|
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-27-022-011-02409700/1449
(GORADIH)
|
0527022000NRG24010220240357012
|
02/02/2024
|
chandan yadav
|
0527022WL062160
|
chandan yadav
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154569189
|
|
CHANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-011-02409700/1457
(GORADIH)
|
0527022000NRG24010220240357013
|
02/02/2024
|
Deepak Kumar
|
0527022WL062160
|
Deepak Kumar
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154569188
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
GORADIH
|
BH-27-022-011-02409700/1513
(GORADIH)
|
0527022000NRG24010220240357019
|
02/02/2024
|
ABHISHEKH KUMAR
|
0527022WL062160
|
ABHISHEKH KUMAR
|
00415
|
SBIN0017465
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154569193
|
|
ABHISHEKH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GORADIH
|
BH-27-022-011-02409700/3682
(GORADIH)
|
0527022000NRG24010220240357034
|
02/02/2024
|
Ankit Kumar
|
0527022WL062160
|
Ankit Kumar
|
00415
|
SBIN0017465
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154569197
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GORADIH
|
BH-27-022-011-02409700/3685
(GORADIH)
|
0527022000NRG24010220240357035
|
02/02/2024
|
Pravin Kumar
|
0527022WL062160
|
Pravin Kumar
|
00415
|
SBIN0017465
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154569194
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
6
|
GORADIH
|
BH-27-022-011-02409300/220
(GORADIH)
|
0527022000NRG24010220240357006
|
02/02/2024
|
BIJAY THAKUR
|
0527022WL062160
|
BIJAY THAKUR
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154569163
|
|
VIJAY THAKUR S/O-DHURO THAKUR
|
UCO BANK(607066)
|
|
7
|
GORADIH
|
BH-27-022-011-02409700/1036
(GORADIH)
|
0527022000NRG24010220240357007
|
02/02/2024
|
VIKKI CHODHARI
|
0527022WL062160
|
VIKKI CHODHARI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154569165
|
|
VIKKI CHOUDHARY
|
BANK OF BARODA(606985)
|
|
8
|
GORADIH
|
BH-27-022-011-02409700/108
(GORADIH)
|
0527022000NRG24010220240357008
|
02/02/2024
|
GAYANDEV CHOUDHARY
|
0527022WL062160
|
GAYANDEV CHOUDHARY
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154569153
|
|
GYANDEV CHOUDHARY
|
UCO BANK(607066)
|
|
9
|
GORADIH
|
BH-27-022-011-02409700/133
(GORADIH)
|
0527022000NRG24010220240357010
|
02/02/2024
|
NRESH PANDIT
|
0527022WL062160
|
NRESH PANDIT
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154569159
|
|
NARESH PANDIT
|
UCO BANK(607066)
|
|
10
|
GORADIH
|
BH-27-022-011-02409700/1504
(GORADIH)
|
0527022000NRG24010220240357014
|
02/02/2024
|
GHOLTAN THAKUR
|
0527022WL062160
|
GHOLTAN THAKUR
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154569177
|
|
GHOLTAN THAKUR
|
UCO BANK(607066)
|
|
11
|
GORADIH
|
BH-27-022-011-02409700/1507
(GORADIH)
|
0527022000NRG24010220240357015
|
02/02/2024
|
DILIP THAKUR
|
0527022WL062160
|
DILIP THAKUR
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154569186
|
|
DILIP THAKUR
|
UCO BANK(607066)
|
|
12
|
GORADIH
|
BH-27-022-011-02409700/1508
(GORADIH)
|
0527022000NRG24010220240357016
|
02/02/2024
|
PRITI DEVI
|
0527022WL062160
|
PRITI DEVI
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154569179
|
|
PRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GORADIH
|
BH-27-022-011-02409700/1510
(GORADIH)
|
0527022000NRG24010220240357017
|
02/02/2024
|
REKHA DEVI
|
0527022WL062160
|
REKHA DEVI
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154569171
|
|
REKHA DEVI , W/O - NIRANJAN TANTI
|
UCO BANK(607066)
|
|
14
|
GORADIH
|
BH-27-022-011-02409700/1650
(GORADIH)
|
0527022000NRG24010220240357020
|
02/02/2024
|
RAVINDRA PANDIT
|
0527022WL062160
|
RAVINDRA PANDIT
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154569154
|
|
RAVINDRA PANDIT
|
UCO BANK(607066)
|
|
15
|
GORADIH
|
BH-27-022-011-02409700/1715
(GORADIH)
|
0527022000NRG24010220240357021
|
02/02/2024
|
SONU KUMAR THAKUR
|
0527022WL062160
|
SONU KUMAR THAKUR
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154569185
|
|
SONU KUMAR THAKUR
|
UCO BANK(607066)
|
|
16
|
GORADIH
|
BH-27-022-011-02409700/1884
(GORADIH)
|
0527022000NRG24010220240357022
|
02/02/2024
|
DABLU THAKUR
|
0527022WL062160
|
DABLU THAKUR
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154569169
|
|
DABLU THAKUR S/O MACHHERAM
|
UCO BANK(607066)
|
|
17
|
GORADIH
|
BH-27-022-011-02409700/2028
(GORADIH)
|
0527022000NRG24010220240357023
|
02/02/2024
|
MATIYA DEVI
|
0527022WL062160
|
MATIYA DEVI
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154569155
|
|
MATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GORADIH
|
BH-27-022-011-02409700/2033
(GORADIH)
|
0527022000NRG24010220240357024
|
02/02/2024
|
RANJEET MANDAL
|
0527022WL062160
|
RANJEET MANDAL
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154569175
|
|
RANGIT MANDAL
|
UCO BANK(607066)
|
|
19
|
GORADIH
|
BH-27-022-011-02409700/254
(GORADIH)
|
0527022000NRG24010220240357025
|
02/02/2024
|
manoj mandal
|
0527022WL062160
|
manoj mandal
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154569195
|
|
MANOJ MANDAL S/O-PANCHU MANDAL
|
UCO BANK(607066)
|
|
20
|
GORADIH
|
BH-27-022-011-02409700/283
(GORADIH)
|
0527022000NRG24010220240357026
|
02/02/2024
|
LALMOHAN CHOUDHARY
|
0527022WL062160
|
LALMOHAN CHOUDHARY
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154569160
|
|
LAL MOHAN CHOUDHARY
|
UCO BANK(607066)
|
|
21
|
GORADIH
|
BH-27-022-011-02409700/3054
(GORADIH)
|
0527022000NRG24010220240357028
|
02/02/2024
|
Sandeep Choudhary
|
0527022WL062160
|
Sandeep Choudhary
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154569166
|
|
SANDIP CHOUDHARY
|
UCO BANK(607066)
|
|
22
|
GORADIH
|
BH-27-022-011-02409700/3087
(GORADIH)
|
0527022000NRG24010220240357029
|
02/02/2024
|
Santosh Thakur
|
0527022WL062160
|
Santosh Thakur
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154569170
|
|
SANTOSH THAKUR
|
UCO BANK(607066)
|
|
23
|
GORADIH
|
BH-27-022-011-02409700/342
(GORADIH)
|
0527022000NRG24010220240357030
|
02/02/2024
|
MEHESH TANTI
|
0527022WL062160
|
MEHESH TANTI
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154569157
|
|
MAHESH THAKUR
|
UCO BANK(607066)
|
|
24
|
GORADIH
|
BH-27-022-011-02409700/353
(GORADIH)
|
0527022000NRG24010220240357031
|
02/02/2024
|
DINESH THAKUR
|
0527022WL062160
|
DINESH THAKUR
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154569158
|
|
DINESH THAKUR
|
UCO BANK(607066)
|
|
25
|
GORADIH
|
BH-27-022-011-02409700/356
(GORADIH)
|
0527022000NRG24010220240357032
|
02/02/2024
|
JITENDRA DAS
|
0527022WL062160
|
JITENDRA DAS
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154569162
|
|
KARU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GORADIH
|
BH-27-022-011-02409700/4005
(GORADIH)
|
0527022000NRG24010220240357036
|
02/02/2024
|
KIRAN DEVI
|
0527022WL062160
|
KIRAN DEVI
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154569173
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
27
|
GORADIH
|
BH-27-022-011-02409700/4029
(GORADIH)
|
0527022000NRG24010220240357037
|
02/02/2024
|
SUMAN DEVI
|
0527022WL062160
|
SUMAN DEVI
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154569174
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
28
|
GORADIH
|
BH-27-022-011-02409700/56
(GORADIH)
|
0527022000NRG24010220240357038
|
02/02/2024
|
ARVINDRA THAKUR
|
0527022WL062160
|
ARVINDRA THAKUR
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154569156
|
|
ARVIND THAKUR
|
UCO BANK(607066)
|
|
29
|
GORADIH
|
BH-27-022-011-02409700/614
(GORADIH)
|
0527022000NRG24010220240357040
|
02/02/2024
|
BIJLI DEVI
|
0527022WL062160
|
BIJLI DEVI
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154569181
|
|
BIJLI DEVI
|
UCO BANK(607066)
|
|
30
|
GORADIH
|
BH-27-022-011-02409700/629
(GORADIH)
|
0527022000NRG24010220240357042
|
02/02/2024
|
SANJU KUMARI
|
0527022WL062160
|
SANJU KUMARI
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154569183
|
|
MISS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GORADIH
|
BH-27-022-011-02409700/669
(GORADIH)
|
0527022000NRG24010220240357043
|
02/02/2024
|
Indu Devi
|
0527022WL062160
|
Indu Devi
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154569180
|
|
INDU DEVI & LAKHAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
GORADIH
|
BH-27-022-011-02409700/670
(GORADIH)
|
0527022000NRG24010220240357044
|
02/02/2024
|
Janki Devi
|
0527022WL062160
|
Janki Devi
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154569176
|
|
JANAKI DEVI
|
UCO BANK(607066)
|
|
33
|
GORADIH
|
BH-27-022-011-02409700/675
(GORADIH)
|
0527022000NRG24010220240357045
|
02/02/2024
|
Rakesh Kumar
|
0527022WL062160
|
Rakesh Kumar
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154569178
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
34
|
GORADIH
|
BH-27-022-011-02409700/676
(GORADIH)
|
0527022000NRG24010220240357046
|
02/02/2024
|
Sachin Kumar
|
0527022WL062160
|
Sachin Kumar
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154569182
|
|
SACHIN KUMAR
|
UCO BANK(607066)
|
|
35
|
GORADIH
|
BH-27-022-011-02409700/695
(GORADIH)
|
0527022000NRG24010220240357047
|
02/02/2024
|
RAHUL KUMAR
|
0527022WL062160
|
RAHUL KUMAR
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154569187
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
36
|
GORADIH
|
BH-27-022-011-02409700/818
(GORADIH)
|
0527022000NRG24010220240357048
|
02/02/2024
|
SURENDR
|
0527022WL062160
|
SURENDR
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154569172
|
|
SURENDRA KUMAR
|
UCO BANK(607066)
|
|
37
|
GORADIH
|
BH-27-022-011-02409700/934
(GORADIH)
|
0527022000NRG24010220240357049
|
02/02/2024
|
LAKHAN THAKUR
|
0527022WL062160
|
LAKHAN THAKUR
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154569164
|
|
LAKHAN THAKUR S/O-JAGDISH THAKUR
|
UCO BANK(607066)
|
|
38
|
GORADIH
|
BH-27-022-011-02409700/936
(GORADIH)
|
0527022000NRG24010220240357050
|
02/02/2024
|
DILIP THAKUR
|
0527022WL062160
|
DILIP THAKUR
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154569168
|
|
DILIP THAKUR S/O- JAGDISH THAKUR
|
UCO BANK(607066)
|
|
39
|
GORADIH
|
BH-27-022-011-02409700/9604
(GORADIH)
|
0527022000NRG24010220240357051
|
02/02/2024
|
SULOCHANA DEVI
|
0527022WL062160
|
SULOCHANA DEVI
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154569184
|
|
SULOCHANA DEVI
|
UCO BANK(607066)
|
|
40
|
GORADIH
|
BH-27-022-011-02409700/980
(GORADIH)
|
0527022000NRG24010220240357053
|
02/02/2024
|
MINTU MANDAL
|
0527022WL062160
|
MINTU MANDAL
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154569167
|
|
MANTU MANDAL S/OBIRO MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88920
|
88920
|
|
|
|
|
|
|
|
|
41
|
GORADIH
|
BH-27-022-011-02409700/285
(GORADIH)
|
0527022000NRG24010220240357027
|
02/02/2024
|
Ram Prasad Chaudhari
|
0527022WL062160
|
Ram Prasad Chaudhari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154569151
|
|
RAM PRASAD CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GORADIH
|
BH-27-022-011-02409700/3679
(GORADIH)
|
0527022000NRG24010220240357033
|
02/02/2024
|
Madhumala Devi
|
0527022WL062160
|
Madhumala Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154569196
|
|
MADHUMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GORADIH
|
BH-27-022-011-02409700/606
(GORADIH)
|
0527022000NRG24010220240357039
|
02/02/2024
|
LAXMI KUMARI
|
0527022WL062160
|
LAXMI KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154569150
|
|
LAXMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GORADIH
|
BH-27-022-011-02409700/620
(GORADIH)
|
0527022000NRG24010220240357041
|
02/02/2024
|
JARWANI DAS
|
0527022WL062160
|
JARWANI DAS
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154569152
|
|
JARWANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
45
|
GORADIH
|
BH-27-022-011-02409700/1161
(GORADIH)
|
0527022000NRG24010220240357009
|
02/02/2024
|
LALU CHOUDHARI
|
0527022WL062160
|
LALU CHOUDHARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154569192
|
|
Lalu Choudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
GORADIH
|
BH-27-022-011-02409700/140
(GORADIH)
|
0527022000NRG24010220240357011
|
02/02/2024
|
SAHDEV CHUDHARY
|
0527022WL062160
|
SAHDEV CHUDHARY
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154569161
|
|
SAHADEV CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GORADIH
|
BH-27-022-011-02409700/1512
(GORADIH)
|
0527022000NRG24010220240357018
|
02/02/2024
|
SUNITA DEVI
|
0527022WL062160
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154569190
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GORADIH
|
BH-27-022-011-02409700/9609
(GORADIH)
|
0527022000NRG24010220240357052
|
02/02/2024
|
CHANDA DEVI
|
0527022WL062160
|
CHANDA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154569191
|
|
CHANDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122436
|
122436
|
|
|
|
|
|
|
|