|
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-27-022-010-02403100/5461
(NDIYAMA)
|
0527022000NRG24191220230297888
|
19/12/2023
|
VINOD MANDAL
|
0527022WL053436
|
VINOD MANDAL
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522992501
|
|
VINOD MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-010-02403100/1741
(NDIYAMA)
|
0527022000NRG24191220230297872
|
19/12/2023
|
DHARMENDRA KUMAR
|
0527022WL053436
|
DHARMENDRA KUMAR
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522992507
|
|
DHARMENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
GORADIH
|
BH-27-022-010-02403100/5372
(NDIYAMA)
|
0527022000NRG24191220230297882
|
19/12/2023
|
CHIRANJEEV PRASAD
|
0527022WL053436
|
CHIRANJEEV PRASAD
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522992500
|
|
CHIRANJIVI PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
GORADIH
|
BH-27-022-010-02403000/2002
(NDIYAMA)
|
0527022000NRG24191220230297865
|
19/12/2023
|
ANITA DEVI
|
0527022WL053436
|
ANITA DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522992493
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GORADIH
|
BH-27-022-010-02403000/2004
(NDIYAMA)
|
0527022000NRG24191220230297866
|
19/12/2023
|
MADHU DEVI
|
0527022WL053436
|
MADHU DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522992495
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GORADIH
|
BH-27-022-010-02403100/1229
(NDIYAMA)
|
0527022000NRG24191220230297868
|
19/12/2023
|
KANCHAN DEVI
|
0527022WL053436
|
KANCHAN DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522992509
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GORADIH
|
BH-27-022-010-02403100/1572
(NDIYAMA)
|
0527022000NRG24191220230297869
|
19/12/2023
|
YOGENDRA MANDAL
|
0527022WL053436
|
YOGENDRA MANDAL
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522992486
|
|
YOGENDRA MAANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GORADIH
|
BH-27-022-010-02403100/1925
(NDIYAMA)
|
0527022000NRG24191220230297874
|
19/12/2023
|
GYANDEV MANDAL
|
0527022WL053436
|
GYANDEV MANDAL
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522992489
|
|
GAYANDEV MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GORADIH
|
BH-27-022-010-02403100/1926
(NDIYAMA)
|
0527022000NRG24191220230297875
|
19/12/2023
|
SAPNA DEVI
|
0527022WL053436
|
SAPNA DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522992497
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GORADIH
|
BH-27-022-010-02403100/1928
(NDIYAMA)
|
0527022000NRG24191220230297876
|
19/12/2023
|
KAILASH MANDAL
|
0527022WL053436
|
KAILASH MANDAL
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522992488
|
|
KAILASH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GORADIH
|
BH-27-022-010-02403100/1930
(NDIYAMA)
|
0527022000NRG24191220230297877
|
19/12/2023
|
SINDO DEVI
|
0527022WL053436
|
SINDO DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522992496
|
|
SINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GORADIH
|
BH-27-022-010-02403100/1938
(NDIYAMA)
|
0527022000NRG24191220230297879
|
19/12/2023
|
BINAY DAS
|
0527022WL053436
|
BINAY DAS
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522992499
|
|
BINAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GORADIH
|
BH-27-022-010-02403100/435
(NDIYAMA)
|
0527022000NRG24191220230297880
|
19/12/2023
|
hement mandal
|
0527022WL053436
|
hement mandal
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522992492
|
|
HEMANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GORADIH
|
BH-27-022-010-02403100/5448
(NDIYAMA)
|
0527022000NRG24191220230297884
|
19/12/2023
|
ADHISHEK KUMAR
|
0527022WL053436
|
ADHISHEK KUMAR
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522992490
|
|
ABHISHEK KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
GORADIH
|
BH-27-022-010-02403100/5451
(NDIYAMA)
|
0527022000NRG24191220230297885
|
19/12/2023
|
BIJAY DAS
|
0527022WL053436
|
BIJAY DAS
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522992498
|
|
BIJAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GORADIH
|
BH-27-022-010-02403100/5452
(NDIYAMA)
|
0527022000NRG24191220230297886
|
19/12/2023
|
GAUTAM YADAV
|
0527022WL053436
|
GAUTAM YADAV
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522992494
|
|
GAUTAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GORADIH
|
BH-27-022-010-02403100/5455
(NDIYAMA)
|
0527022000NRG24191220230297887
|
19/12/2023
|
PRATIMA DEVI
|
0527022WL053436
|
PRATIMA DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522992487
|
|
PRATIMA DEVI WO ARVIND MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GORADIH
|
BH-27-022-010-02403100/5470
(NDIYAMA)
|
0527022000NRG24191220230297889
|
19/12/2023
|
TETAR DEVI
|
0527022WL053436
|
TETAR DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522992491
|
|
TETAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
19
|
GORADIH
|
BH-27-022-010-02403100/5359
(NDIYAMA)
|
0527022000NRG24191220230297881
|
19/12/2023
|
RINA RANI
|
0527022WL053436
|
RINA RANI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522992508
|
|
RINA RANI DO UPENDRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
GORADIH
|
BH-27-022-010-02403100/1924
(NDIYAMA)
|
0527022000NRG24191220230297873
|
19/12/2023
|
ALOK RAJ
|
0527022WL053436
|
ALOK RAJ
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522992502
|
|
ALOK RAJ
|
BANK OF BARODA(606985)
|
|
21
|
GORADIH
|
BH-27-022-010-02403100/5444
(NDIYAMA)
|
0527022000NRG24191220230297883
|
19/12/2023
|
PRITI DEVI
|
0527022WL053436
|
PRITI DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522992504
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
22
|
GORADIH
|
BH-27-022-010-02403000/5348
(NDIYAMA)
|
0527022000NRG24191220230297867
|
19/12/2023
|
ANITA DEVI
|
0527022WL053436
|
ANITA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522992505
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GORADIH
|
BH-27-022-010-02403100/1736
(NDIYAMA)
|
0527022000NRG24191220230297871
|
19/12/2023
|
SANJEEV KUMAR
|
0527022WL053436
|
SANJEEV KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522992503
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GORADIH
|
BH-27-022-010-02403100/1931
(NDIYAMA)
|
0527022000NRG24191220230297878
|
19/12/2023
|
GANGA KUMAR
|
0527022WL053436
|
GANGA KUMAR
|
00415
|
SBIN0005726
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1522992506
|
|
MR GANGA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64980
|
64980
|
|
|
|
|
|
|
|