|
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-27-022-010-02403300/2317
(NDIYAMA)
|
0527022000NRG24020220240358460
|
03/02/2024
|
ANUPAM KUMARI
|
0527022WL062368
|
ANUPAM KUMARI
|
00045
|
BARB0PATHAK
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146863508
|
|
ANUPAM KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-010-02403300/4077
(NDIYAMA)
|
0527022000NRG24020220240358463
|
03/02/2024
|
MANOJ SINGH
|
0527022WL062368
|
MANOJ SINGH
|
00045
|
BARB0TARJAG
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146863510
|
|
MANOJ SINGH
|
BANK OF BARODA(606985)
|
|
3
|
GORADIH
|
BH-27-022-010-02403300/4247
(NDIYAMA)
|
0527022000NRG24020220240358465
|
03/02/2024
|
BABLU KUMAR
|
0527022WL062368
|
BABLU KUMAR
|
00045
|
BARB0TARJAG
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146863512
|
|
BABLU KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-010-02403300/4624
(NDIYAMA)
|
0527022000NRG24020220240358470
|
03/02/2024
|
PUSHPA KUMARI
|
0527022WL062368
|
PUSHPA KUMARI
|
00045
|
BARB0TARJAG
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146863509
|
|
PUSHPA KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
GORADIH
|
BH-27-022-010-02403300/4637
(NDIYAMA)
|
0527022000NRG24020220240358475
|
03/02/2024
|
JANARDHAN SINGH
|
0527022WL062368
|
JANARDHAN SINGH
|
00045
|
BARB0TARJAG
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146863511
|
|
JANARDHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
GORADIH
|
BH-27-022-010-02403300/1217
(NDIYAMA)
|
0527022000NRG24020220240358450
|
03/02/2024
|
DHANANJAY KUMAR
|
0527022WL062368
|
DHANANJAY KUMAR
|
00354
|
PUNB0176000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146863496
|
|
DHANANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GORADIH
|
BH-27-022-010-02403300/1697
(NDIYAMA)
|
0527022000NRG24020220240358451
|
03/02/2024
|
BALRAM MANDAL
|
0527022WL062368
|
BALRAM MANDAL
|
00354
|
PUNB0176000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146863493
|
|
BALRAM MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GORADIH
|
BH-27-022-010-02403300/1728
(NDIYAMA)
|
0527022000NRG24020220240358453
|
03/02/2024
|
MAMTA DEVI
|
0527022WL062368
|
MAMTA DEVI
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146863492
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
GORADIH
|
BH-27-022-010-02403300/2206
(NDIYAMA)
|
0527022000NRG24020220240358455
|
03/02/2024
|
SUBODH SINGH
|
0527022WL062368
|
SUBODH SINGH
|
00354
|
PUNB0176000
|
1596
|
1596
|
Rejected
|
25/03/2024
|
|
2146863494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
GORADIH
|
BH-27-022-010-02403300/2233
(NDIYAMA)
|
0527022000NRG24020220240358456
|
03/02/2024
|
RAJESH KUMAR
|
0527022WL062368
|
RAJESH KUMAR
|
00354
|
PUNB0176000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146863503
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GORADIH
|
BH-27-022-010-02403300/2242
(NDIYAMA)
|
0527022000NRG24020220240358457
|
03/02/2024
|
KIRAN DEVI
|
0527022WL062368
|
KIRAN DEVI
|
00354
|
PUNB0176000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146863502
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
12
|
GORADIH
|
BH-27-022-010-02403300/2246
(NDIYAMA)
|
0527022000NRG24020220240358458
|
03/02/2024
|
ASHA DEVI
|
0527022WL062368
|
ASHA DEVI
|
00354
|
PUNB0176000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146863498
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GORADIH
|
BH-27-022-010-02403300/3476
(NDIYAMA)
|
0527022000NRG24020220240358461
|
03/02/2024
|
SARITA DEVI
|
0527022WL062368
|
SARITA DEVI
|
00354
|
PUNB0176000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146863495
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
GORADIH
|
BH-27-022-010-02403300/4079
(NDIYAMA)
|
0527022000NRG24020220240358464
|
03/02/2024
|
PINKI DEVI
|
0527022WL062368
|
PINKI DEVI
|
00354
|
PUNB0176000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146863501
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GORADIH
|
BH-27-022-010-02403300/4607
(NDIYAMA)
|
0527022000NRG24020220240358466
|
03/02/2024
|
BUGO DEVI
|
0527022WL062368
|
BUGO DEVI
|
00354
|
PUNB0176000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146863500
|
|
BUGO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GORADIH
|
BH-27-022-010-02403300/4610
(NDIYAMA)
|
0527022000NRG24020220240358467
|
03/02/2024
|
RANJIT SINGH
|
0527022WL062368
|
RANJIT SINGH
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146863504
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GORADIH
|
BH-27-022-010-02403300/4615
(NDIYAMA)
|
0527022000NRG24020220240358468
|
03/02/2024
|
FOOLAN DEVI
|
0527022WL062368
|
FOOLAN DEVI
|
00354
|
PUNB0176000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146863507
|
|
MRS FOOLAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GORADIH
|
BH-27-022-010-02403300/4620
(NDIYAMA)
|
0527022000NRG24020220240358469
|
03/02/2024
|
NILAM DEVI
|
0527022WL062368
|
NILAM DEVI
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146863499
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GORADIH
|
BH-27-022-010-02403300/4634
(NDIYAMA)
|
0527022000NRG24020220240358473
|
03/02/2024
|
SUBODH KUMAR SINGH
|
0527022WL062368
|
SUBODH KUMAR SINGH
|
00354
|
PUNB0176000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146863497
|
|
MR SUBODH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GORADIH
|
BH-27-022-010-02403300/4639
(NDIYAMA)
|
0527022000NRG24020220240358476
|
03/02/2024
|
ROSHNI KUMARI
|
0527022WL062368
|
ROSHNI KUMARI
|
00354
|
PUNB0176000
|
1596
|
1596
|
Processed
|
26/03/2024
|
|
2146863505
|
|
ROSHNI KUMARI N/O-SHANKER PD SINGH
|
UCO BANK(607066)
|
|
21
|
GORADIH
|
BH-27-022-010-02403300/4640
(NDIYAMA)
|
0527022000NRG24020220240358477
|
03/02/2024
|
BILASH KUMAR
|
0527022WL062368
|
BILASH KUMAR
|
00354
|
PUNB0176000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146863506
|
|
BILASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
22
|
GORADIH
|
BH-27-022-010-02403300/1713
(NDIYAMA)
|
0527022000NRG24020220240358452
|
03/02/2024
|
KHUSHBU DEVI
|
0527022WL062368
|
KHUSHBU DEVI
|
00415
|
SBIN0005726
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146863514
|
|
MRS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GORADIH
|
BH-27-022-010-02403300/1774
(NDIYAMA)
|
0527022000NRG24020220240358454
|
03/02/2024
|
PINKI DEVI
|
0527022WL062368
|
PINKI DEVI
|
00415
|
SBIN0005726
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146863513
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GORADIH
|
BH-27-022-010-02403300/4049
(NDIYAMA)
|
0527022000NRG24020220240358462
|
03/02/2024
|
RAJA KUMAR
|
0527022WL062368
|
RAJA KUMAR
|
00415
|
SBIN0005726
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146863519
|
|
RAJA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GORADIH
|
BH-27-022-010-02403300/4636
(NDIYAMA)
|
0527022000NRG24020220240358474
|
03/02/2024
|
PRAMILA DEVI
|
0527022WL062368
|
PRAMILA DEVI
|
00415
|
SBIN0005726
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146863516
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GORADIH
|
BH-27-022-010-02403300/4641
(NDIYAMA)
|
0527022000NRG24020220240358478
|
03/02/2024
|
NUTAN KUMARI
|
0527022WL062368
|
NUTAN KUMARI
|
00415
|
SBIN0005726
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146863518
|
|
MISS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GORADIH
|
BH-27-022-010-02403300/4647
(NDIYAMA)
|
0527022000NRG24020220240358479
|
03/02/2024
|
CHAMPA DEVI
|
0527022WL062368
|
CHAMPA DEVI
|
00415
|
SBIN0005726
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146863517
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
28
|
GORADIH
|
BH-27-022-010-02403300/4625
(NDIYAMA)
|
0527022000NRG24020220240358471
|
03/02/2024
|
NEERAJ KUMAR
|
0527022WL062368
|
NEERAJ KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146863490
|
|
NEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GORADIH
|
BH-27-022-010-02403300/4631
(NDIYAMA)
|
0527022000NRG24020220240358472
|
03/02/2024
|
RAJESH KUMAR
|
0527022WL062368
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146863491
|
|
MS RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
30
|
GORADIH
|
BH-27-022-010-02403300/2260
(NDIYAMA)
|
0527022000NRG24020220240358459
|
03/02/2024
|
LALEETA DEVI
|
0527022WL062368
|
LALEETA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146863515
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49704
|
49704
|
|
|
|
|
|
|
|