|
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-27-022-001-02408000/5356
(SONUDIH-SATJORI)
|
0527022000NRG24110820230216166
|
11/08/2023
|
FULO DEVI
|
0527022WL024873
|
FULO DEVI
|
00045
|
BARB0BHAGAL
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5775000964
|
|
FULO DEVI
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-001-02408000/5357
(SONUDIH-SATJORI)
|
0527022000NRG24110820230216167
|
11/08/2023
|
VINA DEVI
|
0527022WL024873
|
VINA DEVI
|
00045
|
BARB0BHAGAL
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5775000963
|
|
VINA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
GORADIH
|
BH-27-022-001-02408010/3441
(SONUDIH-SATJORI)
|
0527022000NRG24110820230216170
|
11/08/2023
|
RAJESH KR YADAV
|
0527022WL024873
|
RAJESH KR YADAV
|
00045
|
BARB0BHAGAL
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5775000961
|
|
RAJESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-001-02408010/4040
(SONUDIH-SATJORI)
|
0527022000NRG24110820230216178
|
11/08/2023
|
DIPAK KUMAR
|
0527022WL024873
|
DIPAK KUMAR
|
00045
|
BARB0BHAGAL
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5775000957
|
|
DIPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
GORADIH
|
BH-27-022-001-02408010/5682
(SONUDIH-SATJORI)
|
0527022000NRG24110820230216187
|
11/08/2023
|
LAXMI DEVI
|
0527022WL024873
|
LAXMI DEVI
|
00045
|
BARB0BHAGAL
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5775000960
|
|
LAKSHMI KUMARI
|
UCO BANK(607066)
|
|
6
|
GORADIH
|
BH-27-022-001-02408010/5685
(SONUDIH-SATJORI)
|
0527022000NRG24110820230216189
|
11/08/2023
|
praveen kumar
|
0527022WL024873
|
praveen kumar
|
00045
|
BARB0BHAGAL
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5775000966
|
|
PRAVEEN KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
GORADIH
|
BH-27-022-001-02408010/5690
(SONUDIH-SATJORI)
|
0527022000NRG24110820230216190
|
11/08/2023
|
kranti devi
|
0527022WL024873
|
kranti devi
|
00045
|
BARB0BHAGAL
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5775000965
|
|
KRANTI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
GORADIH
|
BH-27-022-001-02408010/5722
(SONUDIH-SATJORI)
|
0527022000NRG24110820230216197
|
11/08/2023
|
NEELAM DEVI
|
0527022WL024873
|
NEELAM DEVI
|
00045
|
BARB0BHAGAL
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5775000962
|
|
NEELAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GORADIH
|
BH-27-022-001-02408020/5385
(SONUDIH-SATJORI)
|
0527022000NRG24110820230216198
|
11/08/2023
|
JHARO DEVI
|
0527022WL024873
|
JHARO DEVI
|
00045
|
BARB0BHAGAL
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5775000958
|
|
JHARO DEVI
|
BANK OF BARODA(606985)
|
|
10
|
GORADIH
|
BH-27-022-001-02408020/5386
(SONUDIH-SATJORI)
|
0527022000NRG24110820230216199
|
11/08/2023
|
BEBI DEVI
|
0527022WL024873
|
BEBI DEVI
|
00045
|
BARB0BHAGAL
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5775000959
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
11
|
GORADIH
|
BH-27-022-001-02408010/4038
(SONUDIH-SATJORI)
|
0527022000NRG24110820230216176
|
11/08/2023
|
PRMOD DAS
|
0527022WL024873
|
PRMOD DAS
|
00048
|
BKID0005813
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5775000976
|
|
PRMOD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
GORADIH
|
BH-27-022-001-02408010/5535
(SONUDIH-SATJORI)
|
0527022000NRG24110820230216181
|
11/08/2023
|
LUSI KUMARI
|
0527022WL024873
|
LUSI KUMARI
|
00415
|
SBIN0012535
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5775000968
|
|
MRS LUSI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
GORADIH
|
BH-27-022-001-02408000/4137
(SONUDIH-SATJORI)
|
0527022000NRG24110820230216164
|
11/08/2023
|
BAL MUKUND YADAV
|
0527022WL024873
|
BAL MUKUND YADAV
|
00462
|
UCBA0000193
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5775000947
|
|
BAL MUKUND YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
GORADIH
|
BH-27-022-001-02408010/4037
(SONUDIH-SATJORI)
|
0527022000NRG24110820230216175
|
11/08/2023
|
SONI KUMARI
|
0527022WL024873
|
SONI KUMARI
|
00462
|
UCBA0000723
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5775000948
|
|
SONI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
GORADIH
|
BH-27-022-001-02408010/4036
(SONUDIH-SATJORI)
|
0527022000NRG24110820230216174
|
11/08/2023
|
USHA DEVI
|
0527022WL024873
|
USHA DEVI
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5775000956
|
|
USHA DEVI W/O GOBIND MANDAL
|
BANK OF INDIA(508505)
|
|
16
|
GORADIH
|
BH-27-022-001-02408010/4039
(SONUDIH-SATJORI)
|
0527022000NRG24110820230216177
|
11/08/2023
|
MAMTA KUMARI
|
0527022WL024873
|
MAMTA KUMARI
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5775000953
|
|
MAMTA KUMARI
|
UCO BANK(607066)
|
|
17
|
GORADIH
|
BH-27-022-001-02408010/5520
(SONUDIH-SATJORI)
|
0527022000NRG24110820230216180
|
11/08/2023
|
GAURAV KUMAR
|
0527022WL024873
|
GAURAV KUMAR
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5775000977
|
|
GAURAV KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
GORADIH
|
BH-27-022-001-02408010/5550
(SONUDIH-SATJORI)
|
0527022000NRG24110820230216183
|
11/08/2023
|
KAMAL KISHOR MANJHI
|
0527022WL024873
|
KAMAL KISHOR MANJHI
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5775000952
|
|
KAMAL KISHOR MANJHI
|
UCO BANK(607066)
|
|
19
|
GORADIH
|
BH-27-022-001-02408010/5582
(SONUDIH-SATJORI)
|
0527022000NRG24110820230216184
|
11/08/2023
|
PUJA DEVI
|
0527022WL024873
|
PUJA DEVI
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5775000954
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
20
|
GORADIH
|
BH-27-022-001-02408010/5684
(SONUDIH-SATJORI)
|
0527022000NRG24110820230216188
|
11/08/2023
|
CHANDAN KUMAR
|
0527022WL024873
|
CHANDAN KUMAR
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5775000949
|
|
CHANDAN KUMAR
|
UCO BANK(607066)
|
|
21
|
GORADIH
|
BH-27-022-001-02408010/5710
(SONUDIH-SATJORI)
|
0527022000NRG24110820230216192
|
11/08/2023
|
SUNITA KUMARI
|
0527022WL024873
|
SUNITA KUMARI
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5775000951
|
|
SUNITA KUMARI
|
UCO BANK(607066)
|
|
22
|
GORADIH
|
BH-27-022-001-02408010/5712
(SONUDIH-SATJORI)
|
0527022000NRG24110820230216193
|
11/08/2023
|
RAJIV MANDAL
|
0527022WL024873
|
RAJIV MANDAL
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5775000950
|
|
RAJIV MANDAL
|
UCO BANK(607066)
|
|
23
|
GORADIH
|
BH-27-022-001-02408010/5716
(SONUDIH-SATJORI)
|
0527022000NRG24110820230216195
|
11/08/2023
|
RAMCHANDRA RABIDAS
|
0527022WL024873
|
RAMCHANDRA RABIDAS
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5775000955
|
|
Mr. RAMCHANDRA RABIDAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
24
|
GORADIH
|
BH-27-022-001-02408010/4032
(SONUDIH-SATJORI)
|
0527022000NRG24110820230216173
|
11/08/2023
|
BRAJESH KUMAR
|
0527022WL024873
|
BRAJESH KUMAR
|
00462
|
UCBA0003282
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5775000967
|
|
BRAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
25
|
GORADIH
|
BH-27-022-001-02408000/309
(SONUDIH-SATJORI)
|
0527022000NRG24110820230216163
|
11/08/2023
|
MADHU DEVI
|
0527022WL024873
|
MADHU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5775000978
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
26
|
GORADIH
|
BH-27-022-001-02408010/4031
(SONUDIH-SATJORI)
|
0527022000NRG24110820230216172
|
11/08/2023
|
RAJESH DAS
|
0527022WL024873
|
RAJESH DAS
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5775000945
|
|
RAJESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GORADIH
|
BH-27-022-001-02408010/5519
(SONUDIH-SATJORI)
|
0527022000NRG24110820230216179
|
11/08/2023
|
REKHA DEVI
|
0527022WL024873
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5775000946
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GORADIH
|
BH-27-022-001-02408010/5714
(SONUDIH-SATJORI)
|
0527022000NRG24110820230216194
|
11/08/2023
|
RINKU DEVI
|
0527022WL024873
|
RINKU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5775000944
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
29
|
GORADIH
|
BH-27-022-001-02408000/1038
(SONUDIH-SATJORI)
|
0527022000NRG24110820230216162
|
11/08/2023
|
SOURAV KUMAR
|
0527022WL024873
|
SOURAV KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5775000972
|
|
SOURAV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GORADIH
|
BH-27-022-001-02408000/862
(SONUDIH-SATJORI)
|
0527022000NRG24110820230216168
|
11/08/2023
|
PINKI DEVI
|
0527022WL024873
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5775000973
|
|
CHHANGURI MANJHI
|
UCO BANK(607066)
|
|
31
|
GORADIH
|
BH-27-022-001-02408010/4030
(SONUDIH-SATJORI)
|
0527022000NRG24110820230216171
|
11/08/2023
|
SEJO DEVI
|
0527022WL024873
|
SEJO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5775000969
|
|
SANJO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
GORADIH
|
BH-27-022-001-02408010/5665
(SONUDIH-SATJORI)
|
0527022000NRG24110820230216185
|
11/08/2023
|
RITIK KUMAR
|
0527022WL024873
|
RITIK KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5775000974
|
|
RITIK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
GORADIH
|
BH-27-022-001-02408010/5670
(SONUDIH-SATJORI)
|
0527022000NRG24110820230216186
|
11/08/2023
|
KUMA DEVI
|
0527022WL024873
|
KUMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5775000970
|
|
KUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
GORADIH
|
BH-27-022-001-02408010/5708
(SONUDIH-SATJORI)
|
0527022000NRG24110820230216191
|
11/08/2023
|
INDU DEVI
|
0527022WL024873
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5775000975
|
|
INDU DEVI
|
UCO BANK(607066)
|
|
35
|
GORADIH
|
BH-27-022-001-02408010/5720
(SONUDIH-SATJORI)
|
0527022000NRG24110820230216196
|
11/08/2023
|
INDU DEVI
|
0527022WL024873
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5775000971
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111720
|
111720
|
|
|
|
|
|
|
|