|
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-27-022-010-02403100/321
(NDIYAMA)
|
0527022000NRG24301220230309407
|
31/12/2023
|
CHHOTU KUMAR
|
0527022WL056187
|
CHHOTU KUMAR
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745419
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GORADIH
|
BH-27-022-010-02403100/323
(NDIYAMA)
|
0527022000NRG24301220230309408
|
31/12/2023
|
VIKASH KUMAR
|
0527022WL056187
|
VIKASH KUMAR
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745416
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
GORADIH
|
BH-27-022-010-02403100/3537
(NDIYAMA)
|
0527022000NRG24301220230309414
|
31/12/2023
|
RITESH KUMAR
|
0527022WL056187
|
RITESH KUMAR
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745415
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GORADIH
|
BH-27-022-010-02403100/5406
(NDIYAMA)
|
0527022000NRG24301220230309418
|
31/12/2023
|
PANCHO DEVI
|
0527022WL056187
|
PANCHO DEVI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745417
|
|
PANCHO DEVI
|
BANK OF BARODA(606985)
|
|
5
|
GORADIH
|
BH-27-022-010-02403100/5421
(NDIYAMA)
|
0527022000NRG24301220230309420
|
31/12/2023
|
TUNTUN KUMAR
|
0527022WL056187
|
TUNTUN KUMAR
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745418
|
|
TUNTUN KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
GORADIH
|
BH-27-022-010-02403100/5424
(NDIYAMA)
|
0527022000NRG24301220230309421
|
31/12/2023
|
RIMA DEVI
|
0527022WL056187
|
RIMA DEVI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745414
|
|
RIMA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
GORADIH
|
BH-27-022-010-02403100/1228
(NDIYAMA)
|
0527022000NRG24301220230309396
|
31/12/2023
|
HAMANT DEVI
|
0527022WL056187
|
HAMANT DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745421
|
|
HEMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GORADIH
|
BH-27-022-010-02403100/1279
(NDIYAMA)
|
0527022000NRG24301220230309397
|
31/12/2023
|
ramlal mandal
|
0527022WL056187
|
ramlal mandal
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745409
|
|
RAMLAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GORADIH
|
BH-27-022-010-02403100/304
(NDIYAMA)
|
0527022000NRG24301220230309402
|
31/12/2023
|
KIRAN KUMARI
|
0527022WL056187
|
KIRAN KUMARI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745411
|
|
MS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GORADIH
|
BH-27-022-010-02403100/305
(NDIYAMA)
|
0527022000NRG24301220230309403
|
31/12/2023
|
SANTOSH YADAV
|
0527022WL056187
|
SANTOSH YADAV
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745428
|
|
SANTOSH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GORADIH
|
BH-27-022-010-02403100/307
(NDIYAMA)
|
0527022000NRG24301220230309404
|
31/12/2023
|
ARVIND KUMAR
|
0527022WL056187
|
ARVIND KUMAR
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745408
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GORADIH
|
BH-27-022-010-02403100/314
(NDIYAMA)
|
0527022000NRG24301220230309405
|
31/12/2023
|
VIJAY KUMAR
|
0527022WL056187
|
VIJAY KUMAR
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745427
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GORADIH
|
BH-27-022-010-02403100/341
(NDIYAMA)
|
0527022000NRG24301220230309409
|
31/12/2023
|
ANJU DEVI
|
0527022WL056187
|
ANJU DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745422
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GORADIH
|
BH-27-022-010-02403100/344
(NDIYAMA)
|
0527022000NRG24301220230309410
|
31/12/2023
|
KALASH MANDAL
|
0527022WL056187
|
KALASH MANDAL
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745407
|
|
KAILASH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GORADIH
|
BH-27-022-010-02403100/348
(NDIYAMA)
|
0527022000NRG24301220230309411
|
31/12/2023
|
SARGUN MANDAL
|
0527022WL056187
|
SARGUN MANDAL
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745403
|
|
SARGUN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GORADIH
|
BH-27-022-010-02403100/3508
(NDIYAMA)
|
0527022000NRG24301220230309412
|
31/12/2023
|
FULO DEVI
|
0527022WL056187
|
FULO DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745410
|
|
FULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GORADIH
|
BH-27-022-010-02403100/3594
(NDIYAMA)
|
0527022000NRG24301220230309415
|
31/12/2023
|
JALDHAR MANDAL
|
0527022WL056187
|
JALDHAR MANDAL
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745406
|
|
JALDHAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GORADIH
|
BH-27-022-010-02403100/3650
(NDIYAMA)
|
0527022000NRG24301220230309416
|
31/12/2023
|
PRIYANKA DEVI
|
0527022WL056187
|
PRIYANKA DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745404
|
|
PRIYANKA DEVI W/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GORADIH
|
BH-27-022-010-02403100/456
(NDIYAMA)
|
0527022000NRG24301220230309417
|
31/12/2023
|
JHALLU MANDAL
|
0527022WL056187
|
JHALLU MANDAL
|
00354
|
PUNB0176000
|
2736
|
2736
|
Rejected
|
20/03/2024
|
|
1998745405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
GORADIH
|
BH-27-022-010-02403100/5420
(NDIYAMA)
|
0527022000NRG24301220230309419
|
31/12/2023
|
SONI DEVI
|
0527022WL056187
|
SONI DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745412
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GORADIH
|
BH-27-022-010-02403100/5431
(NDIYAMA)
|
0527022000NRG24301220230309424
|
31/12/2023
|
AJAY DAS
|
0527022WL056187
|
AJAY DAS
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745413
|
|
AJAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
22
|
GORADIH
|
BH-27-022-010-02403100/1729
(NDIYAMA)
|
0527022000NRG24301220230309399
|
31/12/2023
|
BHOLA RAVIDAS
|
0527022WL056187
|
BHOLA RAVIDAS
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745425
|
|
BHOLA RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GORADIH
|
BH-27-022-010-02403100/1734
(NDIYAMA)
|
0527022000NRG24301220230309400
|
31/12/2023
|
RANVEER KUMAR
|
0527022WL056187
|
RANVEER KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745424
|
|
RANVEER KUMAR
|
HDFC BANK LTD(607152)
|
|
24
|
GORADIH
|
BH-27-022-010-02403100/1735
(NDIYAMA)
|
0527022000NRG24301220230309401
|
31/12/2023
|
PRINCE KUMAR
|
0527022WL056187
|
PRINCE KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745426
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GORADIH
|
BH-27-022-010-02403100/316
(NDIYAMA)
|
0527022000NRG24301220230309406
|
31/12/2023
|
RAJESH KUMAR
|
0527022WL056187
|
RAJESH KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745423
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GORADIH
|
BH-27-022-010-02403100/5425
(NDIYAMA)
|
0527022000NRG24301220230309422
|
31/12/2023
|
RUPESH KUMAR
|
0527022WL056187
|
RUPESH KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745420
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
27
|
GORADIH
|
BH-27-022-010-02403100/5458
(NDIYAMA)
|
0527022000NRG24301220230309425
|
31/12/2023
|
SUDHA KUMARI
|
0527022WL056187
|
SUDHA KUMARI
|
00462
|
UCBA0000487
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745401
|
|
SUDHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
GORADIH
|
BH-27-022-010-02403100/5426
(NDIYAMA)
|
0527022000NRG24301220230309423
|
31/12/2023
|
MITHUN KUMAR
|
0527022WL056187
|
MITHUN KUMAR
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745402
|
|
MITHUN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
GORADIH
|
BH-27-022-010-02403100/1417
(NDIYAMA)
|
0527022000NRG24301220230309398
|
31/12/2023
|
RAJESH KUMAR
|
0527022WL056187
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745399
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GORADIH
|
BH-27-022-010-02403100/3535
(NDIYAMA)
|
0527022000NRG24301220230309413
|
31/12/2023
|
PUNAM DEVI
|
0527022WL056187
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998745400
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|