|
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-27-022-010-02403000/1576
(NDIYAMA)
|
0527022000NRG24211220230300026
|
21/12/2023
|
RUPESH KUMAR
|
0527022WL054414
|
RUPESH KUMAR
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522937522
|
|
RUPESH KUMAR
|
UCO BANK(607066)
|
|
2
|
GORADIH
|
BH-27-022-010-02403000/161
(NDIYAMA)
|
0527022000NRG24211220230300029
|
21/12/2023
|
SANTOSH KUMAR
|
0527022WL054414
|
SANTOSH KUMAR
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522937523
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
GORADIH
|
BH-27-022-010-02403000/1198
(NDIYAMA)
|
0527022000NRG24211220230300024
|
21/12/2023
|
AJAY YADAV
|
0527022WL054414
|
AJAY YADAV
|
00354
|
PUNB0176000
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522937533
|
|
AJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GORADIH
|
BH-27-022-010-02403000/1208
(NDIYAMA)
|
0527022000NRG24211220230300025
|
21/12/2023
|
RUBI DEVI
|
0527022WL054414
|
RUBI DEVI
|
00354
|
PUNB0176000
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522937510
|
|
RUBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GORADIH
|
BH-27-022-010-02403000/1592
(NDIYAMA)
|
0527022000NRG24211220230300028
|
21/12/2023
|
PRAMOD SAH
|
0527022WL054414
|
PRAMOD SAH
|
00354
|
PUNB0176000
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522937513
|
|
PRAMOD SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GORADIH
|
BH-27-022-010-02403000/1685
(NDIYAMA)
|
0527022000NRG24211220230300030
|
21/12/2023
|
HABO DEVI
|
0527022WL054414
|
HABO DEVI
|
00354
|
PUNB0176000
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522937520
|
|
HABO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GORADIH
|
BH-27-022-010-02403000/1715
(NDIYAMA)
|
0527022000NRG24211220230300032
|
21/12/2023
|
SUNITA DEVI
|
0527022WL054414
|
SUNITA DEVI
|
00354
|
PUNB0176000
|
2508
|
2508
|
Rejected
|
08/03/2024
|
|
1522937532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
GORADIH
|
BH-27-022-010-02403000/4153
(NDIYAMA)
|
0527022000NRG24211220230300035
|
21/12/2023
|
BARUN YADAV
|
0527022WL054414
|
BARUN YADAV
|
00354
|
PUNB0176000
|
2736
|
2736
|
Rejected
|
08/03/2024
|
|
1522937516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
GORADIH
|
BH-27-022-010-02403000/4822
(NDIYAMA)
|
0527022000NRG24211220230300036
|
21/12/2023
|
SANJAY
|
0527022WL054414
|
SANJAY
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522937521
|
|
SANJAY HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GORADIH
|
BH-27-022-010-02403100/1564
(NDIYAMA)
|
0527022000NRG24211220230300043
|
21/12/2023
|
SITA DEVI
|
0527022WL054414
|
SITA DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522937512
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GORADIH
|
BH-27-022-010-02403200/178
(NDIYAMA)
|
0527022000NRG24211220230300044
|
21/12/2023
|
TIKADHAR YADAV
|
0527022WL054414
|
TIKADHAR YADAV
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522937514
|
|
TIKADHAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GORADIH
|
BH-27-022-010-02403200/3624
(NDIYAMA)
|
0527022000NRG24211220230300046
|
21/12/2023
|
SONI DEVI
|
0527022WL054414
|
SONI DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522937519
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GORADIH
|
BH-27-022-010-02403200/3627
(NDIYAMA)
|
0527022000NRG24211220230300047
|
21/12/2023
|
BABLU YADAV
|
0527022WL054414
|
BABLU YADAV
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522937518
|
|
MR BABLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
GORADIH
|
BH-27-022-010-02403200/3631
(NDIYAMA)
|
0527022000NRG24211220230300049
|
21/12/2023
|
GEETA DEVI
|
0527022WL054414
|
GEETA DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522937515
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GORADIH
|
BH-27-022-010-02403200/691
(NDIYAMA)
|
0527022000NRG24211220230300052
|
21/12/2023
|
SUBODH YADAV
|
0527022WL054414
|
SUBODH YADAV
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522937511
|
|
SUBODH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GORADIH
|
BH-27-022-010-02403200/724
(NDIYAMA)
|
0527022000NRG24211220230300053
|
21/12/2023
|
VIPIN YADAV
|
0527022WL054414
|
VIPIN YADAV
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522937517
|
|
VIPIN YADAV S/O-SUBHASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37164
|
37164
|
|
|
|
|
|
|
|
|
17
|
GORADIH
|
BH-27-022-010-02403000/1577
(NDIYAMA)
|
0527022000NRG24211220230300027
|
21/12/2023
|
MITHUN KUMAR YADAV
|
0527022WL054414
|
MITHUN KUMAR YADAV
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522937528
|
|
MR MITHUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
GORADIH
|
BH-27-022-010-02403000/1705
(NDIYAMA)
|
0527022000NRG24211220230300031
|
21/12/2023
|
MAHENDRA YADAV
|
0527022WL054414
|
MAHENDRA YADAV
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522937524
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
GORADIH
|
BH-27-022-010-02403000/1871
(NDIYAMA)
|
0527022000NRG24211220230300033
|
21/12/2023
|
RATAN YADAV
|
0527022WL054414
|
RATAN YADAV
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522937525
|
|
MR RATAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
GORADIH
|
BH-27-022-010-02403000/4823
(NDIYAMA)
|
0527022000NRG24211220230300037
|
21/12/2023
|
DHRUVPATI DEVI
|
0527022WL054414
|
DHRUVPATI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522937526
|
|
DHRUVPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GORADIH
|
BH-27-022-010-02403000/4824
(NDIYAMA)
|
0527022000NRG24211220230300038
|
21/12/2023
|
RAMBHO DAS
|
0527022WL054414
|
RAMBHO DAS
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522937527
|
|
MR RAMBHO DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
GORADIH
|
BH-27-022-010-02403000/5488
(NDIYAMA)
|
0527022000NRG24211220230300040
|
21/12/2023
|
JATAN YADAV
|
0527022WL054414
|
JATAN YADAV
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522937531
|
|
JATAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GORADIH
|
BH-27-022-010-02403200/3621
(NDIYAMA)
|
0527022000NRG24211220230300045
|
21/12/2023
|
FULO DEVI
|
0527022WL054414
|
FULO DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522937529
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
24
|
GORADIH
|
BH-27-022-010-02403000/5641
(NDIYAMA)
|
0527022000NRG24211220230300042
|
21/12/2023
|
KIRAN KUMARI
|
0527022WL054414
|
KIRAN KUMARI
|
00415
|
SBIN0006088
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522937530
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
GORADIH
|
BH-27-022-010-02403000/3857
(NDIYAMA)
|
0527022000NRG24211220230300034
|
21/12/2023
|
SONI KUMARI
|
0527022WL054414
|
SONI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522937508
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GORADIH
|
BH-27-022-010-02403000/5606
(NDIYAMA)
|
0527022000NRG24211220230300041
|
21/12/2023
|
MITHUN RAY
|
0527022WL054414
|
MITHUN RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522937506
|
|
MITHUN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GORADIH
|
BH-27-022-010-02403200/3628
(NDIYAMA)
|
0527022000NRG24211220230300048
|
21/12/2023
|
RINKU DEVI
|
0527022WL054414
|
RINKU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522937505
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GORADIH
|
BH-27-022-010-02403200/3635
(NDIYAMA)
|
0527022000NRG24211220230300050
|
21/12/2023
|
SANJU DEVI
|
0527022WL054414
|
SANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522937507
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GORADIH
|
BH-27-022-010-02403200/3637
(NDIYAMA)
|
0527022000NRG24211220230300051
|
21/12/2023
|
SAMPRIT YADAV
|
0527022WL054414
|
SAMPRIT YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522937509
|
|
SAMPRIT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77064
|
77064
|
|
|
|
|
|
|
|