|
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-27-022-005-02406100/1095
(SARATHDAHARPUR)
|
0527022000NRG24140220240374740
|
17/02/2024
|
Bibi Nahida Afrin
|
0527022WL064879
|
Bibi Nahida Afrin
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503698
|
|
BIBI NAHIDA AFRIN
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-005-02406100/1890
(SARATHDAHARPUR)
|
0527022000NRG24140220240374743
|
17/02/2024
|
HASAN ARAFAT
|
0527022WL064879
|
HASAN ARAFAT
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503690
|
|
HASAN ARAFAT
|
BANK OF BARODA(606985)
|
|
3
|
GORADIH
|
BH-27-022-005-02406100/1893
(SARATHDAHARPUR)
|
0527022000NRG24140220240374744
|
17/02/2024
|
MD NURUL KHAN
|
0527022WL064879
|
MD NURUL KHAN
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503691
|
|
MOHAMMAD NURUL KHAN
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-005-02406100/1898
(SARATHDAHARPUR)
|
0527022000NRG24140220240374745
|
17/02/2024
|
ABDUL AZIZ
|
0527022WL064879
|
ABDUL AZIZ
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503687
|
|
ABDUL AJEEJ
|
BANK OF BARODA(606985)
|
|
5
|
GORADIH
|
BH-27-022-005-02406100/2199
(SARATHDAHARPUR)
|
0527022000NRG24140220240374747
|
17/02/2024
|
MD NADIR
|
0527022WL064879
|
MD NADIR
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503692
|
|
MD NADEER
|
BANK OF BARODA(606985)
|
|
6
|
GORADIH
|
BH-27-022-005-02406100/2209
(SARATHDAHARPUR)
|
0527022000NRG24140220240374748
|
17/02/2024
|
MD SARFARZ ALAM
|
0527022WL064879
|
MD SARFARZ ALAM
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503695
|
|
MD SARFRAZ ALAM
|
BANK OF BARODA(606985)
|
|
7
|
GORADIH
|
BH-27-022-005-02406100/2210
(SARATHDAHARPUR)
|
0527022000NRG24140220240374749
|
17/02/2024
|
BIBI SABNAM
|
0527022WL064879
|
BIBI SABNAM
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503694
|
|
BIBI SHABNAM
|
BANK OF BARODA(606985)
|
|
8
|
GORADIH
|
BH-27-022-005-02406100/2212
(SARATHDAHARPUR)
|
0527022000NRG24140220240374750
|
17/02/2024
|
MD AHSAN
|
0527022WL064879
|
MD AHSAN
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503686
|
|
MR MD AHSAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GORADIH
|
BH-27-022-005-02406100/2217
(SARATHDAHARPUR)
|
0527022000NRG24140220240374751
|
17/02/2024
|
ABULASH
|
0527022WL064879
|
ABULASH
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887503693
|
|
ABUL AAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GORADIH
|
BH-27-022-005-02406100/2281
(SARATHDAHARPUR)
|
0527022000NRG24140220240374752
|
17/02/2024
|
BIBI NASRIN
|
0527022WL064879
|
BIBI NASRIN
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503685
|
|
BIBI NASRIN
|
BANK OF BARODA(606985)
|
|
11
|
GORADIH
|
BH-27-022-005-02406100/4444
(SARATHDAHARPUR)
|
0527022000NRG24140220240374753
|
17/02/2024
|
BIBI NUSRAT
|
0527022WL064879
|
BIBI NUSRAT
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887503688
|
|
BIBI NUSRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GORADIH
|
BH-27-022-005-02406100/4513
(SARATHDAHARPUR)
|
0527022000NRG24140220240374754
|
17/02/2024
|
Nahida
|
0527022WL064879
|
Nahida
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503697
|
|
NAHIDA
|
BANK OF BARODA(606985)
|
|
13
|
GORADIH
|
BH-27-022-005-02406100/4543
(SARATHDAHARPUR)
|
0527022000NRG24140220240374760
|
17/02/2024
|
Md Mister
|
0527022WL064879
|
Md Mister
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503696
|
|
MD MISTER
|
BANK OF BARODA(606985)
|
|
14
|
GORADIH
|
BH-27-022-005-02406100/4605
(SARATHDAHARPUR)
|
0527022000NRG24140220240374761
|
17/02/2024
|
Nurida
|
0527022WL064879
|
Nurida
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503684
|
|
GAFFAR
|
BANK OF BARODA(606985)
|
|
15
|
GORADIH
|
BH-27-022-005-02406100/682
(SARATHDAHARPUR)
|
0527022000NRG24140220240374762
|
17/02/2024
|
MD SAHID NADAAF
|
0527022WL064879
|
MD SAHID NADAAF
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503682
|
|
SHAHID NADAF
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GORADIH
|
BH-27-022-005-02406100/690
(SARATHDAHARPUR)
|
0527022000NRG24140220240374763
|
17/02/2024
|
MD WAZIR
|
0527022WL064879
|
MD WAZIR
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887503683
|
|
VAJIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GORADIH
|
BH-27-022-005-02406900/1214
(SARATHDAHARPUR)
|
0527022000NRG24140220240374765
|
17/02/2024
|
Sushila Devi
|
0527022WL064879
|
Sushila Devi
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503689
|
|
Sushila Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
18
|
GORADIH
|
BH-27-022-005-02406100/1863
(SARATHDAHARPUR)
|
0527022000NRG24140220240374742
|
17/02/2024
|
mussa
|
0527022WL064879
|
mussa
|
00354
|
PUNB0106920
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887503681
|
|
MD MUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GORADIH
|
BH-27-022-005-02406100/4521
(SARATHDAHARPUR)
|
0527022000NRG24140220240374755
|
17/02/2024
|
Faridah
|
0527022WL064879
|
Faridah
|
00354
|
PUNB0106920
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503677
|
|
FARIDAH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GORADIH
|
BH-27-022-005-02406100/4522
(SARATHDAHARPUR)
|
0527022000NRG24140220240374756
|
17/02/2024
|
Samshad
|
0527022WL064879
|
Samshad
|
00354
|
PUNB0106920
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887503680
|
|
Samshad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
GORADIH
|
BH-27-022-005-02406100/4524
(SARATHDAHARPUR)
|
0527022000NRG24140220240374757
|
17/02/2024
|
Bibi Rrokaiya
|
0527022WL064879
|
Bibi Rrokaiya
|
00354
|
PUNB0106920
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503678
|
|
BIBI ROKAIYA WO MD A
|
BANK OF BARODA(606985)
|
|
22
|
GORADIH
|
BH-27-022-005-02406100/4525
(SARATHDAHARPUR)
|
0527022000NRG24140220240374758
|
17/02/2024
|
Nasrin
|
0527022WL064879
|
Nasrin
|
00354
|
PUNB0106920
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503676
|
|
NASRIN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GORADIH
|
BH-27-022-005-02406100/4528
(SARATHDAHARPUR)
|
0527022000NRG24140220240374759
|
17/02/2024
|
Md Quamrul Hassan
|
0527022WL064879
|
Md Quamrul Hassan
|
00354
|
PUNB0106920
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503679
|
|
MD QUAMRUL HASSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
24
|
GORADIH
|
BH-27-022-005-02406100/2131
(SARATHDAHARPUR)
|
0527022000NRG24140220240374746
|
17/02/2024
|
Md Israil Khan
|
0527022WL064879
|
Md Israil Khan
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887503700
|
|
MOHAMMAD ISRAIL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GORADIH
|
BH-27-022-005-02406700/1142
(SARATHDAHARPUR)
|
0527022000NRG24140220240374764
|
17/02/2024
|
Neeraj Kumar
|
0527022WL064879
|
Neeraj Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887503674
|
|
NEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GORADIH
|
BH-27-022-005-02406900/1214
(SARATHDAHARPUR)
|
0527022000NRG24140220240374766
|
17/02/2024
|
Ranjit Paswan
|
0527022WL064879
|
Ranjit Paswan
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503675
|
|
Ranjit Paswan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
27
|
GORADIH
|
BH-27-022-005-02406100/1684
(SARATHDAHARPUR)
|
0527022000NRG24140220240374741
|
17/02/2024
|
Sanjay Chaudhari
|
0527022WL064879
|
Sanjay Chaudhari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887503699
|
|
SANJAY CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67716
|
67716
|
|
|
|
|
|
|
|