|
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-27-022-007-02402400/1333
(SALPUR)
|
0527022000NRG24020220240358124
|
02/02/2024
|
SATYAM Kr YADAV
|
0527022WL062266
|
SATYAM Kr YADAV
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154162283
|
|
SATYAM KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-007-02402400/1334
(SALPUR)
|
0527022000NRG24020220240358125
|
02/02/2024
|
PINKI DEVI
|
0527022WL062266
|
PINKI DEVI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154162271
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
GORADIH
|
BH-27-022-007-02402400/1335
(SALPUR)
|
0527022000NRG24020220240358126
|
02/02/2024
|
NILAM DEVI
|
0527022WL062266
|
NILAM DEVI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154162273
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-007-02402400/1395
(SALPUR)
|
0527022000NRG24020220240358136
|
02/02/2024
|
GOVIND KUMAR
|
0527022WL062266
|
GOVIND KUMAR
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154162281
|
|
GOVIND KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
GORADIH
|
BH-27-022-007-02402400/1436
(SALPUR)
|
0527022000NRG24020220240358138
|
02/02/2024
|
BHADO DEVI
|
0527022WL062266
|
BHADO DEVI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154162274
|
|
BHADO DEVI
|
BANK OF BARODA(606985)
|
|
6
|
GORADIH
|
BH-27-022-007-02402400/1452
(SALPUR)
|
0527022000NRG24020220240358139
|
02/02/2024
|
ANANDI YADAV
|
0527022WL062266
|
ANANDI YADAV
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154162282
|
|
ANANDI YADAV
|
BANK OF BARODA(606985)
|
|
7
|
GORADIH
|
BH-27-022-007-02402400/1465
(SALPUR)
|
0527022000NRG24020220240358144
|
02/02/2024
|
RAMPRAVESH YADAV
|
0527022WL062266
|
RAMPRAVESH YADAV
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154162280
|
|
RAMPRAVESH YADAV
|
BANK OF BARODA(606985)
|
|
8
|
GORADIH
|
BH-27-022-007-02402400/1471
(SALPUR)
|
0527022000NRG24020220240358146
|
02/02/2024
|
RABINA KUMARI
|
0527022WL062266
|
RABINA KUMARI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154162284
|
|
RABINA KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
GORADIH
|
BH-27-022-007-02402400/236
(SALPUR)
|
0527022000NRG24020220240358149
|
02/02/2024
|
pappu mandal
|
0527022WL062266
|
pappu mandal
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154162277
|
|
PAPPU MANDAL
|
BANK OF BARODA(606985)
|
|
10
|
GORADIH
|
BH-27-022-007-02402400/3529
(SALPUR)
|
0527022000NRG24020220240358154
|
02/02/2024
|
ANJU DEVI
|
0527022WL062266
|
ANJU DEVI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154162270
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
11
|
GORADIH
|
BH-27-022-007-02402400/443
(SALPUR)
|
0527022000NRG24020220240358156
|
02/02/2024
|
SUDAMA YADAV
|
0527022WL062266
|
SUDAMA YADAV
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154162272
|
|
SUDAMA YADAV
|
BANK OF BARODA(606985)
|
|
12
|
GORADIH
|
BH-27-022-007-02402400/4442
(SALPUR)
|
0527022000NRG24020220240358157
|
02/02/2024
|
CHAMPA DEVI
|
0527022WL062266
|
CHAMPA DEVI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154162275
|
|
BRAHAMDEV YADAV
|
BANK OF BARODA(606985)
|
|
13
|
GORADIH
|
BH-27-022-007-02402400/4442
(SALPUR)
|
0527022000NRG24020220240358158
|
02/02/2024
|
UTTAM KUMAR
|
0527022WL062266
|
UTTAM KUMAR
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154162276
|
|
UTTAM KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
GORADIH
|
BH-27-022-007-02402400/5075
(SALPUR)
|
0527022000NRG24020220240358160
|
02/02/2024
|
MD SERAJUL
|
0527022WL062266
|
MD SERAJUL
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154162278
|
|
MD SHERAJUL
|
BANK OF BARODA(606985)
|
|
15
|
GORADIH
|
BH-27-022-007-02402400/5905
(SALPUR)
|
0527022000NRG24020220240358168
|
02/02/2024
|
SAKHICHANDRA YADAV
|
0527022WL062266
|
SAKHICHANDRA YADAV
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154162279
|
|
SAKHICHANDRA YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40812
|
40812
|
|
|
|
|
|
|
|
|
16
|
GORADIH
|
BH-27-022-007-02402400/1379
(SALPUR)
|
0527022000NRG24020220240358131
|
02/02/2024
|
SUBHAM KUAMR
|
0527022WL062266
|
SUBHAM KUAMR
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154162298
|
|
SUBHAM KUMAR S/O RANJIT MANDAL
|
IDBI BANK(607095)
|
|
17
|
GORADIH
|
BH-27-022-007-02402400/1380
(SALPUR)
|
0527022000NRG24020220240358132
|
02/02/2024
|
SINDHU DEVI
|
0527022WL062266
|
SINDHU DEVI
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154162297
|
|
SINDHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GORADIH
|
BH-27-022-007-02402400/1476
(SALPUR)
|
0527022000NRG24020220240358147
|
02/02/2024
|
AJAY KUMAR
|
0527022WL062266
|
AJAY KUMAR
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154162296
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
19
|
GORADIH
|
BH-27-022-007-02402400/1368
(SALPUR)
|
0527022000NRG24020220240358129
|
02/02/2024
|
PAWAN YADAV
|
0527022WL062266
|
PAWAN YADAV
|
00354
|
PUNB0106920
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154162266
|
|
PAWAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
20
|
GORADIH
|
BH-27-022-007-02402400/1361
(SALPUR)
|
0527022000NRG24020220240358127
|
02/02/2024
|
PUJA DEVI
|
0527022WL062266
|
PUJA DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154162268
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GORADIH
|
BH-27-022-007-02402400/1366
(SALPUR)
|
0527022000NRG24020220240358128
|
02/02/2024
|
SWETA DEVI
|
0527022WL062266
|
SWETA DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154162269
|
|
MRS SWETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GORADIH
|
BH-27-022-007-02402400/314
(SALPUR)
|
0527022000NRG24020220240358153
|
02/02/2024
|
BIBI LADO KHATUN
|
0527022WL062266
|
BIBI LADO KHATUN
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154162267
|
|
BIBI LADO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
23
|
GORADIH
|
BH-27-022-007-02402400/1455
(SALPUR)
|
0527022000NRG24020220240358140
|
02/02/2024
|
PRAMILA DEVI
|
0527022WL062266
|
PRAMILA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154162293
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GORADIH
|
BH-27-022-007-02402400/301
(SALPUR)
|
0527022000NRG24020220240358152
|
02/02/2024
|
MD AJID ANSARI
|
0527022WL062266
|
MD AJID ANSARI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154162287
|
|
MR AJIJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GORADIH
|
BH-27-022-007-02402400/5512
(SALPUR)
|
0527022000NRG24020220240358162
|
02/02/2024
|
ARVIND YADAV
|
0527022WL062266
|
ARVIND YADAV
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154162285
|
|
ARVIND YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
26
|
GORADIH
|
BH-27-022-007-02402400/1457
(SALPUR)
|
0527022000NRG24020220240358141
|
02/02/2024
|
RINKI DEVI
|
0527022WL062266
|
RINKI DEVI
|
00415
|
SBIN0011805
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154162289
|
|
RINKI DEVI
|
UCO BANK(607066)
|
|
27
|
GORADIH
|
BH-27-022-007-02402400/1462
(SALPUR)
|
0527022000NRG24020220240358142
|
02/02/2024
|
BABULAL YADAV
|
0527022WL062266
|
BABULAL YADAV
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154162291
|
|
BABULAL YADAV
|
BANK OF BARODA(606985)
|
|
28
|
GORADIH
|
BH-27-022-007-02402400/1463
(SALPUR)
|
0527022000NRG24020220240358143
|
02/02/2024
|
CHHOTELAL YADAV
|
0527022WL062266
|
CHHOTELAL YADAV
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154162290
|
|
CHHOTELAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GORADIH
|
BH-27-022-007-02402400/1466
(SALPUR)
|
0527022000NRG24020220240358145
|
02/02/2024
|
MANOJ YADAV
|
0527022WL062266
|
MANOJ YADAV
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154162294
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
GORADIH
|
BH-27-022-007-02402400/188
(SALPUR)
|
0527022000NRG24020220240358148
|
02/02/2024
|
MD NAJEER
|
0527022WL062266
|
MD NAJEER
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154162286
|
|
MR MD NAJEER
|
STATE BANK OF INDIA(508548)
|
|
31
|
GORADIH
|
BH-27-022-007-02402400/297
(SALPUR)
|
0527022000NRG24020220240358151
|
02/02/2024
|
MD EKBAL ANSAWARI
|
0527022WL062266
|
MD EKBAL ANSAWARI
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154162288
|
|
MD IKWAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
GORADIH
|
BH-27-022-007-02402400/4421
(SALPUR)
|
0527022000NRG24020220240358155
|
02/02/2024
|
VEENA DEVI
|
0527022WL062266
|
VEENA DEVI
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154162292
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GORADIH
|
BH-27-022-007-02402400/5763
(SALPUR)
|
0527022000NRG24020220240358167
|
02/02/2024
|
PYARELAL SAH
|
0527022WL062266
|
PYARELAL SAH
|
00415
|
SBIN0011805
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154162295
|
|
PYARELAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
34
|
GORADIH
|
BH-27-022-007-02402400/1374
(SALPUR)
|
0527022000NRG24020220240358130
|
02/02/2024
|
MITHUN KUMAR
|
0527022WL062266
|
MITHUN KUMAR
|
00462
|
UCBA0000892
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154162265
|
|
MITHUN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
35
|
GORADIH
|
BH-27-022-007-02402400/1383
(SALPUR)
|
0527022000NRG24020220240358133
|
02/02/2024
|
RUPESH KUMAR
|
0527022WL062266
|
RUPESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154162303
|
|
RUPEASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GORADIH
|
BH-27-022-007-02402400/1390
(SALPUR)
|
0527022000NRG24020220240358134
|
02/02/2024
|
MOHIT LAL YADAV
|
0527022WL062266
|
MOHIT LAL YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154162300
|
|
MOHIT LAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GORADIH
|
BH-27-022-007-02402400/1391
(SALPUR)
|
0527022000NRG24020220240358135
|
02/02/2024
|
ROHIT KUMAR
|
0527022WL062266
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154162307
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GORADIH
|
BH-27-022-007-02402400/142
(SALPUR)
|
0527022000NRG24020220240358137
|
02/02/2024
|
CHUTARI YADAV
|
0527022WL062266
|
CHUTARI YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154162311
|
|
CHUTARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GORADIH
|
BH-27-022-007-02402400/2469
(SALPUR)
|
0527022000NRG24020220240358150
|
02/02/2024
|
MD KAJU
|
0527022WL062266
|
MD KAJU
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154162310
|
|
MD KAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GORADIH
|
BH-27-022-007-02402400/448
(SALPUR)
|
0527022000NRG24020220240358159
|
02/02/2024
|
RANA YADAV
|
0527022WL062266
|
RANA YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154162308
|
|
RANA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GORADIH
|
BH-27-022-007-02402400/5483
(SALPUR)
|
0527022000NRG24020220240358161
|
02/02/2024
|
MD NSARUDHIN
|
0527022WL062266
|
MD NSARUDHIN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154162301
|
|
MD NSARUDHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GORADIH
|
BH-27-022-007-02402400/5537
(SALPUR)
|
0527022000NRG24020220240358163
|
02/02/2024
|
GUDDU YADAV
|
0527022WL062266
|
GUDDU YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154162304
|
|
GUDDU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GORADIH
|
BH-27-022-007-02402400/5619
(SALPUR)
|
0527022000NRG24020220240358164
|
02/02/2024
|
MD TAJUB
|
0527022WL062266
|
MD TAJUB
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154162299
|
|
MD TAJUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GORADIH
|
BH-27-022-007-02402400/5622
(SALPUR)
|
0527022000NRG24020220240358165
|
02/02/2024
|
RUPA KHATUN
|
0527022WL062266
|
RUPA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154162302
|
|
RUPA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GORADIH
|
BH-27-022-007-02402400/5671
(SALPUR)
|
0527022000NRG24020220240358166
|
02/02/2024
|
MD IMAMUDDIN
|
0527022WL062266
|
MD IMAMUDDIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154162305
|
|
MD IMAMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GORADIH
|
BH-27-022-007-02402400/5920
(SALPUR)
|
0527022000NRG24020220240358169
|
02/02/2024
|
KADIR
|
0527022WL062266
|
KADIR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154162306
|
|
KADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GORADIH
|
BH-27-022-007-02402400/5953
(SALPUR)
|
0527022000NRG24020220240358170
|
02/02/2024
|
MD MUSTAK
|
0527022WL062266
|
MD MUSTAK
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154162309
|
|
MD MUSTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126996
|
126996
|
|
|
|
|
|
|
|