|
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-27-022-013-02404600/1741
(BISANPUR-JICHO)
|
0527022000NRG24271220230304488
|
27/12/2023
|
PRAMOD KUMAR
|
0527022WL055317
|
PRAMOD KUMAR
|
00045
|
BARB0TARJAG
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549179403
|
|
PRAMOD KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-013-02404600/146
(BISANPUR-JICHO)
|
0527022000NRG24271220230304456
|
27/12/2023
|
VIKASH KUMAR
|
0527022WL055317
|
VIKASH KUMAR
|
00415
|
SBIN0003134
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549179406
|
|
MR BIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
GORADIH
|
BH-27-022-013-02404600/1726
(BISANPUR-JICHO)
|
0527022000NRG24271220230304482
|
27/12/2023
|
NEHA KUMARI
|
0527022WL055317
|
NEHA KUMARI
|
00415
|
SBIN0014668
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549179404
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GORADIH
|
BH-27-022-013-02404600/5036
(BISANPUR-JICHO)
|
0527022000NRG24271220230304491
|
27/12/2023
|
anil yadav
|
0527022WL055317
|
anil yadav
|
00415
|
SBIN0014668
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1549179405
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
GORADIH
|
BH-27-022-013-02404600/1656
(BISANPUR-JICHO)
|
0527022000NRG24271220230304466
|
27/12/2023
|
SULENDAR KUMAR
|
0527022WL055317
|
SULENDAR KUMAR
|
00415
|
SBIN0032414
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549179407
|
|
MR SULENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
GORADIH
|
BH-27-022-013-02404600/147
(BISANPUR-JICHO)
|
0527022000NRG24271220230304457
|
27/12/2023
|
RAJESH KUMAR
|
0527022WL055317
|
RAJESH KUMAR
|
00462
|
UCBA0001215
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549179389
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GORADIH
|
BH-27-022-013-02404600/1615
(BISANPUR-JICHO)
|
0527022000NRG24271220230304458
|
27/12/2023
|
DILIP YADAV
|
0527022WL055317
|
DILIP YADAV
|
00462
|
UCBA0001215
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549179386
|
|
DILIP YADAV
|
UCO BANK(607066)
|
|
8
|
GORADIH
|
BH-27-022-013-02404600/1616
(BISANPUR-JICHO)
|
0527022000NRG24271220230304459
|
27/12/2023
|
SARDA DEVI
|
0527022WL055317
|
SARDA DEVI
|
00462
|
UCBA0001215
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549179399
|
|
SARDA DEVI
|
UCO BANK(607066)
|
|
9
|
GORADIH
|
BH-27-022-013-02404600/1618
(BISANPUR-JICHO)
|
0527022000NRG24271220230304460
|
27/12/2023
|
REENA DEVI
|
0527022WL055317
|
REENA DEVI
|
00462
|
UCBA0001215
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549179401
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
10
|
GORADIH
|
BH-27-022-013-02404600/1620
(BISANPUR-JICHO)
|
0527022000NRG24271220230304461
|
27/12/2023
|
VINTA DEVI
|
0527022WL055317
|
VINTA DEVI
|
00462
|
UCBA0001215
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549179377
|
|
MRS VINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GORADIH
|
BH-27-022-013-02404600/1624
(BISANPUR-JICHO)
|
0527022000NRG24271220230304462
|
27/12/2023
|
BABITA DEVI
|
0527022WL055317
|
BABITA DEVI
|
00462
|
UCBA0001215
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549179394
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
12
|
GORADIH
|
BH-27-022-013-02404600/1637
(BISANPUR-JICHO)
|
0527022000NRG24271220230304463
|
27/12/2023
|
JULI DEVI
|
0527022WL055317
|
JULI DEVI
|
00462
|
UCBA0001215
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549179400
|
|
JULI DEVI
|
UCO BANK(607066)
|
|
13
|
GORADIH
|
BH-27-022-013-02404600/1650
(BISANPUR-JICHO)
|
0527022000NRG24271220230304464
|
27/12/2023
|
YOGENDRA YADAV
|
0527022WL055317
|
YOGENDRA YADAV
|
00462
|
UCBA0001215
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549179383
|
|
YOGENDRA YADAV
|
UCO BANK(607066)
|
|
14
|
GORADIH
|
BH-27-022-013-02404600/1655
(BISANPUR-JICHO)
|
0527022000NRG24271220230304465
|
27/12/2023
|
PINKI DEVI
|
0527022WL055317
|
PINKI DEVI
|
00462
|
UCBA0001215
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549179380
|
|
ANIL MAHALDAR
|
UCO BANK(607066)
|
|
15
|
GORADIH
|
BH-27-022-013-02404600/1659
(BISANPUR-JICHO)
|
0527022000NRG24271220230304468
|
27/12/2023
|
SHAKTI YADAV
|
0527022WL055317
|
SHAKTI YADAV
|
00462
|
UCBA0001215
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549179402
|
|
SHAKTI YADAV
|
UCO BANK(607066)
|
|
16
|
GORADIH
|
BH-27-022-013-02404600/1660
(BISANPUR-JICHO)
|
0527022000NRG24271220230304469
|
27/12/2023
|
RANI DEVI
|
0527022WL055317
|
RANI DEVI
|
00462
|
UCBA0001215
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549179384
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
17
|
GORADIH
|
BH-27-022-013-02404600/1663
(BISANPUR-JICHO)
|
0527022000NRG24271220230304470
|
27/12/2023
|
MITHILESH YADAV
|
0527022WL055317
|
MITHILESH YADAV
|
00462
|
UCBA0001215
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549179385
|
|
MITHILESH YADAV
|
UCO BANK(607066)
|
|
18
|
GORADIH
|
BH-27-022-013-02404600/1667
(BISANPUR-JICHO)
|
0527022000NRG24271220230304472
|
27/12/2023
|
KALO DEVI
|
0527022WL055317
|
KALO DEVI
|
00462
|
UCBA0001215
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549179379
|
|
KALO DEVI
|
UCO BANK(607066)
|
|
19
|
GORADIH
|
BH-27-022-013-02404600/1703
(BISANPUR-JICHO)
|
0527022000NRG24271220230304473
|
27/12/2023
|
RIMJHIM DEVI
|
0527022WL055317
|
RIMJHIM DEVI
|
00462
|
UCBA0001215
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549179397
|
|
RIMJHIM DEVI
|
UCO BANK(607066)
|
|
20
|
GORADIH
|
BH-27-022-013-02404600/1714
(BISANPUR-JICHO)
|
0527022000NRG24271220230304476
|
27/12/2023
|
ASHOK YADAV
|
0527022WL055317
|
ASHOK YADAV
|
00462
|
UCBA0001215
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549179390
|
|
ASHOK YADAV
|
UCO BANK(607066)
|
|
21
|
GORADIH
|
BH-27-022-013-02404600/1715
(BISANPUR-JICHO)
|
0527022000NRG24271220230304477
|
27/12/2023
|
REKHA DEVI
|
0527022WL055317
|
REKHA DEVI
|
00462
|
UCBA0001215
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549179388
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
22
|
GORADIH
|
BH-27-022-013-02404600/1719
(BISANPUR-JICHO)
|
0527022000NRG24271220230304479
|
27/12/2023
|
SWEETY KUMARI
|
0527022WL055317
|
SWEETY KUMARI
|
00462
|
UCBA0001215
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549179395
|
|
SWETY KUMARI
|
UCO BANK(607066)
|
|
23
|
GORADIH
|
BH-27-022-013-02404600/1722
(BISANPUR-JICHO)
|
0527022000NRG24271220230304480
|
27/12/2023
|
ANJU DEVI
|
0527022WL055317
|
ANJU DEVI
|
00462
|
UCBA0001215
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549179392
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
24
|
GORADIH
|
BH-27-022-013-02404600/1723
(BISANPUR-JICHO)
|
0527022000NRG24271220230304481
|
27/12/2023
|
ANITA DEVI
|
0527022WL055317
|
ANITA DEVI
|
00462
|
UCBA0001215
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549179387
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
25
|
GORADIH
|
BH-27-022-013-02404600/1727
(BISANPUR-JICHO)
|
0527022000NRG24271220230304483
|
27/12/2023
|
RUBI DEVI
|
0527022WL055317
|
RUBI DEVI
|
00462
|
UCBA0001215
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549179381
|
|
RUBY DEVI
|
UCO BANK(607066)
|
|
26
|
GORADIH
|
BH-27-022-013-02404600/1730
(BISANPUR-JICHO)
|
0527022000NRG24271220230304484
|
27/12/2023
|
SANJITA DEVI
|
0527022WL055317
|
SANJITA DEVI
|
00462
|
UCBA0001215
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549179378
|
|
SANJITA DEVI
|
UCO BANK(607066)
|
|
27
|
GORADIH
|
BH-27-022-013-02404600/1739
(BISANPUR-JICHO)
|
0527022000NRG24271220230304486
|
27/12/2023
|
PUJA DEVI
|
0527022WL055317
|
PUJA DEVI
|
00462
|
UCBA0001215
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549179398
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
28
|
GORADIH
|
BH-27-022-013-02404600/1740
(BISANPUR-JICHO)
|
0527022000NRG24271220230304487
|
27/12/2023
|
SIKENDAR YADAV
|
0527022WL055317
|
SIKENDAR YADAV
|
00462
|
UCBA0001215
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549179391
|
|
SIKENDAR YADAV
|
UCO BANK(607066)
|
|
29
|
GORADIH
|
BH-27-022-013-02404600/2113
(BISANPUR-JICHO)
|
0527022000NRG24271220230304489
|
27/12/2023
|
MANJU DEVI
|
0527022WL055317
|
MANJU DEVI
|
00462
|
UCBA0001215
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549179396
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
30
|
GORADIH
|
BH-27-022-013-02404600/320
(BISANPUR-JICHO)
|
0527022000NRG24271220230304490
|
27/12/2023
|
ANIL MAHALDAR
|
0527022WL055317
|
ANIL MAHALDAR
|
00462
|
UCBA0001215
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549179376
|
|
ANIL MAHALDAR
|
UCO BANK(607066)
|
|
31
|
GORADIH
|
BH-27-022-013-02404600/6806
(BISANPUR-JICHO)
|
0527022000NRG24271220230304492
|
27/12/2023
|
JITNI DEVI
|
0527022WL055317
|
JITNI DEVI
|
00462
|
UCBA0001215
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549179393
|
|
JITNI DEVI
|
UCO BANK(607066)
|
|
32
|
GORADIH
|
BH-27-022-013-02404600/725
(BISANPUR-JICHO)
|
0527022000NRG24271220230304493
|
27/12/2023
|
sanjay yadav
|
0527022WL055317
|
sanjay yadav
|
00462
|
UCBA0001215
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1549179382
|
|
SANJAY YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53124
|
53124
|
|
|
|
|
|
|
|
|
33
|
GORADIH
|
BH-27-022-013-02404600/1664
(BISANPUR-JICHO)
|
0527022000NRG24271220230304471
|
27/12/2023
|
SANTOSH KUMAR
|
0527022WL055317
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549179374
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GORADIH
|
BH-27-022-013-02404600/1705
(BISANPUR-JICHO)
|
0527022000NRG24271220230304474
|
27/12/2023
|
NEERAJ YADAV
|
0527022WL055317
|
NEERAJ YADAV
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549179375
|
|
NEERAJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66348
|
66348
|
|
|
|
|
|
|
|