|
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-27-022-008-02407000/2861
(USTU)
|
0527022000NRG24161120230271257
|
16/11/2023
|
Md Affan
|
0527022WL045907
|
Md Affan
|
00045
|
BARB0KHIRBA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000760915
|
|
MD AFFAN
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-008-02407000/2870
(USTU)
|
0527022000NRG24161120230271259
|
16/11/2023
|
Chandrhas Kumar
|
0527022WL045907
|
Chandrhas Kumar
|
00045
|
BARB0KHIRBA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000760913
|
|
CHANDRHAS KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
GORADIH
|
BH-27-022-008-02407000/3848
(USTU)
|
0527022000NRG24161120230271267
|
16/11/2023
|
Rajo Khatun
|
0527022WL045907
|
Rajo Khatun
|
00045
|
BARB0KHIRBA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000760914
|
|
RAJO KHATUN
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-008-02407000/5714
(USTU)
|
0527022000NRG24161120230271282
|
16/11/2023
|
MD FAIZ ALI
|
0527022WL045907
|
MD FAIZ ALI
|
00045
|
BARB0KHIRBA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000760916
|
|
MD FAIZ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
GORADIH
|
BH-27-022-008-02407000/4863
(USTU)
|
0527022000NRG24161120230271275
|
16/11/2023
|
Md Rehan
|
0527022WL045907
|
Md Rehan
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000760895
|
|
MD REHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
GORADIH
|
BH-27-022-008-02407000/1877
(USTU)
|
0527022000NRG24161120230271243
|
16/11/2023
|
RAKESH KUMAR
|
0527022WL045907
|
RAKESH KUMAR
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000760919
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GORADIH
|
BH-27-022-008-02407000/1947
(USTU)
|
0527022000NRG24161120230271244
|
16/11/2023
|
MD MATHUA
|
0527022WL045907
|
MD MATHUA
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000760889
|
|
MD MATHUA SO MD HASN
|
BANK OF BARODA(606985)
|
|
8
|
GORADIH
|
BH-27-022-008-02407000/2341
(USTU)
|
0527022000NRG24161120230271250
|
16/11/2023
|
Kiran Devi
|
0527022WL045907
|
Kiran Devi
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000760885
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GORADIH
|
BH-27-022-008-02407000/3674
(USTU)
|
0527022000NRG24161120230271263
|
16/11/2023
|
Prens Kumar
|
0527022WL045907
|
Prens Kumar
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000760888
|
|
Rishi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GORADIH
|
BH-27-022-008-02407000/3682
(USTU)
|
0527022000NRG24161120230271264
|
16/11/2023
|
Md Sef Ali
|
0527022WL045907
|
Md Sef Ali
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000760890
|
|
Mohammad Saif Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GORADIH
|
BH-27-022-008-02407000/4842
(USTU)
|
0527022000NRG24161120230271270
|
16/11/2023
|
MD SONOBAR
|
0527022WL045907
|
MD SONOBAR
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000760887
|
|
MD SONAWWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GORADIH
|
BH-27-022-008-02407000/8
(USTU)
|
0527022000NRG24161120230271285
|
16/11/2023
|
MD ISLAM
|
0527022WL045907
|
MD ISLAM
|
00354
|
PUNB0106920
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000760886
|
|
MD ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
13
|
GORADIH
|
BH-27-022-008-02407000/2483
(USTU)
|
0527022000NRG24161120230271253
|
16/11/2023
|
Babita Devi
|
0527022WL045907
|
Babita Devi
|
00415
|
SBIN0002899
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000760909
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
GORADIH
|
BH-27-022-008-02407000/56
(USTU)
|
0527022000NRG24161120230271280
|
16/11/2023
|
MD ASAD
|
0527022WL045907
|
MD ASAD
|
00415
|
SBIN0007901
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000760897
|
|
MD ASAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
GORADIH
|
BH-27-022-008-02407000/1618
(USTU)
|
0527022000NRG24161120230271242
|
16/11/2023
|
SAYIRA KHATOON
|
0527022WL045907
|
SAYIRA KHATOON
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000760881
|
|
MRS SAYIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
GORADIH
|
BH-27-022-008-02407000/1948
(USTU)
|
0527022000NRG24161120230271245
|
16/11/2023
|
BIBI YASMIN
|
0527022WL045907
|
BIBI YASMIN
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000760900
|
|
MRS BIBI YASMIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GORADIH
|
BH-27-022-008-02407000/1949
(USTU)
|
0527022000NRG24161120230271246
|
16/11/2023
|
MD KAMRUDDIN
|
0527022WL045907
|
MD KAMRUDDIN
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000760899
|
|
MR KAMRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
GORADIH
|
BH-27-022-008-02407000/1963
(USTU)
|
0527022000NRG24161120230271247
|
16/11/2023
|
MD SADRUDDIN
|
0527022WL045907
|
MD SADRUDDIN
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000760898
|
|
MR MOHAMMAD SADARUDDIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
GORADIH
|
BH-27-022-008-02407000/1972
(USTU)
|
0527022000NRG24161120230271248
|
16/11/2023
|
DUKHNI DEVI
|
0527022WL045907
|
DUKHNI DEVI
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000760904
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GORADIH
|
BH-27-022-008-02407000/2865
(USTU)
|
0527022000NRG24161120230271258
|
16/11/2023
|
Bibi Sabina
|
0527022WL045907
|
Bibi Sabina
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000760907
|
|
MR BIBI SABINA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GORADIH
|
BH-27-022-008-02407000/3770
(USTU)
|
0527022000NRG24161120230271265
|
16/11/2023
|
MD CHAAND
|
0527022WL045907
|
MD CHAAND
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000760902
|
|
MD CHAAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GORADIH
|
BH-27-022-008-02407000/4815
(USTU)
|
0527022000NRG24161120230271268
|
16/11/2023
|
KHURSHID
|
0527022WL045907
|
KHURSHID
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000760905
|
|
MR KHURSHID M
|
STATE BANK OF INDIA(508548)
|
|
23
|
GORADIH
|
BH-27-022-008-02407000/4829
(USTU)
|
0527022000NRG24161120230271269
|
16/11/2023
|
MOSARRAT JAHA
|
0527022WL045907
|
MOSARRAT JAHA
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000760903
|
|
MR MOSARRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
GORADIH
|
BH-27-022-008-02407000/4843
(USTU)
|
0527022000NRG24161120230271271
|
16/11/2023
|
MD EHTESAM
|
0527022WL045907
|
MD EHTESAM
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000760908
|
|
MOHAMMAD AHTESAM
|
UCO BANK(607066)
|
|
25
|
GORADIH
|
BH-27-022-008-02407000/4846
(USTU)
|
0527022000NRG24161120230271272
|
16/11/2023
|
Md Ajmal
|
0527022WL045907
|
Md Ajmal
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000760918
|
|
MR MD AJMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
GORADIH
|
BH-27-022-008-02407000/4854
(USTU)
|
0527022000NRG24161120230271273
|
16/11/2023
|
Qamar Ahmad
|
0527022WL045907
|
Qamar Ahmad
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000760896
|
|
MR QAMAR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
GORADIH
|
BH-27-022-008-02407000/4855
(USTU)
|
0527022000NRG24161120230271274
|
16/11/2023
|
Nasar Ahmad
|
0527022WL045907
|
Nasar Ahmad
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000760910
|
|
MR NASAR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
GORADIH
|
BH-27-022-008-02407000/4864
(USTU)
|
0527022000NRG24161120230271276
|
16/11/2023
|
Nazera Parween
|
0527022WL045907
|
Nazera Parween
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000760912
|
|
NAZERA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GORADIH
|
BH-27-022-008-02407000/4887
(USTU)
|
0527022000NRG24161120230271277
|
16/11/2023
|
Md Rafi
|
0527022WL045907
|
Md Rafi
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000760894
|
|
MR MD RAFI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GORADIH
|
BH-27-022-008-02407000/5
(USTU)
|
0527022000NRG24161120230271278
|
16/11/2023
|
ASHA DEVI
|
0527022WL045907
|
ASHA DEVI
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000760911
|
|
Mr. ASHA KUMARI
|
INDIAN BANK(607105)
|
|
31
|
GORADIH
|
BH-27-022-008-02407000/57
(USTU)
|
0527022000NRG24161120230271281
|
16/11/2023
|
FARHIN QAMAR
|
0527022WL045907
|
FARHIN QAMAR
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000760906
|
|
MS FARHIN QAMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GORADIH
|
BH-27-022-008-02407000/61
(USTU)
|
0527022000NRG24161120230271283
|
16/11/2023
|
MD SAQIB
|
0527022WL045907
|
MD SAQIB
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000760917
|
|
MD SAQIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GORADIH
|
BH-27-022-008-02407000/67
(USTU)
|
0527022000NRG24161120230271284
|
16/11/2023
|
SHILA DEVI
|
0527022WL045907
|
SHILA DEVI
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000760901
|
|
MR VINAY RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
34
|
GORADIH
|
BH-27-022-008-02407000/2461
(USTU)
|
0527022000NRG24161120230271252
|
16/11/2023
|
Krishna Devi
|
0527022WL045907
|
Krishna Devi
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000760893
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GORADIH
|
BH-27-022-008-02407000/2872
(USTU)
|
0527022000NRG24161120230271260
|
16/11/2023
|
Dayanand Kumar
|
0527022WL045907
|
Dayanand Kumar
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000760891
|
|
DAYANAND KUMAR
|
UCO BANK(607066)
|
|
36
|
GORADIH
|
BH-27-022-008-02407000/2875
(USTU)
|
0527022000NRG24161120230271261
|
16/11/2023
|
Fahiyaj
|
0527022WL045907
|
Fahiyaj
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000760892
|
|
FAHIYAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
37
|
GORADIH
|
BH-27-022-008-02407000/2456
(USTU)
|
0527022000NRG24161120230271251
|
16/11/2023
|
Suman Kumari
|
0527022WL045907
|
Suman Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000760882
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GORADIH
|
BH-27-022-008-02407000/2584
(USTU)
|
0527022000NRG24161120230271254
|
16/11/2023
|
Md Mustak
|
0527022WL045907
|
Md Mustak
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000760883
|
|
MD MUSTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GORADIH
|
BH-27-022-008-02407000/2731
(USTU)
|
0527022000NRG24161120230271255
|
16/11/2023
|
Md Prawez Alam
|
0527022WL045907
|
Md Prawez Alam
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000760880
|
|
MD PRAWEZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GORADIH
|
BH-27-022-008-02407000/2841
(USTU)
|
0527022000NRG24161120230271256
|
16/11/2023
|
BIBI SAHIBA
|
0527022WL045907
|
BIBI SAHIBA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000760884
|
|
BIBI SHAHIBA
|
UCO BANK(607066)
|
|
41
|
GORADIH
|
BH-27-022-008-02407000/35
(USTU)
|
0527022000NRG24161120230271262
|
16/11/2023
|
GULAFSHA
|
0527022WL045907
|
GULAFSHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000760879
|
|
GULAFSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GORADIH
|
BH-27-022-008-02407000/557
(USTU)
|
0527022000NRG24161120230271279
|
16/11/2023
|
Prinka Devi
|
0527022WL045907
|
Prinka Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000760878
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
43
|
GORADIH
|
BH-27-022-008-02407000/2212
(USTU)
|
0527022000NRG24161120230271249
|
16/11/2023
|
Safi Alam
|
0527022WL045907
|
Safi Alam
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000760920
|
|
Safi Alam
|
INDUSIND BANK(607189)
|
|
44
|
GORADIH
|
BH-27-022-008-02407000/3842
(USTU)
|
0527022000NRG24161120230271266
|
16/11/2023
|
Md Sarfaraj
|
0527022WL045907
|
Md Sarfaraj
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000760921
|
|
Md Sarfaraj
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119244
|
119244
|
|
|
|
|
|
|
|