVI
|
0527022WL051696
|
SANTI DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369281
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
27
|
GORADIH
|
BH-27-022-001-02408000/5156
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289445
|
13/12/2023
|
BANKE MANDAL
|
0527022WL051696
|
BANKE MANDAL
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369279
|
|
Mr. Banke Mandal
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GORADIH
|
BH-27-022-001-02408000/5156
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289446
|
13/12/2023
|
USHA DEVI
|
0527022WL051696
|
USHA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369284
|
|
BANKE MANDAL
|
UCO BANK(607066)
|
|
29
|
GORADIH
|
BH-27-022-001-02408000/5501
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289453
|
13/12/2023
|
PRAPHUL KUMAR
|
0527022WL051696
|
PRAPHUL KUMAR
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369276
|
|
PRAPHUL KUMAR
|
UCO BANK(607066)
|
|
30
|
GORADIH
|
BH-27-022-001-02408000/5502
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289454
|
13/12/2023
|
ABHINANDAN KUMAR
|
0527022WL051696
|
ABHINANDAN KUMAR
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369270
|
|
ABHINANDAN KUMAR
|
UCO BANK(607066)
|
|
31
|
GORADIH
|
BH-27-022-001-02408000/5527
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289456
|
13/12/2023
|
RAMKESH KUMAR YADAV
|
0527022WL051696
|
RAMKESH KUMAR YADAV
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369275
|
|
RAMKESH KUMAR YADAV
|
UCO BANK(607066)
|
|
32
|
GORADIH
|
BH-27-022-001-02408000/5532
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289457
|
13/12/2023
|
HALIYA DEVI
|
0527022WL051696
|
HALIYA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369293
|
|
HALIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
GORADIH
|
BH-27-022-001-02408000/6189
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289463
|
13/12/2023
|
BHUDEV MANDAL
|
0527022WL051696
|
BHUDEV MANDAL
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369285
|
|
BHUDEV MANDAL
|
UCO BANK(607066)
|
|
34
|
GORADIH
|
BH-27-022-001-02408000/6196
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289466
|
13/12/2023
|
ASHISH KUMAR
|
0527022WL051696
|
ASHISH KUMAR
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369280
|
|
ASHISH KUMAR
|
UCO BANK(607066)
|
|
35
|
GORADIH
|
BH-27-022-001-02408000/6199
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289467
|
13/12/2023
|
PARVIN KUMAR
|
0527022WL051696
|
PARVIN KUMAR
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369282
|
|
PRAVEEN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
36
|
GORADIH
|
BH-27-022-001-02408000/5525
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289455
|
13/12/2023
|
ANJANA DEVI
|
0527022WL051696
|
ANJANA DEVI
|
00462
|
UCBA0000953
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369278
|
|
ANJANA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
37
|
GORADIH
|
BH-27-022-001-02408000/6137
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289460
|
13/12/2023
|
RUMI BIBI
|
0527022WL051696
|
RUMI BIBI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369265
|
|
RUMI BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GORADIH
|
BH-27-022-001-02408000/6159
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289461
|
13/12/2023
|
PUJA KUMARI
|
0527022WL051696
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369267
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GORADIH
|
BH-27-022-001-02408000/6161
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289462
|
13/12/2023
|
SONU TIBARI
|
0527022WL051696
|
SONU TIBARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369266
|
|
SONU TIBARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
40
|
GORADIH
|
BH-27-022-001-02408000/5149
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289444
|
13/12/2023
|
SARASWATI DEVI
|
0527022WL051696
|
SARASWATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369287
|
|
SARSWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
GORADIH
|
BH-27-022-001-02408000/6191
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289465
|
13/12/2023
|
SONI DEVI
|
0527022WL051696
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369294
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112176
|
112176
|
|
|
|
|
|
|
|