|
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)
|
0527022000NRG24120720230184776
|
17/07/2023
|
Rinku Kumari
|
0527022WL018830
|
Rinku Kumari
|
00415
|
SBIN0017465
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743052410
|
|
Mrs. RINKU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-011-02409700/100
(GORADIH)
|
0527022000NRG24120720230184764
|
17/07/2023
|
RAMESH MANDAL
|
0527022WL018830
|
RAMESH MANDAL
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743052381
|
|
RAMESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GORADIH
|
BH-27-022-011-02409700/1005
(GORADIH)
|
0527022000NRG24120720230184765
|
17/07/2023
|
MAHESH THAKUR
|
0527022WL018830
|
MAHESH THAKUR
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743052397
|
|
MAHESH THAKUR
|
UCO BANK(607066)
|
|
4
|
GORADIH
|
BH-27-022-011-02409700/1008
(GORADIH)
|
0527022000NRG24120720230184766
|
17/07/2023
|
PAPPU THAKUR
|
0527022WL018830
|
PAPPU THAKUR
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743052398
|
|
PAPPU THAKUR
|
UCO BANK(607066)
|
|
5
|
GORADIH
|
BH-27-022-011-02409700/1009
(GORADIH)
|
0527022000NRG24120720230184767
|
17/07/2023
|
PAPPU MANDAL
|
0527022WL018830
|
PAPPU MANDAL
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743052396
|
|
PAPPU MANDAL S/O-BAHURAN MANDAL
|
UCO BANK(607066)
|
|
6
|
GORADIH
|
BH-27-022-011-02409700/101
(GORADIH)
|
0527022000NRG24120720230184768
|
17/07/2023
|
PANKAJ DAS
|
0527022WL018830
|
PANKAJ DAS
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743052383
|
|
PANKAJ DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GORADIH
|
BH-27-022-011-02409700/1010
(GORADIH)
|
0527022000NRG24120720230184769
|
17/07/2023
|
GUDDU DAS
|
0527022WL018830
|
GUDDU DAS
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743052385
|
|
GUDDU DAS
|
UCO BANK(607066)
|
|
8
|
GORADIH
|
BH-27-022-011-02409700/1049
(GORADIH)
|
0527022000NRG24120720230184770
|
17/07/2023
|
CHOTELAL MANDAL
|
0527022WL018830
|
CHOTELAL MANDAL
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743052402
|
|
MR CHOTELAL TANTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GORADIH
|
BH-27-022-011-02409700/111
(GORADIH)
|
0527022000NRG24120720230184771
|
17/07/2023
|
PRAKASH DAS
|
0527022WL018830
|
PRAKASH DAS
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743052390
|
|
PRAKASH DAS S/O-LATE JAGDEV YADAV
|
UCO BANK(607066)
|
|
10
|
GORADIH
|
BH-27-022-011-02409700/115
(GORADIH)
|
0527022000NRG24120720230184772
|
17/07/2023
|
PANCHANAD MANDAL
|
0527022WL018830
|
PANCHANAD MANDAL
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743052401
|
|
PANCHANAND MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GORADIH
|
BH-27-022-011-02409700/1573
(GORADIH)
|
0527022000NRG24120720230184773
|
17/07/2023
|
FEKEN DAS
|
0527022WL018830
|
FEKEN DAS
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743052400
|
|
FEKAN RAVI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GORADIH
|
BH-27-022-011-02409700/1700
(GORADIH)
|
0527022000NRG24120720230184774
|
17/07/2023
|
NEHA KUMARI
|
0527022WL018830
|
NEHA KUMARI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743052405
|
|
NEHA KUMARI
|
UCO BANK(607066)
|
|
13
|
GORADIH
|
BH-27-022-011-02409700/2031
(GORADIH)
|
0527022000NRG24120720230184775
|
17/07/2023
|
RUNNI DEVI
|
0527022WL018830
|
RUNNI DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743052404
|
|
RUNI DEVI
|
UCO BANK(607066)
|
|
14
|
GORADIH
|
BH-27-022-011-02409700/3046
(GORADIH)
|
0527022000NRG24120720230184778
|
17/07/2023
|
Sintu Kumar
|
0527022WL018830
|
Sintu Kumar
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743052407
|
|
SINTU KUMAR
|
UCO BANK(607066)
|
|
15
|
GORADIH
|
BH-27-022-011-02409700/3056
(GORADIH)
|
0527022000NRG24120720230184779
|
17/07/2023
|
Birendra Mandal
|
0527022WL018830
|
Birendra Mandal
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743052403
|
|
BIRENDRA MANDAL & SAVITA DEVI
|
UCO BANK(607066)
|
|
16
|
GORADIH
|
BH-27-022-011-02409700/3363
(GORADIH)
|
0527022000NRG24120720230184780
|
17/07/2023
|
ANJANI DEVI
|
0527022WL018830
|
ANJANI DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743052406
|
|
ANJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GORADIH
|
BH-27-022-011-02409700/339
(GORADIH)
|
0527022000NRG24120720230184781
|
17/07/2023
|
ram das
|
0527022WL018830
|
ram das
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743052392
|
|
RAM DAS S/O-FAJU DAS
|
UCO BANK(607066)
|
|
18
|
GORADIH
|
BH-27-022-011-02409700/352
(GORADIH)
|
0527022000NRG24120720230184782
|
17/07/2023
|
MAHENDRA TANTI
|
0527022WL018830
|
MAHENDRA TANTI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743052382
|
|
MAHENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GORADIH
|
BH-27-022-011-02409700/355
(GORADIH)
|
0527022000NRG24120720230184783
|
17/07/2023
|
BYAPARI MANDAL
|
0527022WL018830
|
BYAPARI MANDAL
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743052394
|
|
BIPHARI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GORADIH
|
BH-27-022-011-02409700/64
(GORADIH)
|
0527022000NRG24120720230184790
|
17/07/2023
|
CHAKRDHAR MANDAL
|
0527022WL018830
|
CHAKRDHAR MANDAL
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743052380
|
|
CHAKDHAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GORADIH
|
BH-27-022-011-02409700/68
(GORADIH)
|
0527022000NRG24120720230184792
|
17/07/2023
|
ANIL DAS
|
0527022WL018830
|
ANIL DAS
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743052384
|
|
ANIL HARIJAN
|
UCO BANK(607066)
|
|
22
|
GORADIH
|
BH-27-022-011-02409700/74
(GORADIH)
|
0527022000NRG24120720230184793
|
17/07/2023
|
RAM TANTI
|
0527022WL018830
|
RAM TANTI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743052388
|
|
RAM TANTI S/O-LATE NARAIN TANTI
|
UCO BANK(607066)
|
|
23
|
GORADIH
|
BH-27-022-011-02409700/77
(GORADIH)
|
0527022000NRG24120720230184794
|
17/07/2023
|
SIKENDRA MANDAL
|
0527022WL018830
|
SIKENDRA MANDAL
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743052395
|
|
SIKANDAR BAHURAM MANDAL
|
CANARA BANK(508532)
|
|
24
|
GORADIH
|
BH-27-022-011-02409700/79
(GORADIH)
|
0527022000NRG24120720230184795
|
17/07/2023
|
kangres mandal
|
0527022WL018830
|
kangres mandal
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743052379
|
|
CONGRES MANDAL
|
UCO BANK(607066)
|
|
25
|
GORADIH
|
BH-27-022-011-02409700/82
(GORADIH)
|
0527022000NRG24120720230184796
|
17/07/2023
|
KALESHWAR DAS
|
0527022WL018830
|
KALESHWAR DAS
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743052399
|
|
KALESHWER HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GORADIH
|
BH-27-022-011-02409700/83
(GORADIH)
|
0527022000NRG24120720230184797
|
17/07/2023
|
RAJU TANTI
|
0527022WL018830
|
RAJU TANTI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743052387
|
|
RAJU MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GORADIH
|
BH-27-022-011-02409700/858
(GORADIH)
|
0527022000NRG24120720230184798
|
17/07/2023
|
BINOD DAS
|
0527022WL018830
|
BINOD DAS
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743052391
|
|
VINOD DAS S/O-FAGU DAS
|
UCO BANK(607066)
|
|
28
|
GORADIH
|
BH-27-022-011-02409700/896
(GORADIH)
|
0527022000NRG24120720230184799
|
17/07/2023
|
GANESH MANDAL
|
0527022WL018830
|
GANESH MANDAL
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743052393
|
|
GANESH MANDAL S/O-LATE FULCHI MANDAL
|
UCO BANK(607066)
|
|
29
|
GORADIH
|
BH-27-022-011-02409700/90
(GORADIH)
|
0527022000NRG24120720230184800
|
17/07/2023
|
NARSINGH DAS
|
0527022WL018830
|
NARSINGH DAS
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743052389
|
|
NARSINGH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GORADIH
|
BH-27-022-011-02409700/912
(GORADIH)
|
0527022000NRG24120720230184801
|
17/07/2023
|
RAJENDRA TANTI
|
0527022WL018830
|
RAJENDRA TANTI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743052386
|
|
RAJENDRA TANTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79344
|
79344
|
|
|
|
|
|
|
|
|
31
|
GORADIH
|
BH-27-022-011-02409700/363
(GORADIH)
|
0527022000NRG24120720230184786
|
17/07/2023
|
arjun choudhari
|
0527022WL018830
|
arjun choudhari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743052377
|
|
ARJUN CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GORADIH
|
BH-27-022-011-02409700/622
(GORADIH)
|
0527022000NRG24120720230184788
|
17/07/2023
|
SARBAN DAS
|
0527022WL018830
|
SARBAN DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743052378
|
|
SARBAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
33
|
GORADIH
|
BH-27-022-011-02409700/3039
(GORADIH)
|
0527022000NRG24120720230184777
|
17/07/2023
|
Kiran Devi
|
0527022WL018830
|
Kiran Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743052408
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GORADIH
|
BH-27-022-011-02409700/628
(GORADIH)
|
0527022000NRG24120720230184789
|
17/07/2023
|
SUNIL KUMAR
|
0527022WL018830
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743052409
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|