|
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-27-022-009-02403700/1137
(MURHANJAMIN)
|
0527022000NRG24271220230305633
|
30/12/2023
|
ajablal paswan
|
0527022WL055425
|
ajablal paswan
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998754757
|
|
AJABLAL PASWAN
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-009-02403720/11
(MURHANJAMIN)
|
0527022000NRG24271220230305634
|
30/12/2023
|
Bibhash kumar
|
0527022WL055425
|
Bibhash kumar
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998754777
|
|
Bibhash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GORADIH
|
BH-27-022-009-02403720/19
(MURHANJAMIN)
|
0527022000NRG24271220230305635
|
30/12/2023
|
Sarita devi
|
0527022WL055425
|
Sarita devi
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998754780
|
|
SARITA DEVI W/O PANCHANAND SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GORADIH
|
BH-27-022-009-02403720/20
(MURHANJAMIN)
|
0527022000NRG24271220230305636
|
30/12/2023
|
Sulochana devi
|
0527022WL055425
|
Sulochana devi
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998754778
|
|
SULOCHANA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
GORADIH
|
BH-27-022-009-02403720/3
(MURHANJAMIN)
|
0527022000NRG24271220230305644
|
30/12/2023
|
Chandan mandal
|
0527022WL055425
|
Chandan mandal
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998754776
|
|
SONIYA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
GORADIH
|
BH-27-022-009-02403720/4081
(MURHANJAMIN)
|
0527022000NRG24271220230305647
|
30/12/2023
|
PAWAN PASWAN
|
0527022WL055425
|
PAWAN PASWAN
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998754779
|
|
PAWAN PASWAN
|
BANK OF BARODA(606985)
|
|
7
|
GORADIH
|
BH-27-022-009-02403720/4118
(MURHANJAMIN)
|
0527022000NRG24271220230305648
|
30/12/2023
|
SANJEEV KUMAR
|
0527022WL055425
|
SANJEEV KUMAR
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998754759
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GORADIH
|
BH-27-022-009-02403720/4132
(MURHANJAMIN)
|
0527022000NRG24271220230305649
|
30/12/2023
|
DHANANJAY PASWAN
|
0527022WL055425
|
DHANANJAY PASWAN
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998754760
|
|
DHANANJAY PASWAN
|
BANK OF BARODA(606985)
|
|
9
|
GORADIH
|
BH-27-022-009-02403720/6
(MURHANJAMIN)
|
0527022000NRG24271220230305652
|
30/12/2023
|
Ritan sah
|
0527022WL055425
|
Ritan sah
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998754781
|
|
RITAN SAH
|
BANK OF BARODA(606985)
|
|
10
|
GORADIH
|
BH-27-022-009-02403720/710
(MURHANJAMIN)
|
0527022000NRG24271220230305653
|
30/12/2023
|
USHA DEVI
|
0527022WL055425
|
USHA DEVI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998754761
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GORADIH
|
BH-27-022-009-02403720/76
(MURHANJAMIN)
|
0527022000NRG24271220230305655
|
30/12/2023
|
Ruchi kumari
|
0527022WL055425
|
Ruchi kumari
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998754758
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
12
|
GORADIH
|
BH-27-022-009-02403720/719
(MURHANJAMIN)
|
0527022000NRG24271220230305654
|
30/12/2023
|
KANCHAN KUMARI
|
0527022WL055425
|
KANCHAN KUMARI
|
00176
|
IDIB000S207
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998754766
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
GORADIH
|
BH-27-022-009-02403720/2147
(MURHANJAMIN)
|
0527022000NRG24271220230305637
|
30/12/2023
|
KAJAL DEVI
|
0527022WL055425
|
KAJAL DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998754769
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GORADIH
|
BH-27-022-009-02403720/2160
(MURHANJAMIN)
|
0527022000NRG24271220230305638
|
30/12/2023
|
LASHMI DEVI
|
0527022WL055425
|
LASHMI DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998754767
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GORADIH
|
BH-27-022-009-02403720/2350
(MURHANJAMIN)
|
0527022000NRG24271220230305639
|
30/12/2023
|
SUBHASH PASWAN
|
0527022WL055425
|
SUBHASH PASWAN
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998754772
|
|
SUBHASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GORADIH
|
BH-27-022-009-02403720/26
(MURHANJAMIN)
|
0527022000NRG24271220230305642
|
30/12/2023
|
Bindi devi
|
0527022WL055425
|
Bindi devi
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998754773
|
|
BINDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GORADIH
|
BH-27-022-009-02403720/29
(MURHANJAMIN)
|
0527022000NRG24271220230305643
|
30/12/2023
|
Anoda devi
|
0527022WL055425
|
Anoda devi
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998754775
|
|
ANODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GORADIH
|
BH-27-022-009-02403720/3936
(MURHANJAMIN)
|
0527022000NRG24271220230305645
|
30/12/2023
|
KISHOR PASWAN
|
0527022WL055425
|
KISHOR PASWAN
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998754771
|
|
KISHOR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GORADIH
|
BH-27-022-009-02403720/3945
(MURHANJAMIN)
|
0527022000NRG24271220230305646
|
30/12/2023
|
NARESH SAH
|
0527022WL055425
|
NARESH SAH
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998754774
|
|
NARESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GORADIH
|
BH-27-022-009-02403720/43
(MURHANJAMIN)
|
0527022000NRG24271220230305650
|
30/12/2023
|
Makuna devi
|
0527022WL055425
|
Makuna devi
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998754770
|
|
MAKUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GORADIH
|
BH-27-022-009-02403720/78
(MURHANJAMIN)
|
0527022000NRG24271220230305656
|
30/12/2023
|
HEERA Devi
|
0527022WL055425
|
HEERA Devi
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998754768
|
|
HEERA DEVI W/O-SHANKAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
22
|
GORADIH
|
BH-27-022-009-02403720/25
(MURHANJAMIN)
|
0527022000NRG24271220230305641
|
30/12/2023
|
Prabhash kumar
|
0527022WL055425
|
Prabhash kumar
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998754765
|
|
MR PRABHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GORADIH
|
BH-27-022-009-02403720/45
(MURHANJAMIN)
|
0527022000NRG24271220230305651
|
30/12/2023
|
Budhia devi
|
0527022WL055425
|
Budhia devi
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998754763
|
|
MRS BUDHIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
24
|
GORADIH
|
BH-27-022-009-02403720/2385
(MURHANJAMIN)
|
0527022000NRG24271220230305640
|
30/12/2023
|
KOUSALIYA DEVI
|
0527022WL055425
|
KOUSALIYA DEVI
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998754764
|
|
MRS KAUSALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GORADIH
|
BH-27-022-009-02403800/2440
(MURHANJAMIN)
|
0527022000NRG24271220230305657
|
30/12/2023
|
JITENDR KUMAR SAH
|
0527022WL055425
|
JITENDR KUMAR SAH
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998754762
|
|
MR JITENDRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|