|
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-27-022-007-02404000/1115
(SALPUR)
|
0527022000NRG24200720230196507
|
29/07/2023
|
CHANDAN KUMAR
|
0527022WL020576
|
CHANDAN KUMAR
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911418313
|
|
CHANDAN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-007-02404000/2028
(SALPUR)
|
0527022000NRG24200720230196510
|
29/07/2023
|
UAMKANT PANDIT
|
0527022WL020576
|
UAMKANT PANDIT
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911418326
|
|
Umakant Pandit
|
BANK OF BARODA(606985)
|
|
3
|
GORADIH
|
BH-27-022-007-02404000/2046
(SALPUR)
|
0527022000NRG24200720230196512
|
29/07/2023
|
KABITA DEVI
|
0527022WL020576
|
KABITA DEVI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911418314
|
|
Kabita Devi
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-007-02404000/2224
(SALPUR)
|
0527022000NRG24200720230196513
|
29/07/2023
|
RITA DEVI
|
0527022WL020576
|
RITA DEVI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911418321
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GORADIH
|
BH-27-022-007-02404000/3458
(SALPUR)
|
0527022000NRG24200720230196514
|
29/07/2023
|
SARITA DEVI
|
0527022WL020576
|
SARITA DEVI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911418311
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
GORADIH
|
BH-27-022-007-02404000/3506
(SALPUR)
|
0527022000NRG24200720230196515
|
29/07/2023
|
INTU KUMAR
|
0527022WL020576
|
INTU KUMAR
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911418325
|
|
Intu Kumar
|
BANK OF BARODA(606985)
|
|
7
|
GORADIH
|
BH-27-022-007-02404000/3528
(SALPUR)
|
0527022000NRG24200720230196517
|
29/07/2023
|
SANDHYA DEVI
|
0527022WL020576
|
SANDHYA DEVI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911418316
|
|
Sandhya Devi
|
BANK OF BARODA(606985)
|
|
8
|
GORADIH
|
BH-27-022-007-02404000/3530
(SALPUR)
|
0527022000NRG24200720230196518
|
29/07/2023
|
MAYA DEVI
|
0527022WL020576
|
MAYA DEVI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911418318
|
|
Maya Devi
|
BANK OF BARODA(606985)
|
|
9
|
GORADIH
|
BH-27-022-007-02404000/4068
(SALPUR)
|
0527022000NRG24200720230196521
|
29/07/2023
|
MANJU DEVI
|
0527022WL020576
|
MANJU DEVI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911418312
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
10
|
GORADIH
|
BH-27-022-007-02404000/4460
(SALPUR)
|
0527022000NRG24200720230196522
|
29/07/2023
|
SNOJ PASWAN
|
0527022WL020576
|
SNOJ PASWAN
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911418317
|
|
Snoj Paswan
|
BANK OF BARODA(606985)
|
|
11
|
GORADIH
|
BH-27-022-007-02404000/4511
(SALPUR)
|
0527022000NRG24200720230196523
|
29/07/2023
|
GUNJAN DEVI
|
0527022WL020576
|
GUNJAN DEVI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911418310
|
|
Gunjan Devi
|
BANK OF BARODA(606985)
|
|
12
|
GORADIH
|
BH-27-022-007-02404000/4637
(SALPUR)
|
0527022000NRG24200720230196525
|
29/07/2023
|
CHHOTU KUMAR
|
0527022WL020576
|
CHHOTU KUMAR
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911418315
|
|
Chhotu Kumar
|
BANK OF BARODA(606985)
|
|
13
|
GORADIH
|
BH-27-022-007-02404000/4672
(SALPUR)
|
0527022000NRG24200720230196526
|
29/07/2023
|
RANJIT KUMAR SINGH
|
0527022WL020576
|
RANJIT KUMAR SINGH
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911418322
|
|
RANJIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GORADIH
|
BH-27-022-007-02404000/5586
(SALPUR)
|
0527022000NRG24200720230196530
|
29/07/2023
|
BINOD MANDAL
|
0527022WL020576
|
BINOD MANDAL
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911418327
|
|
Binod Mandal
|
BANK OF BARODA(606985)
|
|
15
|
GORADIH
|
BH-27-022-007-02404000/5702
(SALPUR)
|
0527022000NRG24200720230196531
|
29/07/2023
|
SUNILKUMAR SINGH
|
0527022WL020576
|
SUNILKUMAR SINGH
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911418309
|
|
SUNIL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
16
|
GORADIH
|
BH-27-022-007-02404000/3519
(SALPUR)
|
0527022000NRG24200720230196516
|
29/07/2023
|
SUJEET KUMAR
|
0527022WL020576
|
SUJEET KUMAR
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911418324
|
|
SUJIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
GORADIH
|
BH-27-022-007-02404000/1119
(SALPUR)
|
0527022000NRG24200720230196508
|
29/07/2023
|
BABLU PRASAD SINGH
|
0527022WL020576
|
BABLU PRASAD SINGH
|
00065
|
UCBA0RRBBKG
|
684
|
684
|
Processed
|
28/08/2023
|
|
4911418320
|
|
BABLU MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
18
|
GORADIH
|
BH-27-022-007-02404000/1252
(SALPUR)
|
0527022000NRG24200720230196509
|
29/07/2023
|
BIRJU KUMAR
|
0527022WL020576
|
BIRJU KUMAR
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911418319
|
|
BIRJU KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
GORADIH
|
BH-27-022-007-02404000/2031
(SALPUR)
|
0527022000NRG24200720230196511
|
29/07/2023
|
SANDIP KR PANDIT
|
0527022WL020576
|
SANDIP KR PANDIT
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911418329
|
|
SANDEEP KUMAR PANDIT
|
UNION BANK OF INDIA(508500)
|
|
20
|
GORADIH
|
BH-27-022-007-02404000/5553
(SALPUR)
|
0527022000NRG24200720230196529
|
29/07/2023
|
BAMBAM KUMAR
|
0527022WL020576
|
BAMBAM KUMAR
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911418328
|
|
BAMBAM KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
21
|
GORADIH
|
BH-27-022-007-02404000/5935
(SALPUR)
|
0527022000NRG24200720230196532
|
29/07/2023
|
MUKESH KUMAR SINGH
|
0527022WL020576
|
MUKESH KUMAR SINGH
|
00462
|
UCBA0000487
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911418307
|
|
MUKESH KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
GORADIH
|
BH-27-022-007-02404000/4587
(SALPUR)
|
0527022000NRG24200720230196524
|
29/07/2023
|
MUKESH KUMAR SAH
|
0527022WL020576
|
MUKESH KUMAR SAH
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911418308
|
|
MUKESH KUMAR SAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
GORADIH
|
BH-27-022-007-02404000/397
(SALPUR)
|
0527022000NRG24200720230196520
|
29/07/2023
|
NEHA KUMARI
|
0527022WL020576
|
NEHA KUMARI
|
00462
|
UCBA0003257
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911418323
|
|
NEHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60876
|
60876
|
|
|
|
|
|
|
|