|
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-27-022-013-02404800/5628
(BISANPUR-JICHO)
|
0527022000NRG24210420230007340
|
24/04/2023
|
LALAN MANDAL
|
0527022WL001416
|
LALAN MANDAL
|
00045
|
BARB0BHIKAN
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080266
|
|
Lalan Mandal
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-013-02404800/6
(BISANPUR-JICHO)
|
0527022000NRG24210420230007297
|
24/04/2023
|
SULEKHA KUMARI
|
0527022WL001415
|
SULEKHA KUMARI
|
00045
|
BARB0BHIKAN
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080265
|
|
Sulekha Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
GORADIH
|
BH-27-022-011-02409700/3009
(GORADIH)
|
0527022000NRG24240420230009992
|
24/04/2023
|
CHANDRADEV YADAV
|
0527022WL001556
|
CHANDRADEV YADAV
|
00045
|
BARB0TARJAG
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439080278
|
|
Chandradev Yadav
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-013-02404600/1325
(BISANPUR-JICHO)
|
0527022000NRG24210420230007260
|
24/04/2023
|
CHANDAN KUMAR
|
0527022WL001415
|
CHANDAN KUMAR
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080277
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
5
|
GORADIH
|
BH-27-022-013-02404600/115
(BISANPUR-JICHO)
|
0527022000NRG24210420230007253
|
24/04/2023
|
KULDIP KUMAR MANDAL
|
0527022WL001415
|
KULDIP KUMAR MANDAL
|
00048
|
BKID0004627
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080247
|
|
KULDIP KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
GORADIH
|
BH-27-022-013-02404600/1369
(BISANPUR-JICHO)
|
0527022000NRG24210420230007265
|
24/04/2023
|
ARTI DEVI
|
0527022WL001415
|
ARTI DEVI
|
00048
|
BKID0004675
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080246
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
GORADIH
|
BH-27-022-013-02404600/1369
(BISANPUR-JICHO)
|
0527022000NRG24210420230007264
|
24/04/2023
|
PRAVEEN KUMAR
|
0527022WL001415
|
PRAVEEN KUMAR
|
00078
|
CNRB0008661
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080258
|
|
PRAVEEN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
GORADIH
|
BH-27-022-013-02404800/1
(BISANPUR-JICHO)
|
0527022000NRG24210420230007334
|
24/04/2023
|
MITHUN KUMAR
|
0527022WL001416
|
MITHUN KUMAR
|
00176
|
IDIB000B747
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080249
|
|
Mr. MITHUN KUMAR
|
INDIAN BANK(607105)
|
|
9
|
GORADIH
|
BH-27-022-013-02404800/105
(BISANPUR-JICHO)
|
0527022000NRG24210420230007335
|
24/04/2023
|
PRIYA DEVI
|
0527022WL001416
|
PRIYA DEVI
|
00176
|
IDIB000B747
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080250
|
|
PRIYA DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
10
|
GORADIH
|
BH-27-022-013-02404600/5067
(BISANPUR-JICHO)
|
0527022000NRG24210420230007323
|
24/04/2023
|
SHASHI BHUSHAN KUMAR
|
0527022WL001416
|
SHASHI BHUSHAN KUMAR
|
00415
|
SBIN0001521
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080262
|
|
SHASHI BHUSHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
GORADIH
|
BH-27-022-013-02404600/5600
(BISANPUR-JICHO)
|
0527022000NRG24210420230007274
|
24/04/2023
|
GAJENDRA PRASAD MANDAL
|
0527022WL001415
|
GAJENDRA PRASAD MANDAL
|
00415
|
SBIN0001521
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080279
|
|
MR GAJENDRA PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
12
|
GORADIH
|
BH-27-022-013-02404600/1280
(BISANPUR-JICHO)
|
0527022000NRG24210420230007301
|
24/04/2023
|
REKHA DEVI
|
0527022WL001416
|
REKHA DEVI
|
00415
|
SBIN0003134
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080267
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GORADIH
|
BH-27-022-013-02404600/1372
(BISANPUR-JICHO)
|
0527022000NRG24210420230007267
|
24/04/2023
|
SHEELA DEVI
|
0527022WL001415
|
SHEELA DEVI
|
00415
|
SBIN0003134
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080285
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GORADIH
|
BH-27-022-013-02404600/1372
(BISANPUR-JICHO)
|
0527022000NRG24210420230007266
|
24/04/2023
|
UPENDRA MADAL
|
0527022WL001415
|
UPENDRA MADAL
|
00415
|
SBIN0003134
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080283
|
|
MR UPENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
GORADIH
|
BH-27-022-013-02404600/146
(BISANPUR-JICHO)
|
0527022000NRG24210420230007312
|
24/04/2023
|
VIKASH KUMAR
|
0527022WL001416
|
VIKASH KUMAR
|
00415
|
SBIN0003134
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080260
|
|
MR BIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GORADIH
|
BH-27-022-013-02404600/148
(BISANPUR-JICHO)
|
0527022000NRG24210420230007313
|
24/04/2023
|
RAJESH YADAV
|
0527022WL001416
|
RAJESH YADAV
|
00415
|
SBIN0003134
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080268
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
GORADIH
|
BH-27-022-013-02404600/5585
(BISANPUR-JICHO)
|
0527022000NRG24210420230007326
|
24/04/2023
|
NILAM DEVI
|
0527022WL001416
|
NILAM DEVI
|
00415
|
SBIN0003134
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080257
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GORADIH
|
BH-27-022-013-02404700/962
(BISANPUR-JICHO)
|
0527022000NRG24210420230007293
|
24/04/2023
|
KARAMALATA
|
0527022WL001415
|
KARAMALATA
|
00415
|
SBIN0003134
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080256
|
|
MS KARAMALATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GORADIH
|
BH-27-022-013-02404700/962
(BISANPUR-JICHO)
|
0527022000NRG24210420230007292
|
24/04/2023
|
SURESH MANDAL
|
0527022WL001415
|
SURESH MANDAL
|
00415
|
SBIN0003134
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080255
|
|
SURESH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
20
|
GORADIH
|
BH-27-022-013-02404600/1375
(BISANPUR-JICHO)
|
0527022000NRG24210420230007308
|
24/04/2023
|
GUDDU KUMAR
|
0527022WL001416
|
GUDDU KUMAR
|
00415
|
SBIN0011805
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080263
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
21
|
GORADIH
|
BH-27-022-013-02404600/192
(BISANPUR-JICHO)
|
0527022000NRG24210420230007315
|
24/04/2023
|
AMIT SINGH
|
0527022WL001416
|
AMIT SINGH
|
00415
|
SBIN0014667
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080264
|
|
AMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
22
|
GORADIH
|
BH-27-022-013-02404600/206
(BISANPUR-JICHO)
|
0527022000NRG24210420230007316
|
24/04/2023
|
GAUTAM KUMAR SINGH
|
0527022WL001416
|
GAUTAM KUMAR SINGH
|
00415
|
SBIN0014668
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080270
|
|
MR GAUTAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GORADIH
|
BH-27-022-013-02404600/297
(BISANPUR-JICHO)
|
0527022000NRG24210420230007320
|
24/04/2023
|
MANJOO DEVI
|
0527022WL001416
|
MANJOO DEVI
|
00415
|
SBIN0014668
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080271
|
|
MS MANJOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GORADIH
|
BH-27-022-013-02404600/5605
(BISANPUR-JICHO)
|
0527022000NRG24210420230007328
|
24/04/2023
|
TINKU KUMAR
|
0527022WL001416
|
TINKU KUMAR
|
00415
|
SBIN0014668
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080269
|
|
Tinku Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
25
|
GORADIH
|
BH-27-022-011-02409300/21
(GORADIH)
|
0527022000NRG24240420230009925
|
24/04/2023
|
RANJIT HARIJAN
|
0527022WL001554
|
RANJIT HARIJAN
|
00415
|
SBIN0017465
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439080286
|
|
MR RANJIT HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
GORADIH
|
BH-27-022-011-02409300/32
(GORADIH)
|
0527022000NRG24240420230009987
|
24/04/2023
|
SUNITA DEVI
|
0527022WL001556
|
SUNITA DEVI
|
00415
|
SBIN0017465
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439080254
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GORADIH
|
BH-27-022-011-02409300/693
(GORADIH)
|
0527022000NRG24240420230009989
|
24/04/2023
|
BHOLA PRASAD SINGH
|
0527022WL001556
|
BHOLA PRASAD SINGH
|
00415
|
SBIN0017465
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439080284
|
|
MR BHOLA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
28
|
GORADIH
|
BH-27-022-013-02404700/241
(BISANPUR-JICHO)
|
0527022000NRG24210420230007287
|
24/04/2023
|
BABALU RAM
|
0527022WL001415
|
BABALU RAM
|
00462
|
UCBA0001070
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080311
|
|
BABALU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
29
|
GORADIH
|
BH-27-022-013-02404600/1084
(BISANPUR-JICHO)
|
0527022000NRG24210420230007298
|
24/04/2023
|
ANJALI DEVI
|
0527022WL001416
|
ANJALI DEVI
|
00462
|
UCBA0001215
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080241
|
|
ANJALI DEVI
|
UCO BANK(607066)
|
|
30
|
GORADIH
|
BH-27-022-013-02404600/115
(BISANPUR-JICHO)
|
0527022000NRG24210420230007254
|
24/04/2023
|
LALEETA DEVI
|
0527022WL001415
|
LALEETA DEVI
|
00462
|
UCBA0001215
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080290
|
|
LALEETA DEVI
|
UCO BANK(607066)
|
|
31
|
GORADIH
|
BH-27-022-013-02404600/1254
(BISANPUR-JICHO)
|
0527022000NRG24210420230007299
|
24/04/2023
|
KRANTI DEVI
|
0527022WL001416
|
KRANTI DEVI
|
00462
|
UCBA0001215
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439080322
|
|
WD. KRANTI DEVI
|
UCO BANK(607066)
|
|
32
|
GORADIH
|
BH-27-022-013-02404600/1254
(BISANPUR-JICHO)
|
0527022000NRG24210420230007300
|
24/04/2023
|
PRITAM KUMAR
|
0527022WL001416
|
PRITAM KUMAR
|
00462
|
UCBA0001215
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080298
|
|
PRITAM KUMAR
|
UCO BANK(607066)
|
|
33
|
GORADIH
|
BH-27-022-013-02404600/1256
(BISANPUR-JICHO)
|
0527022000NRG24210420230007255
|
24/04/2023
|
SUNIL KUMAR SINGH
|
0527022WL001415
|
SUNIL KUMAR SINGH
|
00462
|
UCBA0001215
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080312
|
|
SUNIL KUMAR SINGH
|
UCO BANK(607066)
|
|
34
|
GORADIH
|
BH-27-022-013-02404600/1256
(BISANPUR-JICHO)
|
0527022000NRG24210420230007256
|
24/04/2023
|
VINDU DEVI
|
0527022WL001415
|
VINDU DEVI
|
00462
|
UCBA0001215
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080244
|
|
VINDU DEVI
|
UCO BANK(607066)
|
|
35
|
GORADIH
|
BH-27-022-013-02404600/1264
(BISANPUR-JICHO)
|
0527022000NRG24210420230007257
|
24/04/2023
|
JAGDEV MANDAL
|
0527022WL001415
|
JAGDEV MANDAL
|
00462
|
UCBA0001215
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080319
|
|
JAGDEV MANDAL
|
UCO BANK(607066)
|
|
36
|
GORADIH
|
BH-27-022-013-02404600/1264
(BISANPUR-JICHO)
|
0527022000NRG24210420230007258
|
24/04/2023
|
KANCHAN DEVI
|
0527022WL001415
|
KANCHAN DEVI
|
00462
|
UCBA0001215
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080287
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
37
|
GORADIH
|
BH-27-022-013-02404600/1281
(BISANPUR-JICHO)
|
0527022000NRG24210420230007302
|
24/04/2023
|
BABLU KUMAR
|
0527022WL001416
|
BABLU KUMAR
|
00462
|
UCBA0001215
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080318
|
|
BABLU KUMAR
|
UCO BANK(607066)
|
|
38
|
GORADIH
|
BH-27-022-013-02404600/1281
(BISANPUR-JICHO)
|
0527022000NRG24210420230007303
|
24/04/2023
|
JAYA DEVI
|
0527022WL001416
|
JAYA DEVI
|
00462
|
UCBA0001215
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080314
|
|
JAYA DEVI
|
UCO BANK(607066)
|
|
39
|
GORADIH
|
BH-27-022-013-02404600/129
(BISANPUR-JICHO)
|
0527022000NRG24210420230007304
|
24/04/2023
|
Khila devi
|
0527022WL001416
|
Khila devi
|
00462
|
UCBA0001215
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080297
|
|
JHILA DEVI
|
UCO BANK(607066)
|
|
40
|
GORADIH
|
BH-27-022-013-02404600/1297
(BISANPUR-JICHO)
|
0527022000NRG24210420230007259
|
24/04/2023
|
VIKAS MAHALDAR
|
0527022WL001415
|
VIKAS MAHALDAR
|
00462
|
UCBA0001215
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080242
|
|
VIKASH MAHALDAR
|
UCO BANK(607066)
|
|
41
|
GORADIH
|
BH-27-022-013-02404600/130
(BISANPUR-JICHO)
|
0527022000NRG24210420230007305
|
24/04/2023
|
Radha devi
|
0527022WL001416
|
Radha devi
|
00462
|
UCBA0001215
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080296
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
42
|
GORADIH
|
BH-27-022-013-02404600/1337
(BISANPUR-JICHO)
|
0527022000NRG24210420230007306
|
24/04/2023
|
ARVIND MANDAL
|
0527022WL001416
|
ARVIND MANDAL
|
00462
|
UCBA0001215
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080316
|
|
ARAVIND MANDAL
|
UCO BANK(607066)
|
|
43
|
GORADIH
|
BH-27-022-013-02404600/1337
(BISANPUR-JICHO)
|
0527022000NRG24210420230007307
|
24/04/2023
|
BABITA DEVI
|
0527022WL001416
|
BABITA DEVI
|
00462
|
UCBA0001215
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080317
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
44
|
GORADIH
|
BH-27-022-013-02404600/136
(BISANPUR-JICHO)
|
0527022000NRG24210420230007261
|
24/04/2023
|
KAILI DEVI
|
0527022WL001415
|
KAILI DEVI
|
00462
|
UCBA0001215
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080325
|
|
KAILI DEVI
|
UCO BANK(607066)
|
|
45
|
GORADIH
|
BH-27-022-013-02404600/1367
(BISANPUR-JICHO)
|
0527022000NRG24210420230007263
|
24/04/2023
|
GORKHI DEVI
|
0527022WL001415
|
GORKHI DEVI
|
00462
|
UCBA0001215
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080240
|
|
GORKHI DEVI
|
UCO BANK(607066)
|
|
46
|
GORADIH
|
BH-27-022-013-02404600/1367
(BISANPUR-JICHO)
|
0527022000NRG24210420230007262
|
24/04/2023
|
SAKHICHANDRA YADAV
|
0527022WL001415
|
SAKHICHANDRA YADAV
|
00462
|
UCBA0001215
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080292
|
|
SAKHICHANDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GORADIH
|
BH-27-022-013-02404600/1377
(BISANPUR-JICHO)
|
0527022000NRG24210420230007309
|
24/04/2023
|
ABHINESH KUMAR
|
0527022WL001416
|
ABHINESH KUMAR
|
00462
|
UCBA0001215
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080293
|
|
ABHINESH KUMAR
|
UCO BANK(607066)
|
|
48
|
GORADIH
|
BH-27-022-013-02404600/139
(BISANPUR-JICHO)
|
0527022000NRG24210420230007310
|
24/04/2023
|
JAY KISHOR MANDAL
|
0527022WL001416
|
JAY KISHOR MANDAL
|
00462
|
UCBA0001215
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439080306
|
|
JAY KISHOR MANDAL
|
UCO BANK(607066)
|
|
49
|
GORADIH
|
BH-27-022-013-02404600/142
(BISANPUR-JICHO)
|
0527022000NRG24210420230007311
|
24/04/2023
|
PRAMOD SINGH
|
0527022WL001416
|
PRAMOD SINGH
|
00462
|
UCBA0001215
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080324
|
|
PRAMOD SINGH
|
UCO BANK(607066)
|
|
50
|
GORADIH
|
BH-27-022-013-02404600/18
(BISANPUR-JICHO)
|
0527022000NRG24210420230007314
|
24/04/2023
|
PRITY DEVI
|
0527022WL001416
|
PRITY DEVI
|
00462
|
UCBA0001215
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080321
|
|
PRITI DEVI
|
UCO BANK(607066)
|
|
51
|
GORADIH
|
BH-27-022-013-02404600/234
(BISANPUR-JICHO)
|
0527022000NRG24210420230007269
|
24/04/2023
|
NAWAL KISHOR
|
0527022WL001415
|
NAWAL KISHOR
|
00462
|
UCBA0001215
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080335
|
|
MR NAWAL KISHORE
|
STATE BANK OF INDIA(508548)
|
|
52
|
GORADIH
|
BH-27-022-013-02404600/27
(BISANPUR-JICHO)
|
0527022000NRG24210420230007318
|
24/04/2023
|
SANGEETA DEVI
|
0527022WL001416
|
SANGEETA DEVI
|
00462
|
UCBA0001215
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080299
|
|
SANGEETA DEVI
|
UCO BANK(607066)
|
|
53
|
GORADIH
|
BH-27-022-013-02404600/272
(BISANPUR-JICHO)
|
0527022000NRG24210420230007319
|
24/04/2023
|
PREMALATA DEVI
|
0527022WL001416
|
PREMALATA DEVI
|
00462
|
UCBA0001215
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439080248
|
|
PREMLATA DEVI
|
UCO BANK(607066)
|
|
54
|
GORADIH
|
BH-27-022-013-02404600/304
(BISANPUR-JICHO)
|
0527022000NRG24210420230007270
|
24/04/2023
|
SUBHASH MANDAL
|
0527022WL001415
|
SUBHASH MANDAL
|
00462
|
UCBA0001215
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080243
|
|
SUBHASH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GORADIH
|
BH-27-022-013-02404600/304
(BISANPUR-JICHO)
|
0527022000NRG24210420230007271
|
24/04/2023
|
SULEKHA DEVI
|
0527022WL001415
|
SULEKHA DEVI
|
00462
|
UCBA0001215
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080323
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
56
|
GORADIH
|
BH-27-022-013-02404600/41
(BISANPUR-JICHO)
|
0527022000NRG24210420230007321
|
24/04/2023
|
KANCHAN DEVI
|
0527022WL001416
|
KANCHAN DEVI
|
00462
|
UCBA0001215
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080315
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
57
|
GORADIH
|
BH-27-022-013-02404600/443
(BISANPUR-JICHO)
|
0527022000NRG24210420230007272
|
24/04/2023
|
PARKASH YADAV
|
0527022WL001415
|
PARKASH YADAV
|
00462
|
UCBA0001215
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080291
|
|
PARKASH YADAV
|
UCO BANK(607066)
|
|
58
|
GORADIH
|
BH-27-022-013-02404600/489
(BISANPUR-JICHO)
|
0527022000NRG24210420230007273
|
24/04/2023
|
JANTA DEVI
|
0527022WL001415
|
JANTA DEVI
|
00462
|
UCBA0001215
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080320
|
|
JANTA DEVI
|
UCO BANK(607066)
|
|
59
|
GORADIH
|
BH-27-022-013-02404600/5066
(BISANPUR-JICHO)
|
0527022000NRG24210420230007322
|
24/04/2023
|
BANITA DEVI
|
0527022WL001416
|
BANITA DEVI
|
00462
|
UCBA0001215
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080303
|
|
BANITA DEVI
|
UCO BANK(607066)
|
|
60
|
GORADIH
|
BH-27-022-013-02404600/511
(BISANPUR-JICHO)
|
0527022000NRG24210420230007325
|
24/04/2023
|
KABITA DEVI
|
0527022WL001416
|
KABITA DEVI
|
00462
|
UCBA0001215
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080289
|
|
KABITA DEVI
|
UCO BANK(607066)
|
|
61
|
GORADIH
|
BH-27-022-013-02404600/511
(BISANPUR-JICHO)
|
0527022000NRG24210420230007324
|
24/04/2023
|
VIKRAM MANDAL
|
0527022WL001416
|
VIKRAM MANDAL
|
00462
|
UCBA0001215
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080288
|
|
VIKRAM MANDAL
|
UCO BANK(607066)
|
|
62
|
GORADIH
|
BH-27-022-013-02404600/5600
(BISANPUR-JICHO)
|
0527022000NRG24210420230007275
|
24/04/2023
|
NUTAN DEVI
|
0527022WL001415
|
NUTAN DEVI
|
00462
|
UCBA0001215
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080326
|
|
NUTAN DEVI
|
UCO BANK(607066)
|
|
63
|
GORADIH
|
BH-27-022-013-02404600/5602
(BISANPUR-JICHO)
|
0527022000NRG24210420230007277
|
24/04/2023
|
REETA DEVI
|
0527022WL001415
|
REETA DEVI
|
00462
|
UCBA0001215
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080330
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
64
|
GORADIH
|
BH-27-022-013-02404600/5602
(BISANPUR-JICHO)
|
0527022000NRG24210420230007276
|
24/04/2023
|
SARYUG KUMAR
|
0527022WL001415
|
SARYUG KUMAR
|
00462
|
UCBA0001215
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080329
|
|
SARYUG KUMAR SINGH
|
UCO BANK(607066)
|
|
65
|
GORADIH
|
BH-27-022-013-02404600/84
(BISANPUR-JICHO)
|
0527022000NRG24210420230007278
|
24/04/2023
|
MANOJ MANDAL
|
0527022WL001415
|
MANOJ MANDAL
|
00462
|
UCBA0001215
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080327
|
|
MANOJ MANDAL
|
UCO BANK(607066)
|
|
66
|
GORADIH
|
BH-27-022-013-02404600/84
(BISANPUR-JICHO)
|
0527022000NRG24210420230007279
|
24/04/2023
|
SUNITA DEVI
|
0527022WL001415
|
SUNITA DEVI
|
00462
|
UCBA0001215
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080328
|
|
MRS SUNITA DRVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GORADIH
|
BH-27-022-013-02404600/975
(BISANPUR-JICHO)
|
0527022000NRG24210420230007330
|
24/04/2023
|
VIVEKA MANDAL
|
0527022WL001416
|
VIVEKA MANDAL
|
00462
|
UCBA0001215
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080245
|
|
VIVEKA MANDAL
|
UCO BANK(607066)
|
|
68
|
GORADIH
|
BH-27-022-013-02404700/1517
(BISANPUR-JICHO)
|
0527022000NRG24210420230007331
|
24/04/2023
|
mangal
|
0527022WL001416
|
mangal
|
00462
|
UCBA0001215
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080295
|
|
MANGAL RAM
|
UCO BANK(607066)
|
|
69
|
GORADIH
|
BH-27-022-013-02404700/18
(BISANPUR-JICHO)
|
0527022000NRG24210420230007281
|
24/04/2023
|
RACHNA KUMARI
|
0527022WL001415
|
RACHNA KUMARI
|
00462
|
UCBA0001215
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080332
|
|
RACHNA KUMARI
|
UCO BANK(607066)
|
|
70
|
GORADIH
|
BH-27-022-013-02404700/21
(BISANPUR-JICHO)
|
0527022000NRG24210420230007283
|
24/04/2023
|
ROSHAN RAM
|
0527022WL001415
|
ROSHAN RAM
|
00462
|
UCBA0001215
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080304
|
|
ROSHAN RAM
|
UCO BANK(607066)
|
|
71
|
GORADIH
|
BH-27-022-013-02404700/22
(BISANPUR-JICHO)
|
0527022000NRG24210420230007332
|
24/04/2023
|
NITESH KUMAR
|
0527022WL001416
|
NITESH KUMAR
|
00462
|
UCBA0001215
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080307
|
|
NITESH KUMAR
|
UCO BANK(607066)
|
|
72
|
GORADIH
|
BH-27-022-013-02404700/23
(BISANPUR-JICHO)
|
0527022000NRG24210420230007333
|
24/04/2023
|
VISHNU KUMAR
|
0527022WL001416
|
VISHNU KUMAR
|
00462
|
UCBA0001215
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080301
|
|
VISHNU KUMAR
|
UCO BANK(607066)
|
|
73
|
GORADIH
|
BH-27-022-013-02404700/231
(BISANPUR-JICHO)
|
0527022000NRG24210420230007284
|
24/04/2023
|
DUKHKHAN PASWAN
|
0527022WL001415
|
DUKHKHAN PASWAN
|
00462
|
UCBA0001215
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080313
|
|
DUKHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GORADIH
|
BH-27-022-013-02404700/4
(BISANPUR-JICHO)
|
0527022000NRG24210420230007288
|
24/04/2023
|
PARO KUMAR RAM
|
0527022WL001415
|
PARO KUMAR RAM
|
00462
|
UCBA0001215
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080333
|
|
PARO KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GORADIH
|
BH-27-022-013-02404700/4
(BISANPUR-JICHO)
|
0527022000NRG24210420230007289
|
24/04/2023
|
PRAMILA DEVI
|
0527022WL001415
|
PRAMILA DEVI
|
00462
|
UCBA0001215
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080334
|
|
PRAMILA DEVI
|
UCO BANK(607066)
|
|
76
|
GORADIH
|
BH-27-022-013-02404700/697
(BISANPUR-JICHO)
|
0527022000NRG24210420230007290
|
24/04/2023
|
SINGHO RAM
|
0527022WL001415
|
SINGHO RAM
|
00462
|
UCBA0001215
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080331
|
|
SINGHO RAM
|
UCO BANK(607066)
|
|
77
|
GORADIH
|
BH-27-022-013-02404800/223
(BISANPUR-JICHO)
|
0527022000NRG24210420230007294
|
24/04/2023
|
SUNITA DEVI
|
0527022WL001415
|
SUNITA DEVI
|
00462
|
UCBA0001215
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080300
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
78
|
GORADIH
|
BH-27-022-013-02404800/234
(BISANPUR-JICHO)
|
0527022000NRG24210420230007295
|
24/04/2023
|
NARAD KUMAR
|
0527022WL001415
|
NARAD KUMAR
|
00462
|
UCBA0001215
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080302
|
|
NARAD KUMAR
|
UCO BANK(607066)
|
|
79
|
GORADIH
|
BH-27-022-013-02404800/254
(BISANPUR-JICHO)
|
0527022000NRG24210420230007338
|
24/04/2023
|
RANI DEVI
|
0527022WL001416
|
RANI DEVI
|
00462
|
UCBA0001215
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080294
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
80
|
GORADIH
|
BH-27-022-013-02404800/5606
(BISANPUR-JICHO)
|
0527022000NRG24210420230007339
|
24/04/2023
|
KALPANA DEVI
|
0527022WL001416
|
KALPANA DEVI
|
00462
|
UCBA0001215
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080253
|
|
KALPANA DEVI
|
UCO BANK(607066)
|
|
81
|
GORADIH
|
BH-27-022-013-02404800/5630
(BISANPUR-JICHO)
|
0527022000NRG24210420230007296
|
24/04/2023
|
YASHODA DEVI
|
0527022WL001415
|
YASHODA DEVI
|
00462
|
UCBA0001215
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080305
|
|
YASHODA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156408
|
156408
|
|
|
|
|
|
|
|
|
82
|
GORADIH
|
BH-27-022-011-02409300/1213
(GORADIH)
|
0527022000NRG24240420230009921
|
24/04/2023
|
KIRASA DEVI
|
0527022WL001554
|
KIRASA DEVI
|
00462
|
UCBA0001677
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439080276
|
|
KIRASA DEVI
|
UCO BANK(607066)
|
|
83
|
GORADIH
|
BH-27-022-011-02409300/138
(GORADIH)
|
0527022000NRG24240420230009923
|
24/04/2023
|
SHYAM BIHARI TANTI
|
0527022WL001554
|
SHYAM BIHARI TANTI
|
00462
|
UCBA0001677
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439080272
|
|
SHYAM BIHARI TANTI
|
UCO BANK(607066)
|
|
84
|
GORADIH
|
BH-27-022-011-02409300/1708
(GORADIH)
|
0527022000NRG24240420230009993
|
24/04/2023
|
SANJU DEVI
|
0527022WL001557
|
SANJU DEVI
|
00462
|
UCBA0001677
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439080273
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
85
|
GORADIH
|
BH-27-022-011-02409300/2344
(GORADIH)
|
0527022000NRG24240420230009926
|
24/04/2023
|
Sunil Harijan
|
0527022WL001554
|
Sunil Harijan
|
00462
|
UCBA0001677
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439080274
|
|
SUNIL HARIJAN
|
UCO BANK(607066)
|
|
86
|
GORADIH
|
BH-27-022-011-02409300/754
(GORADIH)
|
0527022000NRG24240420230009994
|
24/04/2023
|
vinay
|
0527022WL001557
|
vinay
|
00462
|
UCBA0001677
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439080259
|
|
VINAY KR SINGH
|
UCO BANK(607066)
|
|
87
|
GORADIH
|
BH-27-022-011-02409300/765
(GORADIH)
|
0527022000NRG24240420230009995
|
24/04/2023
|
MEERA DEVI
|
0527022WL001557
|
MEERA DEVI
|
00462
|
UCBA0001677
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439080336
|
|
RAGHUNANDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
GORADIH
|
BH-27-022-011-02409700/278
(GORADIH)
|
0527022000NRG24240420230009991
|
24/04/2023
|
SUDIN MANDAL
|
0527022WL001556
|
SUDIN MANDAL
|
00462
|
UCBA0001677
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439080275
|
|
SUDEEN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GORADIH
|
BH-27-022-011-02409700/4018
(GORADIH)
|
0527022000NRG24240420230009997
|
24/04/2023
|
SHIVSAGAR DAS
|
0527022WL001557
|
SHIVSAGAR DAS
|
00462
|
UCBA0001677
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439080261
|
|
SHIV SAGAR DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
90
|
GORADIH
|
BH-27-022-013-02404800/2
(BISANPUR-JICHO)
|
0527022000NRG24210420230007336
|
24/04/2023
|
KAILASH KUMAR
|
0527022WL001416
|
KAILASH KUMAR
|
00468
|
UBIN0577341
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080251
|
|
KAILASH KUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
GORADIH
|
BH-27-022-013-02404800/2
(BISANPUR-JICHO)
|
0527022000NRG24210420230007337
|
24/04/2023
|
KAILASH KUMAR
|
0527022WL001416
|
KAILASH KUMAR
|
00468
|
UBIN0577341
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080252
|
|
SULEKHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
92
|
GORADIH
|
BH-27-022-011-02409700/1076
(GORADIH)
|
0527022000NRG24240420230009996
|
24/04/2023
|
ASHA DEVI
|
0527022WL001557
|
ASHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439080310
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GORADIH
|
BH-27-022-013-02404700/15
(BISANPUR-JICHO)
|
0527022000NRG24210420230007280
|
24/04/2023
|
CHAMPA DEVI
|
0527022WL001415
|
CHAMPA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080309
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GORADIH
|
BH-27-022-013-02404700/239
(BISANPUR-JICHO)
|
0527022000NRG24210420230007286
|
24/04/2023
|
PAPPU RAM
|
0527022WL001415
|
PAPPU RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080308
|
|
PAPPU RAM
|
UCO BANK(607066)
|
|
95
|
GORADIH
|
BH-27-022-013-02404700/7
(BISANPUR-JICHO)
|
0527022000NRG24210420230007291
|
24/04/2023
|
MASOMAT SARITA DEVI
|
0527022WL001415
|
MASOMAT SARITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080238
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
96
|
GORADIH
|
BH-27-022-013-02404800/612
(BISANPUR-JICHO)
|
0527022000NRG24210420230007341
|
24/04/2023
|
RAJENDRA MANDAL
|
0527022WL001416
|
RAJENDRA MANDAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439080239
|
|
MR RAJENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
97
|
GORADIH
|
BH-27-022-011-02409300/14
(GORADIH)
|
0527022000NRG24240420230009924
|
24/04/2023
|
ROHIT HARIJAN
|
0527022WL001554
|
ROHIT HARIJAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439080282
|
|
ROHIT HARIJAN & KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
GORADIH
|
BH-27-022-011-02409300/3743
(GORADIH)
|
0527022000NRG24240420230009988
|
24/04/2023
|
Harihar Singh
|
0527022WL001556
|
Harihar Singh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439080280
|
|
HARIHAR SINGH & JANKI DEVI
|
UCO BANK(607066)
|
|
99
|
GORADIH
|
BH-27-022-011-02409700/1890
(GORADIH)
|
0527022000NRG24240420230009990
|
24/04/2023
|
chunni devi
|
0527022WL001556
|
chunni devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439080281
|
|
NIRAJ RAVI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302784
|
302784
|
|
|
|
|
|
|
|