|
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-27-022-009-02403720/2300
(MURHANJAMIN)
|
0527022000NRG24150120240330652
|
15/02/2024
|
AJAY MANDAL
|
0527022WL058871
|
AJAY MANDAL
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887156257
|
|
AJAY MANDAL
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-009-02403720/2311
(MURHANJAMIN)
|
0527022000NRG24150120240330654
|
15/02/2024
|
GEETA DEVI
|
0527022WL058871
|
GEETA DEVI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887156254
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
GORADIH
|
BH-27-022-009-02403720/2403
(MURHANJAMIN)
|
0527022000NRG24150120240330656
|
15/02/2024
|
ARUNA DEVI
|
0527022WL058871
|
ARUNA DEVI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887156255
|
|
ARUNA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-009-02403720/4
(MURHANJAMIN)
|
0527022000NRG24150120240330659
|
15/02/2024
|
Arti devi
|
0527022WL058871
|
Arti devi
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887156253
|
|
MR ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GORADIH
|
BH-27-022-009-02403720/4122
(MURHANJAMIN)
|
0527022000NRG24150120240330671
|
15/02/2024
|
NAKUL DAS
|
0527022WL058871
|
NAKUL DAS
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887156256
|
|
NAKUL DAS
|
BANK OF BARODA(606985)
|
|
6
|
GORADIH
|
BH-27-022-009-02403720/4130
(MURHANJAMIN)
|
0527022000NRG24150120240330672
|
15/02/2024
|
RAMBILASH DAS
|
0527022WL058871
|
RAMBILASH DAS
|
00045
|
BARB0TARJAG
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887156259
|
|
RAMBILASH DAS
|
BANK OF BARODA(606985)
|
|
7
|
GORADIH
|
BH-27-022-009-02403720/4131
(MURHANJAMIN)
|
0527022000NRG24150120240330673
|
15/02/2024
|
PUGAL DAS
|
0527022WL058871
|
PUGAL DAS
|
00045
|
BARB0TARJAG
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887156258
|
|
PUGAL DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
8
|
GORADIH
|
BH-27-022-009-02403720/4026
(MURHANJAMIN)
|
0527022000NRG24150120240330661
|
15/02/2024
|
CHANDAN KUMAR
|
0527022WL058871
|
CHANDAN KUMAR
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887156264
|
|
CHANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
GORADIH
|
BH-27-022-009-02403720/1001
(MURHANJAMIN)
|
0527022000NRG24150120240330651
|
15/02/2024
|
RUPESH KUMAR
|
0527022WL058871
|
RUPESH KUMAR
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887156245
|
|
RUPESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GORADIH
|
BH-27-022-009-02403720/2328
(MURHANJAMIN)
|
0527022000NRG24150120240330655
|
15/02/2024
|
VIKASH KUMAR SINGH
|
0527022WL058871
|
VIKASH KUMAR SINGH
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887156252
|
|
VIKASH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GORADIH
|
BH-27-022-009-02403720/3559
(MURHANJAMIN)
|
0527022000NRG24150120240330657
|
15/02/2024
|
RITA DEVI
|
0527022WL058871
|
RITA DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887156239
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GORADIH
|
BH-27-022-009-02403720/4025
(MURHANJAMIN)
|
0527022000NRG24150120240330660
|
15/02/2024
|
PAPPU SINGH
|
0527022WL058871
|
PAPPU SINGH
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887156246
|
|
PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GORADIH
|
BH-27-022-009-02403720/4027
(MURHANJAMIN)
|
0527022000NRG24150120240330662
|
15/02/2024
|
KISANDEV SINGH
|
0527022WL058871
|
KISANDEV SINGH
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887156241
|
|
KISANDEO SINGH S/O KISHORI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GORADIH
|
BH-27-022-009-02403720/4029
(MURHANJAMIN)
|
0527022000NRG24150120240330663
|
15/02/2024
|
RAMAN RAJ
|
0527022WL058871
|
RAMAN RAJ
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887156244
|
|
RAMAN RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GORADIH
|
BH-27-022-009-02403720/4064
(MURHANJAMIN)
|
0527022000NRG24150120240330665
|
15/02/2024
|
SUBODH SINGH
|
0527022WL058871
|
SUBODH SINGH
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887156249
|
|
MR SUBODH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
GORADIH
|
BH-27-022-009-02403720/407
(MURHANJAMIN)
|
0527022000NRG24150120240330666
|
15/02/2024
|
SUNIL KUMAR MANDAL
|
0527022WL058871
|
SUNIL KUMAR MANDAL
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887156251
|
|
SUNIL KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GORADIH
|
BH-27-022-009-02403720/4073
(MURHANJAMIN)
|
0527022000NRG24150120240330667
|
15/02/2024
|
BIPIN BIHARI SINGH
|
0527022WL058871
|
BIPIN BIHARI SINGH
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887156240
|
|
BIPIN BIHARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GORADIH
|
BH-27-022-009-02403720/4121
(MURHANJAMIN)
|
0527022000NRG24150120240330670
|
15/02/2024
|
MANISHA DEVI
|
0527022WL058871
|
MANISHA DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887156247
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GORADIH
|
BH-27-022-009-02403720/5009
(MURHANJAMIN)
|
0527022000NRG24150120240330674
|
15/02/2024
|
KAVITA DEVI
|
0527022WL058871
|
KAVITA DEVI
|
00354
|
PUNB0176000
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887156238
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GORADIH
|
BH-27-022-009-02403720/5033
(MURHANJAMIN)
|
0527022000NRG24150120240330675
|
15/02/2024
|
BULBUL DEVI
|
0527022WL058871
|
BULBUL DEVI
|
00354
|
PUNB0176000
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887156242
|
|
BULBUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GORADIH
|
BH-27-022-009-02403720/5114
(MURHANJAMIN)
|
0527022000NRG24150120240330676
|
15/02/2024
|
SAVITA DEVI
|
0527022WL058871
|
SAVITA DEVI
|
00354
|
PUNB0176000
|
228
|
228
|
Processed
|
13/04/2024
|
|
2887156265
|
|
DINESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GORADIH
|
BH-27-022-009-02403720/5127
(MURHANJAMIN)
|
0527022000NRG24150120240330677
|
15/02/2024
|
BHUSHAN DAS
|
0527022WL058871
|
BHUSHAN DAS
|
00354
|
PUNB0176000
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887156250
|
|
BHUSHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GORADIH
|
BH-27-022-009-02403720/5168
(MURHANJAMIN)
|
0527022000NRG24150120240330679
|
15/02/2024
|
GURIYA DEVI
|
0527022WL058871
|
GURIYA DEVI
|
00354
|
PUNB0176000
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887156248
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GORADIH
|
BH-27-022-009-02403720/60
(MURHANJAMIN)
|
0527022000NRG24150120240330680
|
15/02/2024
|
JYOTI KUMARI
|
0527022WL058871
|
JYOTI KUMARI
|
00354
|
PUNB0176000
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887156243
|
|
JYOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
25
|
GORADIH
|
BH-27-022-009-02403720/3915
(MURHANJAMIN)
|
0527022000NRG24150120240330658
|
15/02/2024
|
RASO DEVI
|
0527022WL058871
|
RASO DEVI
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887156260
|
|
Raso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GORADIH
|
BH-27-022-009-02403720/4056
(MURHANJAMIN)
|
0527022000NRG24150120240330664
|
15/02/2024
|
VINAY MANDAL
|
0527022WL058871
|
VINAY MANDAL
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887156261
|
|
VIJAY MANDAL
|
BANK OF BARODA(606985)
|
|
27
|
GORADIH
|
BH-27-022-009-02403720/4088
(MURHANJAMIN)
|
0527022000NRG24150120240330668
|
15/02/2024
|
RAJ RATAN KR MANDAL
|
0527022WL058871
|
RAJ RATAN KR MANDAL
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887156262
|
|
RAJ RATAN KUMAR MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GORADIH
|
BH-27-022-009-02403720/5133
(MURHANJAMIN)
|
0527022000NRG24150120240330678
|
15/02/2024
|
MONOJ DAS
|
0527022WL058871
|
MONOJ DAS
|
00415
|
SBIN0011805
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887156263
|
|
MR MANOJ DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
29
|
GORADIH
|
BH-27-022-009-02403720/2310
(MURHANJAMIN)
|
0527022000NRG24150120240330653
|
15/02/2024
|
DABLU KUMAR
|
0527022WL058871
|
DABLU KUMAR
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887156266
|
|
Dablu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
GORADIH
|
BH-27-022-009-02403720/412
(MURHANJAMIN)
|
0527022000NRG24150120240330669
|
15/02/2024
|
BABITA DEVI
|
0527022WL058871
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887156237
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|