|
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-27-022-001-02408000/1390
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305283
|
27/12/2023
|
Hina Devi
|
0527022WL055414
|
Hina Devi
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549179414
|
|
HINA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-001-02408000/1387
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305280
|
27/12/2023
|
Sujit kumar
|
0527022WL055414
|
Sujit kumar
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549179426
|
|
SUJIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
GORADIH
|
BH-27-022-001-02408000/2658
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305288
|
27/12/2023
|
KANCHAN DEVI
|
0527022WL055414
|
KANCHAN DEVI
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549179419
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
GORADIH
|
BH-27-022-001-02408000/1388
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305281
|
27/12/2023
|
KAJAL KUMARI
|
0527022WL055414
|
KAJAL KUMARI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549179412
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
GORADIH
|
BH-27-022-001-02408000/1390
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305282
|
27/12/2023
|
Mantu Mandal
|
0527022WL055414
|
Mantu Mandal
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549179413
|
|
MANTU MANDAL
|
UCO BANK(607066)
|
|
6
|
GORADIH
|
BH-27-022-001-02408000/1393
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305284
|
27/12/2023
|
Subodh Mandal
|
0527022WL055414
|
Subodh Mandal
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549179427
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
7
|
GORADIH
|
BH-27-022-001-02408000/1393
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305285
|
27/12/2023
|
Subodh Mandal
|
0527022WL055414
|
Subodh Mandal
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549179411
|
|
SUBODH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GORADIH
|
BH-27-022-001-02408000/2176
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305286
|
27/12/2023
|
SULOCHNA DEVI
|
0527022WL055414
|
SULOCHNA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549179436
|
|
SULOCHNA DEVI
|
UCO BANK(607066)
|
|
9
|
GORADIH
|
BH-27-022-001-02408000/2656
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305287
|
27/12/2023
|
RAMBHA DEVI
|
0527022WL055414
|
RAMBHA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549179434
|
|
RAMBHA DEVI
|
UCO BANK(607066)
|
|
10
|
GORADIH
|
BH-27-022-001-02408000/2665
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305289
|
27/12/2023
|
USHA DEVI
|
0527022WL055414
|
USHA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549179443
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
11
|
GORADIH
|
BH-27-022-001-02408000/2666
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305290
|
27/12/2023
|
ARBINDRA MANDAL
|
0527022WL055414
|
ARBINDRA MANDAL
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549179431
|
|
ARVIND MANDAL
|
UCO BANK(607066)
|
|
12
|
GORADIH
|
BH-27-022-001-02408000/2667
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305291
|
27/12/2023
|
KIRAN DEVI
|
0527022WL055414
|
KIRAN DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549179441
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GORADIH
|
BH-27-022-001-02408000/3085
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305294
|
27/12/2023
|
CHANDA DEVI
|
0527022WL055414
|
CHANDA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549179430
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
GORADIH
|
BH-27-022-001-02408000/5501
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305295
|
27/12/2023
|
PRAPHUL KUMAR
|
0527022WL055414
|
PRAPHUL KUMAR
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549179437
|
|
PRAPHUL KUMAR
|
UCO BANK(607066)
|
|
15
|
GORADIH
|
BH-27-022-001-02408000/5502
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305296
|
27/12/2023
|
ABHINANDAN KUMAR
|
0527022WL055414
|
ABHINANDAN KUMAR
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549179429
|
|
ABHINANDAN KUMAR
|
UCO BANK(607066)
|
|
16
|
GORADIH
|
BH-27-022-001-02408000/5521
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305299
|
27/12/2023
|
PIMTU KUMAR
|
0527022WL055414
|
PIMTU KUMAR
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549179433
|
|
PINTU KUMAR
|
UCO BANK(607066)
|
|
17
|
GORADIH
|
BH-27-022-001-02408000/5553
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305305
|
27/12/2023
|
MEENA DEVI
|
0527022WL055414
|
MEENA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549179435
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
18
|
GORADIH
|
BH-27-022-001-02408000/5562
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305309
|
27/12/2023
|
RANDHIR KUMAR
|
0527022WL055414
|
RANDHIR KUMAR
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549179439
|
|
RANDHIR KUMAR
|
CANARA BANK(508532)
|
|
19
|
GORADIH
|
BH-27-022-001-02408000/5563
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305310
|
27/12/2023
|
SAILESH KUMAR
|
0527022WL055414
|
SAILESH KUMAR
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549179438
|
|
SAILESH KUMAR
|
UCO BANK(607066)
|
|
20
|
GORADIH
|
BH-27-022-001-02408000/5565
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305311
|
27/12/2023
|
GULSHAN KUMAR
|
0527022WL055414
|
GULSHAN KUMAR
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549179440
|
|
GULSHAN KUMAR
|
UCO BANK(607066)
|
|
21
|
GORADIH
|
BH-27-022-001-02408000/5572
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305313
|
27/12/2023
|
BIKASH KUMAR
|
0527022WL055414
|
BIKASH KUMAR
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549179442
|
|
BIKASH KUMAR
|
UCO BANK(607066)
|
|
22
|
GORADIH
|
BH-27-022-001-02408000/5575
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305314
|
27/12/2023
|
VIKRAM MANDAL
|
0527022WL055414
|
VIKRAM MANDAL
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549179408
|
|
VIKRAM MANDAL
|
UCO BANK(607066)
|
|
23
|
GORADIH
|
BH-27-022-001-02408000/5579
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305315
|
27/12/2023
|
CHANDRAHASH KUMAR
|
0527022WL055414
|
CHANDRAHASH KUMAR
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549179432
|
|
CHANDRAHAS KUMAR
|
UCO BANK(607066)
|
|
24
|
GORADIH
|
BH-27-022-001-02408000/5583
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305316
|
27/12/2023
|
MANOJ MANDAL
|
0527022WL055414
|
MANOJ MANDAL
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549179410
|
|
MANOJ MANDAL S/O RITLAL MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
25
|
GORADIH
|
BH-27-022-001-02408000/5525
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305302
|
27/12/2023
|
ANJANA DEVI
|
0527022WL055414
|
ANJANA DEVI
|
00462
|
UCBA0000953
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549179409
|
|
ANJANA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
GORADIH
|
BH-27-022-001-02408000/2668
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305292
|
27/12/2023
|
RONIKA KUMARI
|
0527022WL055414
|
RONIKA KUMARI
|
00462
|
UCBA0001216
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549179415
|
|
RONIKA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
GORADIH
|
BH-27-022-001-02408000/1385
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305278
|
27/12/2023
|
BHUM MANDAL
|
0527022WL055414
|
BHUM MANDAL
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549179417
|
|
VIPIN MANDAL
|
UCO BANK(607066)
|
|
28
|
GORADIH
|
BH-27-022-001-02408000/1385
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305279
|
27/12/2023
|
BHUM MANDAL
|
0527022WL055414
|
BHUM MANDAL
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549179418
|
|
SUSMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
29
|
GORADIH
|
BH-27-022-001-02408000/5523
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305301
|
27/12/2023
|
JITENDRA KUMAR
|
0527022WL055414
|
JITENDRA KUMAR
|
00468
|
UBIN0816329
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549179416
|
|
JITENDRA YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
GORADIH
|
BH-27-022-001-02408000/5535
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305303
|
27/12/2023
|
DINESH MANDAL
|
0527022WL055414
|
DINESH MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549179428
|
|
DINESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
GORADIH
|
BH-27-022-001-02408000/2671
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305293
|
27/12/2023
|
SUNITA DEVI
|
0527022WL055414
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549179420
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
GORADIH
|
BH-27-022-001-02408000/5506
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305298
|
27/12/2023
|
MINA DEVI
|
0527022WL055414
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549179421
|
|
MINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
GORADIH
|
BH-27-022-001-02408000/5554
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305307
|
27/12/2023
|
MUNGI DEVI
|
0527022WL055414
|
MUNGI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549179423
|
|
MUNGI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
GORADIH
|
BH-27-022-001-02408000/5556
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305308
|
27/12/2023
|
KARISHMA DEVI
|
0527022WL055414
|
KARISHMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549179424
|
|
KARISHMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
GORADIH
|
BH-27-022-001-02408000/5570
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305312
|
27/12/2023
|
MUNNI DEVI
|
0527022WL055414
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549179422
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
GORADIH
|
BH-27-022-001-02408000/5584
(SONUDIH-SATJORI)
|
0527022000NRG24271220230305317
|
27/12/2023
|
RITA DEVI
|
0527022WL055414
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549179425
|
|
BADRI MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98496
|
98496
|
|
|
|
|
|
|
|