|
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-27-022-006-02407700/99
(PITHANA)
|
0527022000NRG24300120240354157
|
30/01/2024
|
TARANNUM ARA
|
0527022WL061775
|
TARANNUM ARA
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151646071
|
|
TARANNUM ARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-006-02407700/1183
(PITHANA)
|
0527022000NRG24300120240354113
|
30/01/2024
|
MO SURAFUDEN
|
0527022WL061775
|
MO SURAFUDEN
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151646065
|
|
SARFUDDIN
|
UCO BANK(607066)
|
|
3
|
GORADIH
|
BH-27-022-006-02407700/1359
(PITHANA)
|
0527022000NRG24300120240354119
|
30/01/2024
|
HUSNA KHATUN
|
0527022WL061775
|
HUSNA KHATUN
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151646070
|
|
HUSNA KHATUN
|
UCO BANK(607066)
|
|
4
|
GORADIH
|
BH-27-022-006-02407700/1796
(PITHANA)
|
0527022000NRG24300120240354125
|
30/01/2024
|
SALIM
|
0527022WL061775
|
SALIM
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151646077
|
|
SHLIM
|
BANK OF BARODA(606985)
|
|
5
|
GORADIH
|
BH-27-022-006-02407700/1805
(PITHANA)
|
0527022000NRG24300120240354126
|
30/01/2024
|
MD SADDAM
|
0527022WL061775
|
MD SADDAM
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151646072
|
|
MD SADDAM
|
BANK OF BARODA(606985)
|
|
6
|
GORADIH
|
BH-27-022-006-02407700/1928
(PITHANA)
|
0527022000NRG24300120240354127
|
30/01/2024
|
Nurusaba
|
0527022WL061775
|
Nurusaba
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151646067
|
|
Nurusaba
|
INDUSIND BANK(607189)
|
|
7
|
GORADIH
|
BH-27-022-006-02407700/2227
(PITHANA)
|
0527022000NRG24300120240354128
|
30/01/2024
|
BIBI RIZWANA
|
0527022WL061775
|
BIBI RIZWANA
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151646075
|
|
BIBI RIZWANA
|
BANK OF BARODA(606985)
|
|
8
|
GORADIH
|
BH-27-022-006-02407700/2264
(PITHANA)
|
0527022000NRG24300120240354129
|
30/01/2024
|
JAMILA
|
0527022WL061775
|
JAMILA
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151646055
|
|
ZAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GORADIH
|
BH-27-022-006-02407700/2308
(PITHANA)
|
0527022000NRG24300120240354130
|
30/01/2024
|
BIBI NAFISA
|
0527022WL061775
|
BIBI NAFISA
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151646074
|
|
BIBI NAFISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GORADIH
|
BH-27-022-006-02407700/2501
(PITHANA)
|
0527022000NRG24300120240354132
|
30/01/2024
|
MD JAFAR
|
0527022WL061775
|
MD JAFAR
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151646080
|
|
MD ZAFAR
|
BANK OF BARODA(606985)
|
|
11
|
GORADIH
|
BH-27-022-006-02407700/2590
(PITHANA)
|
0527022000NRG24300120240354137
|
30/01/2024
|
SUMARA
|
0527022WL061775
|
SUMARA
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151646063
|
|
SUMARA
|
INDUSIND BANK(607189)
|
|
12
|
GORADIH
|
BH-27-022-006-02407700/2644
(PITHANA)
|
0527022000NRG24300120240354141
|
30/01/2024
|
BIBI SAHELA
|
0527022WL061775
|
BIBI SAHELA
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151646078
|
|
BIBI SALEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GORADIH
|
BH-27-022-006-02407700/283
(PITHANA)
|
0527022000NRG24300120240354142
|
30/01/2024
|
MD NAUSHAD
|
0527022WL061775
|
MD NAUSHAD
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151646049
|
|
MD NAUSHAD
|
BANK OF BARODA(606985)
|
|
14
|
GORADIH
|
BH-27-022-006-02407700/363
(PITHANA)
|
0527022000NRG24300120240354148
|
30/01/2024
|
MD AMMAR
|
0527022WL061775
|
MD AMMAR
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151646073
|
|
AMMAR
|
BANK OF BARODA(606985)
|
|
15
|
GORADIH
|
BH-27-022-006-02407700/376
(PITHANA)
|
0527022000NRG24300120240354149
|
30/01/2024
|
BIBI NAJIRA
|
0527022WL061775
|
BIBI NAJIRA
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151646076
|
|
BIBI NAJRA
|
BANK OF BARODA(606985)
|
|
16
|
GORADIH
|
BH-27-022-006-02407700/87
(PITHANA)
|
0527022000NRG24300120240354154
|
30/01/2024
|
MD AZHAR
|
0527022WL061775
|
MD AZHAR
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151646059
|
|
MD AZHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GORADIH
|
BH-27-022-006-02407700/970
(PITHANA)
|
0527022000NRG24300120240354156
|
30/01/2024
|
MD ANISURRAHMAN
|
0527022WL061775
|
MD ANISURRAHMAN
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151646069
|
|
ANISUR RAHMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
18
|
GORADIH
|
BH-27-022-006-02407700/240
(PITHANA)
|
0527022000NRG24300120240354131
|
30/01/2024
|
Md Mustafa
|
0527022WL061775
|
Md Mustafa
|
00048
|
BKID0004408
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151646079
|
|
MD MUSTAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
GORADIH
|
BH-27-022-006-02407700/2843
(PITHANA)
|
0527022000NRG24300120240354144
|
30/01/2024
|
Bibi Kazma
|
0527022WL061775
|
Bibi Kazma
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151646095
|
|
BIBI KAZMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
GORADIH
|
BH-27-022-006-02407700/1017
(PITHANA)
|
0527022000NRG24300120240354112
|
30/01/2024
|
MD KAJU
|
0527022WL061775
|
MD KAJU
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151646052
|
|
MD KAZU S/O MD SAJID
|
UCO BANK(607066)
|
|
21
|
GORADIH
|
BH-27-022-006-02407700/1410
(PITHANA)
|
0527022000NRG24300120240354120
|
30/01/2024
|
MD YUSUF
|
0527022WL061775
|
MD YUSUF
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151646053
|
|
MD. YUSUF S/O- LATE SAHID
|
UCO BANK(607066)
|
|
22
|
GORADIH
|
BH-27-022-006-02407700/1419
(PITHANA)
|
0527022000NRG24300120240354121
|
30/01/2024
|
MD IDU
|
0527022WL061775
|
MD IDU
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151646051
|
|
MD.IDU S/O-MD.SHAHID
|
UCO BANK(607066)
|
|
23
|
GORADIH
|
BH-27-022-006-02407700/160
(PITHANA)
|
0527022000NRG24300120240354122
|
30/01/2024
|
MD RASHID
|
0527022WL061775
|
MD RASHID
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151646086
|
|
MD RASHID
|
BANK OF BARODA(606985)
|
|
24
|
GORADIH
|
BH-27-022-006-02407700/1678
(PITHANA)
|
0527022000NRG24300120240354123
|
30/01/2024
|
MD HOSIBURRAHMAN
|
0527022WL061775
|
MD HOSIBURRAHMAN
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151646092
|
|
MD. HASIBURREHMAN
|
UCO BANK(607066)
|
|
25
|
GORADIH
|
BH-27-022-006-02407700/174
(PITHANA)
|
0527022000NRG24300120240354124
|
30/01/2024
|
MD JAMIL AKHTAR
|
0527022WL061775
|
MD JAMIL AKHTAR
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151646087
|
|
MD. JAMIL AKHTAR S/O-JABUL HASAN
|
UCO BANK(607066)
|
|
26
|
GORADIH
|
BH-27-022-006-02407700/2540
(PITHANA)
|
0527022000NRG24300120240354133
|
30/01/2024
|
BIBI LADO
|
0527022WL061775
|
BIBI LADO
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151646061
|
|
BIBI LADO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GORADIH
|
BH-27-022-006-02407700/2541
(PITHANA)
|
0527022000NRG24300120240354134
|
30/01/2024
|
MD KUDUS
|
0527022WL061775
|
MD KUDUS
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151646062
|
|
MD KUDDUS S/O MD HANIF
|
UCO BANK(607066)
|
|
28
|
GORADIH
|
BH-27-022-006-02407700/2578
(PITHANA)
|
0527022000NRG24300120240354135
|
30/01/2024
|
BIBI SAHELA
|
0527022WL061775
|
BIBI SAHELA
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151646068
|
|
BIBI SALEHA
|
BANK OF BARODA(606985)
|
|
29
|
GORADIH
|
BH-27-022-006-02407700/2588
(PITHANA)
|
0527022000NRG24300120240354136
|
30/01/2024
|
BIBI TAHIRA
|
0527022WL061775
|
BIBI TAHIRA
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151646064
|
|
BIBI TAHERA
|
BANK OF BARODA(606985)
|
|
30
|
GORADIH
|
BH-27-022-006-02407700/2592
(PITHANA)
|
0527022000NRG24300120240354138
|
30/01/2024
|
BIBI HADISA
|
0527022WL061775
|
BIBI HADISA
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151646066
|
|
BIBI HADISHA
|
UCO BANK(607066)
|
|
31
|
GORADIH
|
BH-27-022-006-02407700/2598
(PITHANA)
|
0527022000NRG24300120240354139
|
30/01/2024
|
BIBI NASIMA
|
0527022WL061775
|
BIBI NASIMA
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151646057
|
|
BIBI NASIMA
|
UCO BANK(607066)
|
|
32
|
GORADIH
|
BH-27-022-006-02407700/2603
(PITHANA)
|
0527022000NRG24300120240354140
|
30/01/2024
|
mustafa
|
0527022WL061775
|
mustafa
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151646056
|
|
MD.MUSTAFA S/O-LATE JAHUR
|
UCO BANK(607066)
|
|
33
|
GORADIH
|
BH-27-022-006-02407700/2841
(PITHANA)
|
0527022000NRG24300120240354143
|
30/01/2024
|
Md Intesar
|
0527022WL061775
|
Md Intesar
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151646060
|
|
MD INTESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GORADIH
|
BH-27-022-006-02407700/304
(PITHANA)
|
0527022000NRG24300120240354145
|
30/01/2024
|
MD ISHA
|
0527022WL061775
|
MD ISHA
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151646093
|
|
MD ISA
|
UCO BANK(607066)
|
|
35
|
GORADIH
|
BH-27-022-006-02407700/321
(PITHANA)
|
0527022000NRG24300120240354146
|
30/01/2024
|
MD AZHAR
|
0527022WL061775
|
MD AZHAR
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151646088
|
|
MD AZHAR S/O-MD REHAN
|
UCO BANK(607066)
|
|
36
|
GORADIH
|
BH-27-022-006-02407700/352
(PITHANA)
|
0527022000NRG24300120240354147
|
30/01/2024
|
MD SAJJAD
|
0527022WL061775
|
MD SAJJAD
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151646089
|
|
MD SAJJAD
|
UCO BANK(607066)
|
|
37
|
GORADIH
|
BH-27-022-006-02407700/437
(PITHANA)
|
0527022000NRG24300120240354150
|
30/01/2024
|
MD SHAHBAJ
|
0527022WL061775
|
MD SHAHBAJ
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151646090
|
|
MD SHABAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GORADIH
|
BH-27-022-006-02407700/795
(PITHANA)
|
0527022000NRG24300120240354151
|
30/01/2024
|
BIBI RABISA
|
0527022WL061775
|
BIBI RABISA
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151646058
|
|
BIBI RABISA
|
UCO BANK(607066)
|
|
39
|
GORADIH
|
BH-27-022-006-02407700/828
(PITHANA)
|
0527022000NRG24300120240354152
|
30/01/2024
|
IKRAM
|
0527022WL061775
|
IKRAM
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151646050
|
|
MD.IKRAM S/OMD ISLAM
|
UCO BANK(607066)
|
|
40
|
GORADIH
|
BH-27-022-006-02407700/944
(PITHANA)
|
0527022000NRG24300120240354155
|
30/01/2024
|
MD AAMIR
|
0527022WL061775
|
MD AAMIR
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151646054
|
|
MD AMIR S/O-MD.MANIRUDDIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
41
|
GORADIH
|
BH-27-022-006-02407700/1284
(PITHANA)
|
0527022000NRG24300120240354114
|
30/01/2024
|
NAFIS FATMS
|
0527022WL061775
|
NAFIS FATMS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151646085
|
|
NAFIS FATMA
|
UCO BANK(607066)
|
|
42
|
GORADIH
|
BH-27-022-006-02407700/1303
(PITHANA)
|
0527022000NRG24300120240354115
|
30/01/2024
|
MD MERAJ
|
0527022WL061775
|
MD MERAJ
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151646091
|
|
MD MERAJ
|
BANK OF BARODA(606985)
|
|
43
|
GORADIH
|
BH-27-022-006-02407700/1311
(PITHANA)
|
0527022000NRG24300120240354116
|
30/01/2024
|
NASIMA
|
0527022WL061775
|
NASIMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151646083
|
|
NASIMA
|
UCO BANK(607066)
|
|
44
|
GORADIH
|
BH-27-022-006-02407700/1314
(PITHANA)
|
0527022000NRG24300120240354117
|
30/01/2024
|
BIBI SANJIDA
|
0527022WL061775
|
BIBI SANJIDA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151646094
|
|
BIBI SANJIDA
|
BANK OF BARODA(606985)
|
|
45
|
GORADIH
|
BH-27-022-006-02407700/1317
(PITHANA)
|
0527022000NRG24300120240354118
|
30/01/2024
|
BIBI RAHAT
|
0527022WL061775
|
BIBI RAHAT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151646082
|
|
BIBI RAHAT
|
UCO BANK(607066)
|
|
46
|
GORADIH
|
BH-27-022-006-02407700/83
(PITHANA)
|
0527022000NRG24300120240354153
|
30/01/2024
|
BIBI DARAKSHA
|
0527022WL061775
|
BIBI DARAKSHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151646081
|
|
BIBI DARAKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GORADIH
|
BH-27-022-006-02407700/992
(PITHANA)
|
0527022000NRG24300120240354158
|
30/01/2024
|
MD AKRAM
|
0527022WL061775
|
MD AKRAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151646084
|
|
MD AKRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128592
|
128592
|
|
|
|
|
|
|
|