|
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-27-022-005-02406000/1557
(SARATHDAHARPUR)
|
0527022000NRG24220120240339481
|
26/01/2024
|
ASHA DEVI
|
0527022WL060373
|
ASHA DEVI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139362782
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GORADIH
|
BH-27-022-005-02406100/1088
(SARATHDAHARPUR)
|
0527022000NRG24220120240339483
|
26/01/2024
|
Bibi Shirin
|
0527022WL060373
|
Bibi Shirin
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139362788
|
|
BIBI SHIRIN
|
UCO BANK(607066)
|
|
3
|
GORADIH
|
BH-27-022-005-02406100/280
(SARATHDAHARPUR)
|
0527022000NRG24220120240339489
|
26/01/2024
|
MD NABIULLA
|
0527022WL060373
|
MD NABIULLA
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139362783
|
|
NABI ULLAH
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-005-02406100/288
(SARATHDAHARPUR)
|
0527022000NRG24220120240339490
|
26/01/2024
|
MD MASUD
|
0527022WL060373
|
MD MASUD
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139362787
|
|
MD MASUD
|
BANK OF BARODA(606985)
|
|
5
|
GORADIH
|
BH-27-022-005-02406100/290
(SARATHDAHARPUR)
|
0527022000NRG24220120240339491
|
26/01/2024
|
MAKSAD
|
0527022WL060373
|
MAKSAD
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139362786
|
|
MD MAKSUD ALAM
|
BANK OF BARODA(606985)
|
|
6
|
GORADIH
|
BH-27-022-005-02406100/306
(SARATHDAHARPUR)
|
0527022000NRG24220120240339492
|
26/01/2024
|
MD AJMUL
|
0527022WL060373
|
MD AJMUL
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139362785
|
|
AJMUL
|
BANK OF BARODA(606985)
|
|
7
|
GORADIH
|
BH-27-022-005-02406100/4446
(SARATHDAHARPUR)
|
0527022000NRG24220120240339494
|
26/01/2024
|
BIBI RAFAT
|
0527022WL060373
|
BIBI RAFAT
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139362791
|
|
BIBI RAFAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GORADIH
|
BH-27-022-005-02406100/4452
(SARATHDAHARPUR)
|
0527022000NRG24220120240339495
|
26/01/2024
|
BIBI TAMANNA
|
0527022WL060373
|
BIBI TAMANNA
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139362789
|
|
BIBI TAMANNA
|
BANK OF BARODA(606985)
|
|
9
|
GORADIH
|
BH-27-022-005-02406100/4455
(SARATHDAHARPUR)
|
0527022000NRG24220120240339496
|
26/01/2024
|
BIBI SAZMUN
|
0527022WL060373
|
BIBI SAZMUN
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139362790
|
|
BIBI SAJMUN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GORADIH
|
BH-27-022-005-02406100/614
(SARATHDAHARPUR)
|
0527022000NRG24220120240339503
|
26/01/2024
|
MD MOJAHIR
|
0527022WL060373
|
MD MOJAHIR
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139362784
|
|
MD MOJAHIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
11
|
GORADIH
|
BH-27-022-005-02406100/4769
(SARATHDAHARPUR)
|
0527022000NRG24220120240339502
|
26/01/2024
|
Sera Banu
|
0527022WL060373
|
Sera Banu
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139362794
|
|
SERABANU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
GORADIH
|
BH-27-022-005-02406100/1042
(SARATHDAHARPUR)
|
0527022000NRG24220120240339482
|
26/01/2024
|
RABINA
|
0527022WL060373
|
RABINA
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139362773
|
|
RABINA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GORADIH
|
BH-27-022-005-02406100/2130
(SARATHDAHARPUR)
|
0527022000NRG24220120240339484
|
26/01/2024
|
Jaibun Nisha
|
0527022WL060373
|
Jaibun Nisha
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139362772
|
|
JAIBUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GORADIH
|
BH-27-022-005-02406100/2153
(SARATHDAHARPUR)
|
0527022000NRG24220120240339485
|
26/01/2024
|
Bibi Amna
|
0527022WL060373
|
Bibi Amna
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139362776
|
|
BIBI AMNA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GORADIH
|
BH-27-022-005-02406100/2362
(SARATHDAHARPUR)
|
0527022000NRG24220120240339487
|
26/01/2024
|
bibi nainav
|
0527022WL060373
|
bibi nainav
|
00354
|
PUNB0106920
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2139362774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
GORADIH
|
BH-27-022-005-02406100/4021
(SARATHDAHARPUR)
|
0527022000NRG24220120240339493
|
26/01/2024
|
BIBI MUNNI
|
0527022WL060373
|
BIBI MUNNI
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139362777
|
|
BIBI MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GORADIH
|
BH-27-022-005-02406100/4477
(SARATHDAHARPUR)
|
0527022000NRG24220120240339497
|
26/01/2024
|
WASIMA
|
0527022WL060373
|
WASIMA
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139362770
|
|
WASIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GORADIH
|
BH-27-022-005-02406100/4526
(SARATHDAHARPUR)
|
0527022000NRG24220120240339498
|
26/01/2024
|
Bibi Tunno
|
0527022WL060373
|
Bibi Tunno
|
00354
|
PUNB0106920
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139362779
|
|
BIBI TUNNO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GORADIH
|
BH-27-022-005-02406100/4527
(SARATHDAHARPUR)
|
0527022000NRG24220120240339499
|
26/01/2024
|
Bibi Anjo
|
0527022WL060373
|
Bibi Anjo
|
00354
|
PUNB0106920
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139362775
|
|
BIBI ANJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GORADIH
|
BH-27-022-005-02406100/4534
(SARATHDAHARPUR)
|
0527022000NRG24220120240339500
|
26/01/2024
|
Md Tanbir
|
0527022WL060373
|
Md Tanbir
|
00354
|
PUNB0106920
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139362778
|
|
Md Tanbir
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GORADIH
|
BH-27-022-005-02406100/4535
(SARATHDAHARPUR)
|
0527022000NRG24220120240339501
|
26/01/2024
|
Asma Khatoon
|
0527022WL060373
|
Asma Khatoon
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139362771
|
|
ASMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
22
|
GORADIH
|
BH-27-022-005-02406100/2745
(SARATHDAHARPUR)
|
0527022000NRG24220120240339488
|
26/01/2024
|
BIBI ZAINAB
|
0527022WL060373
|
BIBI ZAINAB
|
00415
|
SBIN0012535
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139362793
|
|
BIBI ZAINAB
|
BANK OF BARODA(606985)
|
|
23
|
GORADIH
|
BH-27-022-005-02406400/1344
(SARATHDAHARPUR)
|
0527022000NRG24220120240339508
|
26/01/2024
|
Manohar Chaudhari
|
0527022WL060373
|
Manohar Chaudhari
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139362792
|
|
MR MANOHAR CHAUDARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
24
|
GORADIH
|
BH-27-022-005-02406300/3612
(SARATHDAHARPUR)
|
0527022000NRG24220120240339506
|
26/01/2024
|
RAKESH KUMAR
|
0527022WL060373
|
RAKESH KUMAR
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139362769
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
GORADIH
|
BH-27-022-005-02406100/2205
(SARATHDAHARPUR)
|
0527022000NRG24220120240339486
|
26/01/2024
|
BIBI ZENAT
|
0527022WL060373
|
BIBI ZENAT
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139362781
|
|
BIBI JINAT
|
UCO BANK(607066)
|
|
26
|
GORADIH
|
BH-27-022-005-02406300/1172
(SARATHDAHARPUR)
|
0527022000NRG24220120240339505
|
26/01/2024
|
MOTI LAL HARIJAN
|
0527022WL060373
|
MOTI LAL HARIJAN
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139362780
|
|
MOTILAL HARIJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
27
|
GORADIH
|
BH-27-022-005-02406000/1257
(SARATHDAHARPUR)
|
0527022000NRG24220120240339480
|
26/01/2024
|
Sildhar Kumar
|
0527022WL060373
|
Sildhar Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2139362767
|
A/c Blocked or Frozen
|
|
|
|
28
|
GORADIH
|
BH-27-022-005-02406100/902
(SARATHDAHARPUR)
|
0527022000NRG24220120240339504
|
26/01/2024
|
Md Akhlad
|
0527022WL060373
|
Md Akhlad
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139362768
|
|
MD AKHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GORADIH
|
BH-27-022-005-02406400/1344
(SARATHDAHARPUR)
|
0527022000NRG24220120240339507
|
26/01/2024
|
Kalpana Devi
|
0527022WL060373
|
Kalpana Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139362766
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77748
|
77748
|
|
|
|
|
|
|
|