|
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-27-022-011-02409700/3032
(GORADIH)
|
0527022000NRG24281120230279580
|
28/11/2023
|
Rinku Kumari
|
0527022WL048630
|
Rinku Kumari
|
00415
|
SBIN0017465
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008530514
|
|
Mrs. RINKU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-011-02409300/96
(GORADIH)
|
0527022000NRG24281120230279557
|
28/11/2023
|
UDHESWER MANDAL
|
0527022WL048630
|
UDHESWER MANDAL
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008530508
|
|
UDHESAR MANDAL
|
UCO BANK(607066)
|
|
3
|
GORADIH
|
BH-27-022-011-02409700/1008
(GORADIH)
|
0527022000NRG24281120230279558
|
28/11/2023
|
PAPPU THAKUR
|
0527022WL048630
|
PAPPU THAKUR
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008530519
|
|
PAPPU THAKUR
|
UCO BANK(607066)
|
|
4
|
GORADIH
|
BH-27-022-011-02409700/1009
(GORADIH)
|
0527022000NRG24281120230279559
|
28/11/2023
|
PAPPU MANDAL
|
0527022WL048630
|
PAPPU MANDAL
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008530529
|
|
PAPPU MANDAL S/O-BAHURAN MANDAL
|
UCO BANK(607066)
|
|
5
|
GORADIH
|
BH-27-022-011-02409700/1022
(GORADIH)
|
0527022000NRG24281120230279560
|
28/11/2023
|
MUNILAL THAKUR
|
0527022WL048630
|
MUNILAL THAKUR
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008530520
|
|
MUNI LAL THAKUR S/O-KEVAL THAKUR
|
UCO BANK(607066)
|
|
6
|
GORADIH
|
BH-27-022-011-02409700/1492
(GORADIH)
|
0527022000NRG24281120230279561
|
28/11/2023
|
SINDHU DIVI
|
0527022WL048630
|
SINDHU DIVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008530503
|
|
SINDHU DEVI
|
UCO BANK(607066)
|
|
7
|
GORADIH
|
BH-27-022-011-02409700/1573
(GORADIH)
|
0527022000NRG24281120230279562
|
28/11/2023
|
FEKEN DAS
|
0527022WL048630
|
FEKEN DAS
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008530500
|
|
FEKAN RAVI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
GORADIH
|
BH-27-022-011-02409700/1586
(GORADIH)
|
0527022000NRG24281120230279563
|
28/11/2023
|
BIJAY MANDAL
|
0527022WL048630
|
BIJAY MANDAL
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008530521
|
|
VIJAY TANTI
|
UCO BANK(607066)
|
|
9
|
GORADIH
|
BH-27-022-011-02409700/1966
(GORADIH)
|
0527022000NRG24281120230279564
|
28/11/2023
|
PACHO DEVI
|
0527022WL048630
|
PACHO DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008530526
|
|
PACHO DEVI
|
UCO BANK(607066)
|
|
10
|
GORADIH
|
BH-27-022-011-02409700/1973
(GORADIH)
|
0527022000NRG24281120230279567
|
28/11/2023
|
RENU DEVI
|
0527022WL048630
|
RENU DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008530524
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
11
|
GORADIH
|
BH-27-022-011-02409700/1974
(GORADIH)
|
0527022000NRG24281120230279568
|
28/11/2023
|
SUMITRA DEVI
|
0527022WL048630
|
SUMITRA DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008530507
|
|
SUMIYA DEVI
|
UCO BANK(607066)
|
|
12
|
GORADIH
|
BH-27-022-011-02409700/1975
(GORADIH)
|
0527022000NRG24281120230279569
|
28/11/2023
|
PINKY DEVI
|
0527022WL048630
|
PINKY DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008530525
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GORADIH
|
BH-27-022-011-02409700/1976
(GORADIH)
|
0527022000NRG24281120230279570
|
28/11/2023
|
SITA DEVI
|
0527022WL048630
|
SITA DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008530527
|
|
SITA DEVI WO ANIL DAS
|
UCO BANK(607066)
|
|
14
|
GORADIH
|
BH-27-022-011-02409700/1977
(GORADIH)
|
0527022000NRG24281120230279571
|
28/11/2023
|
RAMSO DEVI
|
0527022WL048630
|
RAMSO DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008530501
|
|
RAMSO DEVI
|
UCO BANK(607066)
|
|
15
|
GORADIH
|
BH-27-022-011-02409700/1978
(GORADIH)
|
0527022000NRG24281120230279572
|
28/11/2023
|
SUSMA DEVI
|
0527022WL048630
|
SUSMA DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008530504
|
|
SUSMA DEVI WO DEEPAK DAS
|
UCO BANK(607066)
|
|
16
|
GORADIH
|
BH-27-022-011-02409700/1979
(GORADIH)
|
0527022000NRG24281120230279573
|
28/11/2023
|
JHAMO DEVI
|
0527022WL048630
|
JHAMO DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008530506
|
|
JHAMO DEVI
|
UCO BANK(607066)
|
|
17
|
GORADIH
|
BH-27-022-011-02409700/1980
(GORADIH)
|
0527022000NRG24281120230279574
|
28/11/2023
|
KIRAN DEVI
|
0527022WL048630
|
KIRAN DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008530517
|
|
KIRAN
|
UCO BANK(607066)
|
|
18
|
GORADIH
|
BH-27-022-011-02409700/1981
(GORADIH)
|
0527022000NRG24281120230279575
|
28/11/2023
|
NIRMALA DEVI
|
0527022WL048630
|
NIRMALA DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008530523
|
|
NIRMALA DEVI WO JARMANI DAS
|
UCO BANK(607066)
|
|
19
|
GORADIH
|
BH-27-022-011-02409700/1985
(GORADIH)
|
0527022000NRG24281120230279577
|
28/11/2023
|
RUNNA DEVI
|
0527022WL048630
|
RUNNA DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008530499
|
|
RUNA DEVI
|
UCO BANK(607066)
|
|
20
|
GORADIH
|
BH-27-022-011-02409700/1986
(GORADIH)
|
0527022000NRG24281120230279578
|
28/11/2023
|
SIMA DEVI
|
0527022WL048630
|
SIMA DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008530505
|
|
SIMA DEVI WO SUMA DEVI
|
UCO BANK(607066)
|
|
21
|
GORADIH
|
BH-27-022-011-02409700/278
(GORADIH)
|
0527022000NRG24281120230279579
|
28/11/2023
|
SUDIN MANDAL
|
0527022WL048630
|
SUDIN MANDAL
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008530518
|
|
SUDEEN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GORADIH
|
BH-27-022-011-02409700/3033
(GORADIH)
|
0527022000NRG24281120230279581
|
28/11/2023
|
Saro Devi
|
0527022WL048630
|
Saro Devi
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008530512
|
|
SARO DEVI
|
UCO BANK(607066)
|
|
23
|
GORADIH
|
BH-27-022-011-02409700/3048
(GORADIH)
|
0527022000NRG24281120230279584
|
28/11/2023
|
Kunti Kumari
|
0527022WL048630
|
Kunti Kumari
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008530513
|
|
KUNTI KUMARI
|
UCO BANK(607066)
|
|
24
|
GORADIH
|
BH-27-022-011-02409700/602
(GORADIH)
|
0527022000NRG24281120230279586
|
28/11/2023
|
SAVITA DEVI
|
0527022WL048630
|
SAVITA DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008530509
|
|
Savita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GORADIH
|
BH-27-022-011-02409700/621
(GORADIH)
|
0527022000NRG24281120230279587
|
28/11/2023
|
AJAY DAS
|
0527022WL048630
|
AJAY DAS
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008530516
|
|
AJAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GORADIH
|
BH-27-022-011-02409700/658
(GORADIH)
|
0527022000NRG24281120230279589
|
28/11/2023
|
Mamta Devi
|
0527022WL048630
|
Mamta Devi
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008530511
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
27
|
GORADIH
|
BH-27-022-011-02409700/660
(GORADIH)
|
0527022000NRG24281120230279590
|
28/11/2023
|
Anju Devi
|
0527022WL048630
|
Anju Devi
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008530510
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GORADIH
|
BH-27-022-011-02409700/77
(GORADIH)
|
0527022000NRG24281120230279591
|
28/11/2023
|
SIKENDRA MANDAL
|
0527022WL048630
|
SIKENDRA MANDAL
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008530522
|
|
SIKANDAR BAHURAM MANDAL
|
CANARA BANK(508532)
|
|
29
|
GORADIH
|
BH-27-022-011-02409700/990
(GORADIH)
|
0527022000NRG24281120230279592
|
28/11/2023
|
BABITA DEVI
|
0527022WL048630
|
BABITA DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008530502
|
|
Mangal Tati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
30
|
GORADIH
|
BH-27-022-011-02409700/3035
(GORADIH)
|
0527022000NRG24281120230279582
|
28/11/2023
|
Kabo Devi
|
0527022WL048630
|
Kabo Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008530528
|
|
KABO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
GORADIH
|
BH-27-022-011-02409700/3039
(GORADIH)
|
0527022000NRG24281120230279583
|
28/11/2023
|
Kiran Devi
|
0527022WL048630
|
Kiran Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008530515
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|