|
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-27-022-006-02405900/1047
(PITHANA)
|
0527022000NRG24301220230310199
|
31/12/2023
|
BIBI MAISAR
|
0527022WL056284
|
BIBI MAISAR
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752437
|
|
BIBI MAISAR WO MD SA
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-006-02405900/1048
(PITHANA)
|
0527022000NRG24301220230310200
|
31/12/2023
|
NAJIRA KHATOON
|
0527022WL056284
|
NAJIRA KHATOON
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752431
|
|
NAJEERA KHATOON
|
UCO BANK(607066)
|
|
3
|
GORADIH
|
BH-27-022-006-02405900/1049
(PITHANA)
|
0527022000NRG24301220230310201
|
31/12/2023
|
BIBI KESAR
|
0527022WL056284
|
BIBI KESAR
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752436
|
|
BIBI KESAR
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-006-02405900/1625
(PITHANA)
|
0527022000NRG24301220230310204
|
31/12/2023
|
Gulabsa Khatun
|
0527022WL056284
|
Gulabsa Khatun
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752432
|
|
GULABSA KHATUN
|
BANK OF BARODA(606985)
|
|
5
|
GORADIH
|
BH-27-022-006-02405900/2472
(PITHANA)
|
0527022000NRG24301220230310215
|
31/12/2023
|
MD MUNNA
|
0527022WL056284
|
MD MUNNA
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752434
|
|
MUNNU
|
BANK OF BARODA(606985)
|
|
6
|
GORADIH
|
BH-27-022-006-02405900/274
(PITHANA)
|
0527022000NRG24301220230310220
|
31/12/2023
|
MD MINHAJ
|
0527022WL056284
|
MD MINHAJ
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752458
|
|
MOHAMMAD MINHAJ KHAN
|
BANK OF BARODA(606985)
|
|
7
|
GORADIH
|
BH-27-022-006-02405900/2840
(PITHANA)
|
0527022000NRG24301220230310223
|
31/12/2023
|
AAISHA KHATOON
|
0527022WL056284
|
AAISHA KHATOON
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752435
|
|
AISHA KHATUN
|
BANK OF BARODA(606985)
|
|
8
|
GORADIH
|
BH-27-022-006-02405900/2852
(PITHANA)
|
0527022000NRG24301220230310225
|
31/12/2023
|
Bibi Rani
|
0527022WL056284
|
Bibi Rani
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752433
|
|
BIBIRANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
GORADIH
|
BH-27-022-006-02405900/1053
(PITHANA)
|
0527022000NRG24301220230310202
|
31/12/2023
|
BIBI SALEHA KHATOON
|
0527022WL056284
|
BIBI SALEHA KHATOON
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752453
|
|
BIBI SALEHA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
GORADIH
|
BH-27-022-006-02405900/1040
(PITHANA)
|
0527022000NRG24301220230310197
|
31/12/2023
|
NOMAN
|
0527022WL056284
|
NOMAN
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752438
|
|
MD NOMAN
|
UCO BANK(607066)
|
|
11
|
GORADIH
|
BH-27-022-006-02405900/1041
(PITHANA)
|
0527022000NRG24301220230310198
|
31/12/2023
|
BIBI SAKINA
|
0527022WL056284
|
BIBI SAKINA
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752459
|
|
BIBI SAKINA
|
UCO BANK(607066)
|
|
12
|
GORADIH
|
BH-27-022-006-02405900/1424
(PITHANA)
|
0527022000NRG24301220230310203
|
31/12/2023
|
MD SAJJAD
|
0527022WL056284
|
MD SAJJAD
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752460
|
|
MD SAJJAD
|
UCO BANK(607066)
|
|
13
|
GORADIH
|
BH-27-022-006-02405900/171
(PITHANA)
|
0527022000NRG24301220230310205
|
31/12/2023
|
HABIBA
|
0527022WL056284
|
HABIBA
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752447
|
|
BIBI HABIBA
|
UCO BANK(607066)
|
|
14
|
GORADIH
|
BH-27-022-006-02405900/175
(PITHANA)
|
0527022000NRG24301220230310206
|
31/12/2023
|
JANISAR
|
0527022WL056284
|
JANISAR
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752441
|
|
JANISAR
|
UCO BANK(607066)
|
|
15
|
GORADIH
|
BH-27-022-006-02405900/176
(PITHANA)
|
0527022000NRG24301220230310207
|
31/12/2023
|
BIBI NUSHRAT
|
0527022WL056284
|
BIBI NUSHRAT
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752451
|
|
BIBI NUSRAT
|
UCO BANK(607066)
|
|
16
|
GORADIH
|
BH-27-022-006-02405900/177
(PITHANA)
|
0527022000NRG24301220230310208
|
31/12/2023
|
BIBI FARZANA
|
0527022WL056284
|
BIBI FARZANA
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752439
|
|
BIBI FARZANA
|
UCO BANK(607066)
|
|
17
|
GORADIH
|
BH-27-022-006-02405900/178
(PITHANA)
|
0527022000NRG24301220230310209
|
31/12/2023
|
BIBI AMRUN NISHA
|
0527022WL056284
|
BIBI AMRUN NISHA
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752445
|
|
BIBI AMRUN NISHA
|
UCO BANK(607066)
|
|
18
|
GORADIH
|
BH-27-022-006-02405900/180
(PITHANA)
|
0527022000NRG24301220230310211
|
31/12/2023
|
BIBI FARMUNA KHATOON
|
0527022WL056284
|
BIBI FARMUNA KHATOON
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752450
|
|
MRS FARMUNA
|
UCO BANK(607066)
|
|
19
|
GORADIH
|
BH-27-022-006-02405900/187
(PITHANA)
|
0527022000NRG24301220230310213
|
31/12/2023
|
MEHAR
|
0527022WL056284
|
MEHAR
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752444
|
|
MEHAR
|
UCO BANK(607066)
|
|
20
|
GORADIH
|
BH-27-022-006-02405900/2229
(PITHANA)
|
0527022000NRG24301220230310214
|
31/12/2023
|
BIBI NASIMA
|
0527022WL056284
|
BIBI NASIMA
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752443
|
|
BIBI NASIMA
|
UCO BANK(607066)
|
|
21
|
GORADIH
|
BH-27-022-006-02405900/2496
(PITHANA)
|
0527022000NRG24301220230310216
|
31/12/2023
|
BIBI ISRAT
|
0527022WL056284
|
BIBI ISRAT
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752448
|
|
BIBI ISRAT
|
UCO BANK(607066)
|
|
22
|
GORADIH
|
BH-27-022-006-02405900/2527
(PITHANA)
|
0527022000NRG24301220230310217
|
31/12/2023
|
BIBI AFSANA
|
0527022WL056284
|
BIBI AFSANA
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752452
|
|
BIBI AFASANA
|
UCO BANK(607066)
|
|
23
|
GORADIH
|
BH-27-022-006-02405900/2563
(PITHANA)
|
0527022000NRG24301220230310218
|
31/12/2023
|
GULAM RASUL
|
0527022WL056284
|
GULAM RASUL
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752446
|
|
GULAM RASUL
|
UCO BANK(607066)
|
|
24
|
GORADIH
|
BH-27-022-006-02405900/2564
(PITHANA)
|
0527022000NRG24301220230310219
|
31/12/2023
|
HANNAN
|
0527022WL056284
|
HANNAN
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752449
|
|
MD HANNAN
|
UCO BANK(607066)
|
|
25
|
GORADIH
|
BH-27-022-006-02405900/2758
(PITHANA)
|
0527022000NRG24301220230310221
|
31/12/2023
|
MD SAHID QAISAR
|
0527022WL056284
|
MD SAHID QAISAR
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752440
|
|
MD SHAHID QAISAR
|
UCO BANK(607066)
|
|
26
|
GORADIH
|
BH-27-022-006-02405900/2798
(PITHANA)
|
0527022000NRG24301220230310222
|
31/12/2023
|
BIBI GULSAN
|
0527022WL056284
|
BIBI GULSAN
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752442
|
|
BIBI GULSHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
27
|
GORADIH
|
BH-27-022-006-02405900/102
(PITHANA)
|
0527022000NRG24301220230310196
|
31/12/2023
|
MD AKRAM
|
0527022WL056284
|
MD AKRAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752456
|
|
MD AKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GORADIH
|
BH-27-022-006-02405900/179
(PITHANA)
|
0527022000NRG24301220230310210
|
31/12/2023
|
BIBI REHANA
|
0527022WL056284
|
BIBI REHANA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752457
|
|
BIBI REHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GORADIH
|
BH-27-022-006-02405900/183
(PITHANA)
|
0527022000NRG24301220230310212
|
31/12/2023
|
TAHIRA KHATUN
|
0527022WL056284
|
TAHIRA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752455
|
|
TAHIRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GORADIH
|
BH-27-022-006-02405900/2849
(PITHANA)
|
0527022000NRG24301220230310224
|
31/12/2023
|
Aateka
|
0527022WL056284
|
Aateka
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752454
|
|
AATEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|