|
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-27-022-008-02407000/1116
(USTU)
|
0527022000NRG24090120240321809
|
09/01/2024
|
MD.SHAFI ALAM
|
0527022WL058223
|
MD.SHAFI ALAM
|
00045
|
BARB0KHIRBA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650947
|
|
MOHAMMAD SHAFI ALAM
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-008-02407000/2379
(USTU)
|
0527022000NRG24090120240321815
|
09/01/2024
|
ALAM
|
0527022WL058223
|
ALAM
|
00045
|
BARB0KHIRBA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650950
|
|
MR ALAM M
|
STATE BANK OF INDIA(508548)
|
|
3
|
GORADIH
|
BH-27-022-008-02407000/2379
(USTU)
|
0527022000NRG24090120240321814
|
09/01/2024
|
ARAJINA
|
0527022WL058223
|
ARAJINA
|
00045
|
BARB0KHIRBA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650949
|
|
ARAJINA
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-008-02407000/2433
(USTU)
|
0527022000NRG24090120240321817
|
09/01/2024
|
MOBINA
|
0527022WL058223
|
MOBINA
|
00045
|
BARB0KHIRBA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650948
|
|
MOBINA
|
BANK OF BARODA(606985)
|
|
5
|
GORADIH
|
BH-27-022-008-02407000/2755
(USTU)
|
0527022000NRG24090120240321819
|
09/01/2024
|
NELAM
|
0527022WL058223
|
NELAM
|
00045
|
BARB0KHIRBA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650946
|
|
NILAM
|
BANK OF BARODA(606985)
|
|
6
|
GORADIH
|
BH-27-022-008-02407000/723
(USTU)
|
0527022000NRG24090120240321833
|
09/01/2024
|
md salauddin
|
0527022WL058223
|
md salauddin
|
00045
|
BARB0KHIRBA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650945
|
|
SOHIUDDIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
GORADIH
|
BH-27-022-008-02407000/1594
(USTU)
|
0527022000NRG24090120240321810
|
09/01/2024
|
JANIB KHATOON
|
0527022WL058223
|
JANIB KHATOON
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650933
|
|
JAINAB KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GORADIH
|
BH-27-022-008-02407000/1950
(USTU)
|
0527022000NRG24090120240321811
|
09/01/2024
|
JAMI AARA
|
0527022WL058223
|
JAMI AARA
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650934
|
|
JAMIE ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GORADIH
|
BH-27-022-008-02407000/485
(USTU)
|
0527022000NRG24090120240321825
|
09/01/2024
|
upendar
|
0527022WL058223
|
upendar
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650935
|
|
UPENDRA DAS
|
BANK OF BARODA(606985)
|
|
10
|
GORADIH
|
BH-27-022-008-02407000/4863
(USTU)
|
0527022000NRG24090120240321826
|
09/01/2024
|
Md Rehan
|
0527022WL058223
|
Md Rehan
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650932
|
|
MD REHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
GORADIH
|
BH-27-022-008-02407000/2203
(USTU)
|
0527022000NRG24090120240321813
|
09/01/2024
|
MD UMAR
|
0527022WL058223
|
MD UMAR
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650929
|
|
MR MD UMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GORADIH
|
BH-27-022-008-02407000/2486
(USTU)
|
0527022000NRG24090120240321818
|
09/01/2024
|
Punam Devi
|
0527022WL058223
|
Punam Devi
|
00354
|
PUNB0106920
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2134650927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
GORADIH
|
BH-27-022-008-02407000/3266
(USTU)
|
0527022000NRG24090120240321821
|
09/01/2024
|
Md Sahin
|
0527022WL058223
|
Md Sahin
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650926
|
|
MD SAHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GORADIH
|
BH-27-022-008-02407000/4814
(USTU)
|
0527022000NRG24090120240321823
|
09/01/2024
|
SHABANA
|
0527022WL058223
|
SHABANA
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650928
|
|
SHABANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
15
|
GORADIH
|
BH-27-022-008-02407000/2399
(USTU)
|
0527022000NRG24090120240321816
|
09/01/2024
|
SITARA
|
0527022WL058223
|
SITARA
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650940
|
|
MR SITARA F
|
STATE BANK OF INDIA(508548)
|
|
16
|
GORADIH
|
BH-27-022-008-02407000/3647
(USTU)
|
0527022000NRG24090120240321822
|
09/01/2024
|
Gulam Sarbar
|
0527022WL058223
|
Gulam Sarbar
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650937
|
|
GULAM SARVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GORADIH
|
BH-27-022-008-02407000/4836
(USTU)
|
0527022000NRG24090120240321824
|
09/01/2024
|
BIBI NAJRANA
|
0527022WL058223
|
BIBI NAJRANA
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650939
|
|
MRS BIBI NAZRANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GORADIH
|
BH-27-022-008-02407000/4869
(USTU)
|
0527022000NRG24090120240321827
|
09/01/2024
|
Nayela Praween
|
0527022WL058223
|
Nayela Praween
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650943
|
|
MRS NAYELA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
GORADIH
|
BH-27-022-008-02407000/58
(USTU)
|
0527022000NRG24090120240321830
|
09/01/2024
|
SHAHZAAD KAUSAR
|
0527022WL058223
|
SHAHZAAD KAUSAR
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650942
|
|
SHAHZAAD KAUSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GORADIH
|
BH-27-022-008-02407000/666
(USTU)
|
0527022000NRG24090120240321831
|
09/01/2024
|
MD KALIM
|
0527022WL058223
|
MD KALIM
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650938
|
|
MR MOHAMMAD KALIM
|
STATE BANK OF INDIA(508548)
|
|
21
|
GORADIH
|
BH-27-022-008-02407000/682
(USTU)
|
0527022000NRG24090120240321832
|
09/01/2024
|
md ekwal
|
0527022WL058223
|
md ekwal
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650936
|
|
MD EAKBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GORADIH
|
BH-27-022-008-02407000/96
(USTU)
|
0527022000NRG24090120240321834
|
09/01/2024
|
BIBI RAJDA
|
0527022WL058223
|
BIBI RAJDA
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650941
|
|
Bibi Rajda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
23
|
GORADIH
|
BH-27-022-008-02407000/2139
(USTU)
|
0527022000NRG24090120240321812
|
09/01/2024
|
SANJIDA
|
0527022WL058223
|
SANJIDA
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650930
|
|
MRS SANJIDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GORADIH
|
BH-27-022-008-02407000/9652
(USTU)
|
0527022000NRG24090120240321835
|
09/01/2024
|
MD SHAHID
|
0527022WL058223
|
MD SHAHID
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650931
|
|
MD SHAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
25
|
GORADIH
|
BH-27-022-008-02407000/2842
(USTU)
|
0527022000NRG24090120240321820
|
09/01/2024
|
MD SABBIR
|
0527022WL058223
|
MD SABBIR
|
00662
|
BDBL0001110
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650944
|
|
MD SABBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
GORADIH
|
BH-27-022-008-02407000/556
(USTU)
|
0527022000NRG24090120240321828
|
09/01/2024
|
Sunaina Devi
|
0527022WL058223
|
Sunaina Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650925
|
|
SUNAINA DEVI
|
UCO BANK(607066)
|
|
27
|
GORADIH
|
BH-27-022-008-02407000/567
(USTU)
|
0527022000NRG24090120240321829
|
09/01/2024
|
Salochna Devi
|
0527022WL058223
|
Salochna Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134650924
|
|
Sulochana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|