|
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-27-022-005-02406000/1476
(SARATHDAHARPUR)
|
0527022000NRG24271120230278526
|
28/11/2023
|
Sunita Devi
|
0527022WL048457
|
Sunita Devi
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004293053
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-005-02406100/1072
(SARATHDAHARPUR)
|
0527022000NRG24271120230278531
|
28/11/2023
|
Jinat
|
0527022WL048457
|
Jinat
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004293039
|
|
JINAT
|
BANK OF BARODA(606985)
|
|
3
|
GORADIH
|
BH-27-022-005-02406100/1131
(SARATHDAHARPUR)
|
0527022000NRG24271120230278532
|
28/11/2023
|
Md Shamsul Hassan
|
0527022WL048457
|
Md Shamsul Hassan
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004293037
|
|
MD SHAMSUL HASSAN
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-005-02406100/2124
(SARATHDAHARPUR)
|
0527022000NRG24271120230278535
|
28/11/2023
|
Julekha
|
0527022WL048457
|
Julekha
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004293038
|
|
JULEKHA
|
BANK OF BARODA(606985)
|
|
5
|
GORADIH
|
BH-27-022-005-02406100/2129
(SARATHDAHARPUR)
|
0527022000NRG24271120230278537
|
28/11/2023
|
Gousiya Khatun
|
0527022WL048457
|
Gousiya Khatun
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Rejected
|
01/01/2024
|
|
9004293033
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
GORADIH
|
BH-27-022-005-02406100/2136
(SARATHDAHARPUR)
|
0527022000NRG24271120230278540
|
28/11/2023
|
Imad Uddin
|
0527022WL048457
|
Imad Uddin
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004293035
|
|
IMAD UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GORADIH
|
BH-27-022-005-02406100/2141
(SARATHDAHARPUR)
|
0527022000NRG24271120230278542
|
28/11/2023
|
Rafiya Khatoon
|
0527022WL048457
|
Rafiya Khatoon
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004293042
|
|
RAFIYA KHATOON
|
BANK OF BARODA(606985)
|
|
8
|
GORADIH
|
BH-27-022-005-02406100/2146
(SARATHDAHARPUR)
|
0527022000NRG24271120230278543
|
28/11/2023
|
Nikhat Parween
|
0527022WL048457
|
Nikhat Parween
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004293034
|
|
NIKHAT PARWEEN
|
BANK OF BARODA(606985)
|
|
9
|
GORADIH
|
BH-27-022-005-02406100/2165
(SARATHDAHARPUR)
|
0527022000NRG24271120230278548
|
28/11/2023
|
Sonam
|
0527022WL048457
|
Sonam
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004293040
|
|
SONAM
|
BANK OF BARODA(606985)
|
|
10
|
GORADIH
|
BH-27-022-005-02406100/2211
(SARATHDAHARPUR)
|
0527022000NRG24271120230278549
|
28/11/2023
|
MD MOTIUR RAHMAN
|
0527022WL048457
|
MD MOTIUR RAHMAN
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004293041
|
|
MD MOTIUR RAHMAN
|
BANK OF BARODA(606985)
|
|
11
|
GORADIH
|
BH-27-022-005-02406100/2364
(SARATHDAHARPUR)
|
0527022000NRG24271120230278550
|
28/11/2023
|
Bibi Hajara
|
0527022WL048457
|
Bibi Hajara
|
00045
|
BARB0TARJAG
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004293036
|
|
BIBI HAJARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
12
|
GORADIH
|
BH-27-022-005-02406000/1480
(SARATHDAHARPUR)
|
0527022000NRG24271120230278527
|
28/11/2023
|
Mater Das
|
0527022WL048457
|
Mater Das
|
00354
|
PUNB0106920
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004293055
|
|
MATER DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GORADIH
|
BH-27-022-005-02406000/25
(SARATHDAHARPUR)
|
0527022000NRG24271120230278529
|
28/11/2023
|
Rajendra Das
|
0527022WL048457
|
Rajendra Das
|
00354
|
PUNB0106920
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004293050
|
|
RAJENDRA DAS
|
BANK OF BARODA(606985)
|
|
14
|
GORADIH
|
BH-27-022-005-02406000/2570
(SARATHDAHARPUR)
|
0527022000NRG24271120230278530
|
28/11/2023
|
Tetri Devi
|
0527022WL048457
|
Tetri Devi
|
00354
|
PUNB0106920
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004293054
|
|
TETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GORADIH
|
BH-27-022-005-02406100/2123
(SARATHDAHARPUR)
|
0527022000NRG24271120230278534
|
28/11/2023
|
Rahmatun Nisha
|
0527022WL048457
|
Rahmatun Nisha
|
00354
|
PUNB0106920
|
2508
|
2508
|
Rejected
|
01/01/2024
|
|
9004293048
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
GORADIH
|
BH-27-022-005-02406100/2127
(SARATHDAHARPUR)
|
0527022000NRG24271120230278536
|
28/11/2023
|
Shams Salma
|
0527022WL048457
|
Shams Salma
|
00354
|
PUNB0106920
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004293047
|
|
SHAMS SALMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GORADIH
|
BH-27-022-005-02406100/2135
(SARATHDAHARPUR)
|
0527022000NRG24271120230278539
|
28/11/2023
|
Bibi Jarina
|
0527022WL048457
|
Bibi Jarina
|
00354
|
PUNB0106920
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004293045
|
|
BIBI JARINA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GORADIH
|
BH-27-022-005-02406100/2157
(SARATHDAHARPUR)
|
0527022000NRG24271120230278545
|
28/11/2023
|
Khalika
|
0527022WL048457
|
Khalika
|
00354
|
PUNB0106920
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004293046
|
|
KHALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GORADIH
|
BH-27-022-005-02406100/2158
(SARATHDAHARPUR)
|
0527022000NRG24271120230278546
|
28/11/2023
|
Bibi Ladli
|
0527022WL048457
|
Bibi Ladli
|
00354
|
PUNB0106920
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004293049
|
|
LADLI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
20
|
GORADIH
|
BH-27-022-005-02406100/1132
(SARATHDAHARPUR)
|
0527022000NRG24271120230278533
|
28/11/2023
|
Anwarul Haque
|
0527022WL048457
|
Anwarul Haque
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004293043
|
|
Anwarul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
GORADIH
|
BH-27-022-005-02406100/2163
(SARATHDAHARPUR)
|
0527022000NRG24271120230278547
|
28/11/2023
|
Bibi Yasmin
|
0527022WL048457
|
Bibi Yasmin
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004293044
|
|
BIBI YASAMIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
22
|
GORADIH
|
BH-27-022-005-02406000/1481
(SARATHDAHARPUR)
|
0527022000NRG24271120230278528
|
28/11/2023
|
Bikas Das
|
0527022WL048457
|
Bikas Das
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004293056
|
|
BIKAS DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GORADIH
|
BH-27-022-005-02406100/2133
(SARATHDAHARPUR)
|
0527022000NRG24271120230278538
|
28/11/2023
|
Mahmuda
|
0527022WL048457
|
Mahmuda
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004293051
|
|
MAHMUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GORADIH
|
BH-27-022-005-02406100/2149
(SARATHDAHARPUR)
|
0527022000NRG24271120230278544
|
28/11/2023
|
Seema
|
0527022WL048457
|
Seema
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004293052
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
25
|
GORADIH
|
BH-27-022-005-02406100/2140
(SARATHDAHARPUR)
|
0527022000NRG24271120230278541
|
28/11/2023
|
Md Intezar
|
0527022WL048457
|
Md Intezar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004293032
|
|
MD INTEZAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58140
|
58140
|
|
|
|
|
|
|
|