|
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-27-022-003-02411000/1050
(TARCHA DAMUCHAK)
|
0527022000NRG24040320240403848
|
05/03/2024
|
SADANAND BIND
|
0527022WL068887
|
SADANAND BIND
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041489384
|
|
SADANAND BIND
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-003-02411000/726
(TARCHA DAMUCHAK)
|
0527022000NRG24040320240403849
|
05/03/2024
|
BADRI YADAV
|
0527022WL068888
|
BADRI YADAV
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041489382
|
|
MR BADRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
GORADIH
|
BH-27-022-003-02411000/963
(TARCHA DAMUCHAK)
|
0527022000NRG24040320240403852
|
05/03/2024
|
PUJA DEVI
|
0527022WL068891
|
PUJA DEVI
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041489392
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
GORADIH
|
BH-27-022-003-02412000/1103
(TARCHA DAMUCHAK)
|
0527022000NRG24040320240403841
|
05/03/2024
|
MD MANSUR
|
0527022WL068880
|
MD MANSUR
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041489383
|
|
MD MANJUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GORADIH
|
BH-27-022-003-02412000/2039
(TARCHA DAMUCHAK)
|
0527022000NRG24040320240403851
|
05/03/2024
|
ANUPLAL RAY
|
0527022WL068890
|
ANUPLAL RAY
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041489388
|
|
ANUPLALRAY
|
BANK OF BARODA(606985)
|
|
6
|
GORADIH
|
BH-27-022-003-02412000/2055
(TARCHA DAMUCHAK)
|
0527022000NRG24040320240403871
|
05/03/2024
|
CHANDRA SHEKHAR AZAD
|
0527022WL068910
|
CHANDRA SHEKHAR AZAD
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041489387
|
|
CHANDRASHEKHAR AZAD
|
BANK OF BARODA(606985)
|
|
7
|
GORADIH
|
BH-27-022-003-02412000/2389
(TARCHA DAMUCHAK)
|
0527022000NRG24040320240403868
|
05/03/2024
|
SUMRIT KUMAR YADAV
|
0527022WL068907
|
SUMRIT KUMAR YADAV
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041489386
|
|
SUMRIT KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
GORADIH
|
BH-27-022-003-02412000/3192
(TARCHA DAMUCHAK)
|
0527022000NRG24040320240403870
|
05/03/2024
|
PRAPHUL YADAV
|
0527022WL068909
|
PRAPHUL YADAV
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Rejected
|
16/04/2024
|
|
3041489385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
GORADIH
|
BH-27-022-003-02412600/2098
(TARCHA DAMUCHAK)
|
0527022000NRG24040320240403864
|
05/03/2024
|
anjani devi
|
0527022WL068903
|
anjani devi
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041489389
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GORADIH
|
BH-27-022-003-02412600/3459
(TARCHA DAMUCHAK)
|
0527022000NRG24040320240403861
|
05/03/2024
|
BIJAY KUMAR SINGH
|
0527022WL068900
|
BIJAY KUMAR SINGH
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041489381
|
|
VIJAY KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
11
|
GORADIH
|
BH-27-022-003-02411400/2502
(TARCHA DAMUCHAK)
|
0527022000NRG24040320240403844
|
05/03/2024
|
PANKAJ KUMAR SINGH
|
0527022WL068883
|
PANKAJ KUMAR SINGH
|
00048
|
BKID0004675
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041489390
|
|
PANKAJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
GORADIH
|
BH-27-022-003-02411400/2446
(TARCHA DAMUCHAK)
|
0527022000NRG24040320240403858
|
05/03/2024
|
SANJAY KUMAR
|
0527022WL068897
|
SANJAY KUMAR
|
00065
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041489393
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
GORADIH
|
BH-27-022-003-02411100/4068
(TARCHA DAMUCHAK)
|
0527022000NRG24040320240403847
|
05/03/2024
|
Sunita Devi
|
0527022WL068886
|
Sunita Devi
|
00462
|
UCBA0001243
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041489400
|
|
SUNITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
14
|
GORADIH
|
BH-27-022-003-02411000/1067
(TARCHA DAMUCHAK)
|
0527022000NRG24040320240403862
|
05/03/2024
|
RAMPRABESH KUMAR
|
0527022WL068901
|
RAMPRABESH KUMAR
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041489379
|
|
RAMPRABESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GORADIH
|
BH-27-022-003-02411000/1117
(TARCHA DAMUCHAK)
|
0527022000NRG24040320240403869
|
05/03/2024
|
PRITY KUMARI
|
0527022WL068908
|
PRITY KUMARI
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041489380
|
|
PRITI KUMARI
|
UCO BANK(607066)
|
|
16
|
GORADIH
|
BH-27-022-003-02411000/3366
(TARCHA DAMUCHAK)
|
0527022000NRG24040320240403853
|
05/03/2024
|
BABLU YADAV
|
0527022WL068892
|
BABLU YADAV
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041489375
|
|
BABLOO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GORADIH
|
BH-27-022-003-02411200/3635
(TARCHA DAMUCHAK)
|
0527022000NRG24040320240403845
|
05/03/2024
|
RANJEET KUMAR
|
0527022WL068884
|
RANJEET KUMAR
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041489376
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GORADIH
|
BH-27-022-003-02411400/2445
(TARCHA DAMUCHAK)
|
0527022000NRG24040320240403856
|
05/03/2024
|
BIHARI KUMAR
|
0527022WL068895
|
BIHARI KUMAR
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041489377
|
|
BIHARI KUMAR
|
UCO BANK(607066)
|
|
19
|
GORADIH
|
BH-27-022-003-02411900/2983
(TARCHA DAMUCHAK)
|
0527022000NRG24040320240403846
|
05/03/2024
|
GOUTAM KUMAR
|
0527022WL068885
|
GOUTAM KUMAR
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041489378
|
|
GAUTAM KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
20
|
GORADIH
|
BH-27-022-003-02411000/764
(TARCHA DAMUCHAK)
|
0527022000NRG24040320240403850
|
05/03/2024
|
LALE YADAV
|
0527022WL068889
|
LALE YADAV
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041489397
|
|
LALE YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GORADIH
|
BH-27-022-003-02411900/2979
(TARCHA DAMUCHAK)
|
0527022000NRG24040320240403855
|
05/03/2024
|
BINA DEVI
|
0527022WL068894
|
BINA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041489395
|
|
BINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GORADIH
|
BH-27-022-003-02412000/1108
(TARCHA DAMUCHAK)
|
0527022000NRG24040320240403859
|
05/03/2024
|
JAGDISH PANDIT
|
0527022WL068898
|
JAGDISH PANDIT
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041489396
|
|
JAGDISH PANDIT
|
BANK OF BARODA(606985)
|
|
23
|
GORADIH
|
BH-27-022-003-02412000/3050
(TARCHA DAMUCHAK)
|
0527022000NRG24040320240403840
|
05/03/2024
|
Sumit Kumar
|
0527022WL068879
|
Sumit Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041489399
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GORADIH
|
BH-27-022-003-02412010/2493
(TARCHA DAMUCHAK)
|
0527022000NRG24040320240403866
|
05/03/2024
|
Arun Kumar singh
|
0527022WL068905
|
Arun Kumar singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041489398
|
|
ARUNKUMARSINHG
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
25
|
GORADIH
|
BH-27-022-003-02411400/212
(TARCHA DAMUCHAK)
|
0527022000NRG24040320240403867
|
05/03/2024
|
SANJAY MANDAL
|
0527022WL068906
|
SANJAY MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041489391
|
|
SANJAY PRASAD SINGH
|
UCO BANK(607066)
|
|
26
|
GORADIH
|
BH-27-022-003-02412000/1050
(TARCHA DAMUCHAK)
|
0527022000NRG24040320240403837
|
05/03/2024
|
SHYAMLAL YADAV
|
0527022WL068877
|
SHYAMLAL YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041489394
|
|
SHYAM LAL YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46968
|
46968
|
|
|
|
|
|
|
|