|
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-27-022-001-02409200/1037
(SONUDIH-SATJORI)
|
0527022000NRG24021220230282689
|
02/12/2023
|
VINOD KUMAR
|
0527022WL049592
|
VINOD KUMAR
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008528662
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-001-02409200/1150
(SONUDIH-SATJORI)
|
0527022000NRG24021220230282684
|
02/12/2023
|
VINA DEVI
|
0527022WL049589
|
VINA DEVI
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008528664
|
|
VINA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
GORADIH
|
BH-27-022-001-02409200/118
(SONUDIH-SATJORI)
|
0527022000NRG24021220230282691
|
02/12/2023
|
SONA DEVI
|
0527022WL049592
|
SONA DEVI
|
00045
|
BARB0TARJAG
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008528661
|
|
SONA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
4
|
GORADIH
|
BH-27-022-001-02408900/1879
(SONUDIH-SATJORI)
|
0527022000NRG24021220230282659
|
02/12/2023
|
MANOJ HARIJAN
|
0527022WL049575
|
MANOJ HARIJAN
|
00065
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008528673
|
|
MANOJ HARIJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
GORADIH
|
BH-27-022-001-02408900/1886
(SONUDIH-SATJORI)
|
0527022000NRG24021220230282660
|
02/12/2023
|
JHUNA DEVI
|
0527022WL049575
|
JHUNA DEVI
|
00065
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008528663
|
|
JHUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
GORADIH
|
BH-27-022-001-02408000/2079
(SONUDIH-SATJORI)
|
0527022000NRG24021220230282679
|
02/12/2023
|
PUSHPAK KUMAR
|
0527022WL049588
|
PUSHPAK KUMAR
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008528667
|
|
PUSHPAK KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
GORADIH
|
BH-27-022-001-02408900/1875
(SONUDIH-SATJORI)
|
0527022000NRG24021220230282658
|
02/12/2023
|
BHUDHO DEVI
|
0527022WL049575
|
BHUDHO DEVI
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008528656
|
|
BUDHO DEVI
|
UCO BANK(607066)
|
|
8
|
GORADIH
|
BH-27-022-001-02408900/2272
(SONUDIH-SATJORI)
|
0527022000NRG24021220230282661
|
02/12/2023
|
MANOJ MANDAL
|
0527022WL049575
|
MANOJ MANDAL
|
00462
|
UCBA0001677
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008528658
|
|
MANOJ MANDAL S/O ARJUN MANDAL
|
UCO BANK(607066)
|
|
9
|
GORADIH
|
BH-27-022-001-02409100/1725
(SONUDIH-SATJORI)
|
0527022000NRG24021220230282670
|
02/12/2023
|
NARESH MANDAL
|
0527022WL049583
|
NARESH MANDAL
|
00462
|
UCBA0001677
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008528666
|
|
NARESH MANDAL
|
UCO BANK(607066)
|
|
10
|
GORADIH
|
BH-27-022-001-02409200/1013
(SONUDIH-SATJORI)
|
0527022000NRG24021220230282680
|
02/12/2023
|
BIHARI TANTI
|
0527022WL049588
|
BIHARI TANTI
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008528665
|
|
BIHARI TANTI
|
UCO BANK(607066)
|
|
11
|
GORADIH
|
BH-27-022-001-02409200/1041
(SONUDIH-SATJORI)
|
0527022000NRG24021220230282690
|
02/12/2023
|
SANJAY KUMAR SINGH
|
0527022WL049592
|
SANJAY KUMAR SINGH
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008528655
|
|
SANJAY KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
12
|
GORADIH
|
BH-27-022-001-02409200/1145
(SONUDIH-SATJORI)
|
0527022000NRG24021220230282683
|
02/12/2023
|
SOHIL TANTI
|
0527022WL049589
|
SOHIL TANTI
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008528670
|
|
SOHIL TANTI
|
UCO BANK(607066)
|
|
13
|
GORADIH
|
BH-27-022-001-02409200/143
(SONUDIH-SATJORI)
|
0527022000NRG24021220230282693
|
02/12/2023
|
JASHOKU RAVIDAS
|
0527022WL049593
|
JASHOKU RAVIDAS
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008528653
|
|
JHAKSU HARIJAN
|
UCO BANK(607066)
|
|
14
|
GORADIH
|
BH-27-022-001-02409200/144
(SONUDIH-SATJORI)
|
0527022000NRG24021220230282685
|
02/12/2023
|
a tanti
|
0527022WL049589
|
a tanti
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008528671
|
|
AYODHYA TANTI
|
UCO BANK(607066)
|
|
15
|
GORADIH
|
BH-27-022-001-02409200/1609
(SONUDIH-SATJORI)
|
0527022000NRG24021220230282681
|
02/12/2023
|
MANOJ TANTI
|
0527022WL049588
|
MANOJ TANTI
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008528654
|
|
MANOJ TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GORADIH
|
BH-27-022-001-02409200/216
(SONUDIH-SATJORI)
|
0527022000NRG24021220230282694
|
02/12/2023
|
BHAROSI TANTI
|
0527022WL049593
|
BHAROSI TANTI
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008528668
|
|
BHAROSI TANTI S/O-MOHAN TANTI
|
UCO BANK(607066)
|
|
17
|
GORADIH
|
BH-27-022-001-02409200/3855
(SONUDIH-SATJORI)
|
0527022000NRG24021220230282695
|
02/12/2023
|
BABITA DEVI
|
0527022WL049593
|
BABITA DEVI
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008528657
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
18
|
GORADIH
|
BH-27-022-001-02409200/3920
(SONUDIH-SATJORI)
|
0527022000NRG24021220230282696
|
02/12/2023
|
SHYAMROOP MANDAL
|
0527022WL049593
|
SHYAMROOP MANDAL
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008528669
|
|
SHYAM RUP MANDAL & SARITA DEVI
|
UCO BANK(607066)
|
|
19
|
GORADIH
|
BH-27-022-001-02409200/3924
(SONUDIH-SATJORI)
|
0527022000NRG24021220230282682
|
02/12/2023
|
SITA DEVI
|
0527022WL049588
|
SITA DEVI
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008528659
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
20
|
GORADIH
|
BH-27-022-001-02409200/393
(SONUDIH-SATJORI)
|
0527022000NRG24021220230282686
|
02/12/2023
|
PURAN TANTI
|
0527022WL049589
|
PURAN TANTI
|
00462
|
UCBA0001677
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008528672
|
|
PURAN TANTI
|
UCO BANK(607066)
|
|
21
|
GORADIH
|
BH-27-022-001-02409200/5398
(SONUDIH-SATJORI)
|
0527022000NRG24021220230282692
|
02/12/2023
|
RAMTO DEVI
|
0527022WL049592
|
RAMTO DEVI
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008528660
|
|
RAMTO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
22
|
GORADIH
|
BH-27-022-001-02409100/6121
(SONUDIH-SATJORI)
|
0527022000NRG24021220230282671
|
02/12/2023
|
SHIV MANDAL
|
0527022WL049583
|
SHIV MANDAL
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008528652
|
|
SHIV MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38988
|
38988
|
|
|
|
|
|
|
|