|
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-27-022-005-02406100/4474
(SARATHDAHARPUR)
|
0527022000NRG24090620230111796
|
09/06/2023
|
MD AFFAN
|
0527022WL012627
|
MD AFFAN
|
00045
|
BARB0BHIKAN
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541481420
|
|
MD AFFAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-002-02403900/497
(MOHANPUR)
|
0527022000NRG24090620230111206
|
09/06/2023
|
NIRMAL MANIJHI
|
0527022WL012590
|
NIRMAL MANIJHI
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541481414
|
|
Nirmal Manijhi
|
BANK OF BARODA(606985)
|
|
3
|
GORADIH
|
BH-27-022-005-02406100/1017
(SARATHDAHARPUR)
|
0527022000NRG24090620230111784
|
09/06/2023
|
ANJUM
|
0527022WL012627
|
ANJUM
|
00045
|
BARB0TARJAG
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541481409
|
|
ANJUM
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-005-02406100/2538
(SARATHDAHARPUR)
|
0527022000NRG24090620230111791
|
09/06/2023
|
FATAMA ISRAT
|
0527022WL012627
|
FATAMA ISRAT
|
00045
|
BARB0TARJAG
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541481410
|
|
FATAMA ISRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GORADIH
|
BH-27-022-005-02406100/295
(SARATHDAHARPUR)
|
0527022000NRG24090620230111793
|
09/06/2023
|
SEJAM
|
0527022WL012627
|
SEJAM
|
00045
|
BARB0TARJAG
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541481415
|
|
Sejam
|
BANK OF BARODA(606985)
|
|
6
|
GORADIH
|
BH-27-022-005-02406100/338
(SARATHDAHARPUR)
|
0527022000NRG24090620230111794
|
09/06/2023
|
MD HASAN
|
0527022WL012627
|
MD HASAN
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541481416
|
|
Md Hasan
|
BANK OF BARODA(606985)
|
|
7
|
GORADIH
|
BH-27-022-005-02406100/4446
(SARATHDAHARPUR)
|
0527022000NRG24090620230111795
|
09/06/2023
|
BIBI RAFAT
|
0527022WL012627
|
BIBI RAFAT
|
00045
|
BARB0TARJAG
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541481418
|
|
BIBI RAFAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GORADIH
|
BH-27-022-005-02406100/4503
(SARATHDAHARPUR)
|
0527022000NRG24090620230111800
|
09/06/2023
|
Asgari Khatoon
|
0527022WL012627
|
Asgari Khatoon
|
00045
|
BARB0TARJAG
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541481412
|
|
ASGARI KHATOON
|
BANK OF BARODA(606985)
|
|
9
|
GORADIH
|
BH-27-022-005-02406100/4505
(SARATHDAHARPUR)
|
0527022000NRG24090620230111801
|
09/06/2023
|
Md Safi Alam
|
0527022WL012627
|
Md Safi Alam
|
00045
|
BARB0TARJAG
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541481413
|
|
MD SAFI ALAM
|
BANK OF BARODA(606985)
|
|
10
|
GORADIH
|
BH-27-022-005-02406100/4542
(SARATHDAHARPUR)
|
0527022000NRG24090620230111809
|
09/06/2023
|
Md Raghib Hussain
|
0527022WL012627
|
Md Raghib Hussain
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541481417
|
|
MD RAGHIB HUSSAIN
|
BANK OF BARODA(606985)
|
|
11
|
GORADIH
|
BH-27-022-005-02406100/4771
(SARATHDAHARPUR)
|
0527022000NRG24090620230111810
|
09/06/2023
|
BIBI JARINA
|
0527022WL012627
|
BIBI JARINA
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541481408
|
|
BIBI JARINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GORADIH
|
BH-27-022-005-02406100/947
(SARATHDAHARPUR)
|
0527022000NRG24090620230111812
|
09/06/2023
|
MANJUR KHAN
|
0527022WL012627
|
MANJUR KHAN
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541481411
|
|
MANJUR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
13
|
GORADIH
|
BH-27-022-005-02406100/4476
(SARATHDAHARPUR)
|
0527022000NRG24090620230111797
|
09/06/2023
|
JAMILA KHATOON
|
0527022WL012627
|
JAMILA KHATOON
|
00048
|
BKID0005813
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541481423
|
|
JAMILA KHATOON W/O JAINUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
14
|
GORADIH
|
BH-27-022-002-02403900/1068
(MOHANPUR)
|
0527022000NRG24090620230111200
|
09/06/2023
|
NARESH MANDAL
|
0527022WL012590
|
NARESH MANDAL
|
00354
|
PUNB0106920
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541481401
|
|
NARESH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GORADIH
|
BH-27-022-002-02403900/491
(MOHANPUR)
|
0527022000NRG24090620230111205
|
09/06/2023
|
VIMALA DEVI
|
0527022WL012590
|
VIMALA DEVI
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541481398
|
|
Vimala Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GORADIH
|
BH-27-022-005-02406100/1006
(SARATHDAHARPUR)
|
0527022000NRG24090620230111782
|
09/06/2023
|
SHABNAM KHATOON
|
0527022WL012627
|
SHABNAM KHATOON
|
00354
|
PUNB0106920
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2541481395
|
|
SHABNAM KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GORADIH
|
BH-27-022-005-02406100/1011
(SARATHDAHARPUR)
|
0527022000NRG24090620230111783
|
09/06/2023
|
AMBARI KHATOON
|
0527022WL012627
|
AMBARI KHATOON
|
00354
|
PUNB0106920
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541481391
|
|
AMBARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GORADIH
|
BH-27-022-005-02406100/2130
(SARATHDAHARPUR)
|
0527022000NRG24090620230111785
|
09/06/2023
|
Jaibun Nisha
|
0527022WL012627
|
Jaibun Nisha
|
00354
|
PUNB0106920
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541481390
|
|
JAIBUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GORADIH
|
BH-27-022-005-02406100/2362
(SARATHDAHARPUR)
|
0527022000NRG24090620230111789
|
09/06/2023
|
bibi nainav
|
0527022WL012627
|
bibi nainav
|
00354
|
PUNB0106920
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541481393
|
|
BIBI NAINAB
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GORADIH
|
BH-27-022-005-02406100/4478
(SARATHDAHARPUR)
|
0527022000NRG24090620230111798
|
09/06/2023
|
FURKANA
|
0527022WL012627
|
FURKANA
|
00354
|
PUNB0106920
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541481397
|
|
FURKANA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GORADIH
|
BH-27-022-005-02406100/4480
(SARATHDAHARPUR)
|
0527022000NRG24090620230111799
|
09/06/2023
|
BIBI HASINA
|
0527022WL012627
|
BIBI HASINA
|
00354
|
PUNB0106920
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541481400
|
|
BIBI HASINA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GORADIH
|
BH-27-022-005-02406100/4522
(SARATHDAHARPUR)
|
0527022000NRG24090620230111802
|
09/06/2023
|
Samshad
|
0527022WL012627
|
Samshad
|
00354
|
PUNB0106920
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541481402
|
|
Samshad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
GORADIH
|
BH-27-022-005-02406100/4527
(SARATHDAHARPUR)
|
0527022000NRG24090620230111803
|
09/06/2023
|
Bibi Anjo
|
0527022WL012627
|
Bibi Anjo
|
00354
|
PUNB0106920
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541481394
|
|
BIBI ANJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GORADIH
|
BH-27-022-005-02406100/4532
(SARATHDAHARPUR)
|
0527022000NRG24090620230111804
|
09/06/2023
|
Ashiya Khatun
|
0527022WL012627
|
Ashiya Khatun
|
00354
|
PUNB0106920
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541481392
|
|
Ashiya Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
GORADIH
|
BH-27-022-005-02406100/4534
(SARATHDAHARPUR)
|
0527022000NRG24090620230111805
|
09/06/2023
|
Md Tanbir
|
0527022WL012627
|
Md Tanbir
|
00354
|
PUNB0106920
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541481399
|
|
Md Tanbir
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GORADIH
|
BH-27-022-005-02406100/4535
(SARATHDAHARPUR)
|
0527022000NRG24090620230111806
|
09/06/2023
|
Asma Khatoon
|
0527022WL012627
|
Asma Khatoon
|
00354
|
PUNB0106920
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541481389
|
|
ASMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GORADIH
|
BH-27-022-005-02406100/4540
(SARATHDAHARPUR)
|
0527022000NRG24090620230111808
|
09/06/2023
|
Johara khatun
|
0527022WL012627
|
Johara khatun
|
00354
|
PUNB0106920
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541481396
|
|
JOHARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GORADIH
|
BH-27-022-005-02406100/912
(SARATHDAHARPUR)
|
0527022000NRG24090620230111811
|
09/06/2023
|
Bibi Sifat
|
0527022WL012627
|
Bibi Sifat
|
00354
|
PUNB0106920
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541481403
|
|
BIBI SIFAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
29
|
GORADIH
|
BH-27-022-002-02403900/1236
(MOHANPUR)
|
0527022000NRG24090620230111201
|
09/06/2023
|
PANKAJ MANDAL
|
0527022WL012590
|
PANKAJ MANDAL
|
00354
|
PUNB0176000
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541481407
|
|
PANKAJ MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GORADIH
|
BH-27-022-002-02403900/4715
(MOHANPUR)
|
0527022000NRG24090620230111203
|
09/06/2023
|
SONI DEVI
|
0527022WL012590
|
SONI DEVI
|
00354
|
PUNB0176000
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541481406
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
31
|
GORADIH
|
BH-27-022-002-02403900/490
(MOHANPUR)
|
0527022000NRG24090620230111204
|
09/06/2023
|
PARMILA DEVI
|
0527022WL012590
|
PARMILA DEVI
|
00415
|
SBIN0011805
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541481419
|
|
MRS PARAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
32
|
GORADIH
|
BH-27-022-005-02406100/4536
(SARATHDAHARPUR)
|
0527022000NRG24090620230111807
|
09/06/2023
|
Bibi Nazra
|
0527022WL012627
|
Bibi Nazra
|
00415
|
SBIN0012535
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541481422
|
|
SHAVINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
33
|
GORADIH
|
BH-27-022-005-02406100/2208
(SARATHDAHARPUR)
|
0527022000NRG24090620230111787
|
09/06/2023
|
BIBI FAJILAT
|
0527022WL012627
|
BIBI FAJILAT
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541481404
|
|
BIBI FAZILAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GORADIH
|
BH-27-022-005-02406100/2544
(SARATHDAHARPUR)
|
0527022000NRG24090620230111792
|
09/06/2023
|
ZINAT
|
0527022WL012627
|
ZINAT
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541481405
|
|
MRS JINAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
35
|
GORADIH
|
BH-27-022-005-02406100/2142
(SARATHDAHARPUR)
|
0527022000NRG24090620230111786
|
09/06/2023
|
Tabassum
|
0527022WL012627
|
Tabassum
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541481387
|
|
Tabassum ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GORADIH
|
BH-27-022-005-02406100/2317
(SARATHDAHARPUR)
|
0527022000NRG24090620230111788
|
09/06/2023
|
Bibi Mariyam
|
0527022WL012627
|
Bibi Mariyam
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2541481388
|
|
BIBI MARIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
37
|
GORADIH
|
BH-27-022-005-02406100/2365
(SARATHDAHARPUR)
|
0527022000NRG24090620230111790
|
09/06/2023
|
sajbun nisha
|
0527022WL012627
|
sajbun nisha
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541481421
|
|
SAJBU NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85500
|
85500
|
|
|
|
|
|
|
|