|
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-27-022-003-02411000/1027
(TARCHA DAMUCHAK)
|
0527022000NRG24190220240381934
|
20/02/2024
|
SONI DEVI
|
0527022WL065619
|
SONI DEVI
|
00045
|
BARB0TARJAG
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887475693
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GORADIH
|
BH-27-022-003-02411000/1060
(TARCHA DAMUCHAK)
|
0527022000NRG24190220240381937
|
20/02/2024
|
ARUN YADAV
|
0527022WL065619
|
ARUN YADAV
|
00045
|
BARB0TARJAG
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887475697
|
|
ARUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GORADIH
|
BH-27-022-003-02411000/1266
(TARCHA DAMUCHAK)
|
0527022000NRG24190220240381942
|
20/02/2024
|
Rekha Devi
|
0527022WL065619
|
Rekha Devi
|
00045
|
BARB0TARJAG
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887475695
|
|
DABLU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
GORADIH
|
BH-27-022-003-02411000/1267
(TARCHA DAMUCHAK)
|
0527022000NRG24190220240381943
|
20/02/2024
|
Savita Devi
|
0527022WL065619
|
Savita Devi
|
00045
|
BARB0TARJAG
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887475696
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
GORADIH
|
BH-27-022-003-02411000/1268
(TARCHA DAMUCHAK)
|
0527022000NRG24190220240381944
|
20/02/2024
|
Deepak Kumar Choudhry
|
0527022WL065619
|
Deepak Kumar Choudhry
|
00045
|
BARB0TARJAG
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887475694
|
|
DEEPAK KUMAR CHOUDHR
|
BANK OF BARODA(606985)
|
|
6
|
GORADIH
|
BH-27-022-003-02411000/1278
(TARCHA DAMUCHAK)
|
0527022000NRG24190220240381945
|
20/02/2024
|
SONAM KUMARI
|
0527022WL065619
|
SONAM KUMARI
|
00045
|
BARB0TARJAG
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887475683
|
|
SONAM KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
GORADIH
|
BH-27-022-003-02411000/2280
(TARCHA DAMUCHAK)
|
0527022000NRG24190220240381951
|
20/02/2024
|
DABLU KUMAR YADAV
|
0527022WL065619
|
DABLU KUMAR YADAV
|
00045
|
BARB0TARJAG
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887475684
|
|
DABLU KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
8
|
GORADIH
|
BH-27-022-003-02411000/2283
(TARCHA DAMUCHAK)
|
0527022000NRG24190220240381952
|
20/02/2024
|
BISHAKHA DEVI
|
0527022WL065619
|
BISHAKHA DEVI
|
00045
|
BARB0TARJAG
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887475685
|
|
BISHAKHA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
GORADIH
|
BH-27-022-003-02411000/671
(TARCHA DAMUCHAK)
|
0527022000NRG24190220240381962
|
20/02/2024
|
RAJKUMAR DAS
|
0527022WL065619
|
RAJKUMAR DAS
|
00045
|
BARB0TARJAG
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887475688
|
|
RAJ KUMAR HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
10
|
GORADIH
|
BH-27-022-003-02411000/2130
(TARCHA DAMUCHAK)
|
0527022000NRG24190220240381949
|
20/02/2024
|
RAJINI DEVI
|
0527022WL065619
|
RAJINI DEVI
|
00065
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887475691
|
|
RAJNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
11
|
GORADIH
|
BH-27-022-003-02411000/1080
(TARCHA DAMUCHAK)
|
0527022000NRG24190220240381938
|
20/02/2024
|
Ramlal Kumar
|
0527022WL065619
|
Ramlal Kumar
|
00415
|
SBIN0017465
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887475692
|
|
Ramlal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GORADIH
|
BH-27-022-003-02411000/1103
(TARCHA DAMUCHAK)
|
0527022000NRG24190220240381940
|
20/02/2024
|
JITENDRA KUMAR
|
0527022WL065619
|
JITENDRA KUMAR
|
00415
|
SBIN0017465
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887475690
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GORADIH
|
BH-27-022-003-02411000/2279
(TARCHA DAMUCHAK)
|
0527022000NRG24190220240381950
|
20/02/2024
|
DOLI KUMARI
|
0527022WL065619
|
DOLI KUMARI
|
00415
|
SBIN0017465
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887475686
|
|
MRS DOLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
14
|
GORADIH
|
BH-27-022-003-02411000/6467
(TARCHA DAMUCHAK)
|
0527022000NRG24190220240381960
|
20/02/2024
|
Priyanka Devi
|
0527022WL065619
|
Priyanka Devi
|
00462
|
UCBA0000753
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887475669
|
|
PRIYANKA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
15
|
GORADIH
|
BH-27-022-003-02411000/1001
(TARCHA DAMUCHAK)
|
0527022000NRG24190220240381933
|
20/02/2024
|
SAVAN KUMARI
|
0527022WL065619
|
SAVAN KUMARI
|
00462
|
UCBA0001677
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887475674
|
|
SAVAN KUMARI
|
UCO BANK(607066)
|
|
16
|
GORADIH
|
BH-27-022-003-02411000/1039
(TARCHA DAMUCHAK)
|
0527022000NRG24190220240381935
|
20/02/2024
|
SHAMBHU YADAV
|
0527022WL065619
|
SHAMBHU YADAV
|
00462
|
UCBA0001677
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887475675
|
|
SHAMBHU YADAV
|
UCO BANK(607066)
|
|
17
|
GORADIH
|
BH-27-022-003-02411000/1059
(TARCHA DAMUCHAK)
|
0527022000NRG24190220240381936
|
20/02/2024
|
KETKI DEVI
|
0527022WL065619
|
KETKI DEVI
|
00462
|
UCBA0001677
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887475671
|
|
KETKI DEVI
|
UCO BANK(607066)
|
|
18
|
GORADIH
|
BH-27-022-003-02411000/1109
(TARCHA DAMUCHAK)
|
0527022000NRG24190220240381941
|
20/02/2024
|
RUPA KUMARI
|
0527022WL065619
|
RUPA KUMARI
|
00462
|
UCBA0001677
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887475670
|
|
RUPA KUMARI
|
UCO BANK(607066)
|
|
19
|
GORADIH
|
BH-27-022-003-02411000/1279
(TARCHA DAMUCHAK)
|
0527022000NRG24190220240381946
|
20/02/2024
|
KOMAL KUMARI
|
0527022WL065619
|
KOMAL KUMARI
|
00462
|
UCBA0001677
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887475677
|
|
KOMAL KUMARI
|
UCO BANK(607066)
|
|
20
|
GORADIH
|
BH-27-022-003-02411000/1546
(TARCHA DAMUCHAK)
|
0527022000NRG24190220240381947
|
20/02/2024
|
ANIL YADAV
|
0527022WL065619
|
ANIL YADAV
|
00462
|
UCBA0001677
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887475678
|
|
ANIL YADAV
|
UCO BANK(607066)
|
|
21
|
GORADIH
|
BH-27-022-003-02411000/2100
(TARCHA DAMUCHAK)
|
0527022000NRG24190220240381948
|
20/02/2024
|
SANTOSH VIND
|
0527022WL065619
|
SANTOSH VIND
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887475679
|
|
SANTOSH KUMAR BIND S/O ARJUN BIND
|
UCO BANK(607066)
|
|
22
|
GORADIH
|
BH-27-022-003-02411000/2310
(TARCHA DAMUCHAK)
|
0527022000NRG24190220240381953
|
20/02/2024
|
SEKHA DEVI
|
0527022WL065619
|
SEKHA DEVI
|
00462
|
UCBA0001677
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887475682
|
|
SEKHA DEVI
|
UCO BANK(607066)
|
|
23
|
GORADIH
|
BH-27-022-003-02411000/3319
(TARCHA DAMUCHAK)
|
0527022000NRG24190220240381955
|
20/02/2024
|
MANORAMA DEVI
|
0527022WL065619
|
MANORAMA DEVI
|
00462
|
UCBA0001677
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887475681
|
|
MANORMA DEVI
|
UCO BANK(607066)
|
|
24
|
GORADIH
|
BH-27-022-003-02411000/3337
(TARCHA DAMUCHAK)
|
0527022000NRG24190220240381957
|
20/02/2024
|
ARBIND PASWAN
|
0527022WL065619
|
ARBIND PASWAN
|
00462
|
UCBA0001677
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887475676
|
|
ARVIND PASWAN
|
UCO BANK(607066)
|
|
25
|
GORADIH
|
BH-27-022-003-02411000/3346
(TARCHA DAMUCHAK)
|
0527022000NRG24190220240381958
|
20/02/2024
|
SHIV BALAK KUMAR
|
0527022WL065619
|
SHIV BALAK KUMAR
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887475673
|
|
SHIV BALAK KUMAR
|
UCO BANK(607066)
|
|
26
|
GORADIH
|
BH-27-022-003-02411000/3971
(TARCHA DAMUCHAK)
|
0527022000NRG24190220240381959
|
20/02/2024
|
UMA DEVI
|
0527022WL065619
|
UMA DEVI
|
00462
|
UCBA0001677
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887475680
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
27
|
GORADIH
|
BH-27-022-003-02411000/6476
(TARCHA DAMUCHAK)
|
0527022000NRG24190220240381961
|
20/02/2024
|
Sudhir Kumar Yadav
|
0527022WL065619
|
Sudhir Kumar Yadav
|
00462
|
UCBA0001677
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887475672
|
|
SUDHIR KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
28
|
GORADIH
|
BH-27-022-003-02411000/1102
(TARCHA DAMUCHAK)
|
0527022000NRG24190220240381939
|
20/02/2024
|
ABHIMANYU YADAV
|
0527022WL065619
|
ABHIMANYU YADAV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887475668
|
|
ABHIMANYU YADAV
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
29
|
GORADIH
|
BH-27-022-003-02411000/3317
(TARCHA DAMUCHAK)
|
0527022000NRG24190220240381954
|
20/02/2024
|
DILIP YADAV
|
0527022WL065619
|
DILIP YADAV
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887475689
|
|
DILIP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GORADIH
|
BH-27-022-003-02411000/3335
(TARCHA DAMUCHAK)
|
0527022000NRG24190220240381956
|
20/02/2024
|
BINOD KESHARI
|
0527022WL065619
|
BINOD KESHARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887475687
|
|
BINOD KESHRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63384
|
63384
|
|
|
|
|
|
|
|