|
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)
|
0527022000NRG24181120230272948
|
21/11/2023
|
ASHA DEVI
|
0527022WL046573
|
ASHA DEVI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000457346
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-005-02406600/520
(SARATHDAHARPUR)
|
0527022000NRG24181120230272959
|
21/11/2023
|
AJAY PASWAN
|
0527022WL046573
|
AJAY PASWAN
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000457347
|
|
MR AJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
GORADIH
|
BH-27-022-005-02406000/1473
(SARATHDAHARPUR)
|
0527022000NRG24181120230272943
|
21/11/2023
|
Fantus Das
|
0527022WL046573
|
Fantus Das
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000457344
|
|
FANTUS DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GORADIH
|
BH-27-022-005-02406000/1474
(SARATHDAHARPUR)
|
0527022000NRG24181120230272944
|
21/11/2023
|
Kukma Devi
|
0527022WL046573
|
Kukma Devi
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000457343
|
|
MRS KUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GORADIH
|
BH-27-022-005-02406000/1475
(SARATHDAHARPUR)
|
0527022000NRG24181120230272945
|
21/11/2023
|
Jicho Devi
|
0527022WL046573
|
Jicho Devi
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000457340
|
|
JICHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GORADIH
|
BH-27-022-005-02406100/1006
(SARATHDAHARPUR)
|
0527022000NRG24181120230272950
|
21/11/2023
|
SHABNAM KHATOON
|
0527022WL046573
|
SHABNAM KHATOON
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000457341
|
|
SHABNAM KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GORADIH
|
BH-27-022-005-02406100/1011
(SARATHDAHARPUR)
|
0527022000NRG24181120230272951
|
21/11/2023
|
AMBARI KHATOON
|
0527022WL046573
|
AMBARI KHATOON
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000457339
|
|
AMBARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GORADIH
|
BH-27-022-005-02406100/1042
(SARATHDAHARPUR)
|
0527022000NRG24181120230272952
|
21/11/2023
|
RABINA
|
0527022WL046573
|
RABINA
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000457338
|
|
RABINA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GORADIH
|
BH-27-022-005-02406100/2130
(SARATHDAHARPUR)
|
0527022000NRG24181120230272953
|
21/11/2023
|
Jaibun Nisha
|
0527022WL046573
|
Jaibun Nisha
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000457337
|
|
JAIBUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GORADIH
|
BH-27-022-005-02406100/4534
(SARATHDAHARPUR)
|
0527022000NRG24181120230272955
|
21/11/2023
|
Md Tanbir
|
0527022WL046573
|
Md Tanbir
|
00354
|
PUNB0106920
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000457342
|
|
Md Tanbir
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GORADIH
|
BH-27-022-005-02406100/4535
(SARATHDAHARPUR)
|
0527022000NRG24181120230272956
|
21/11/2023
|
Asma Khatoon
|
0527022WL046573
|
Asma Khatoon
|
00354
|
PUNB0106920
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000457336
|
|
ASMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
12
|
GORADIH
|
BH-27-022-005-02406300/3610
(SARATHDAHARPUR)
|
0527022000NRG24181120230272957
|
21/11/2023
|
BIKRAM KUMAR YADAV
|
0527022WL046573
|
BIKRAM KUMAR YADAV
|
00462
|
UCBA0000487
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000457334
|
|
VIKRAM KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
GORADIH
|
BH-27-022-005-02406600/1299
(SARATHDAHARPUR)
|
0527022000NRG24181120230272958
|
21/11/2023
|
MUKESH PASWAN
|
0527022WL046573
|
MUKESH PASWAN
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000457335
|
|
MUKESH PASWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
GORADIH
|
BH-27-022-005-02406000/1476
(SARATHDAHARPUR)
|
0527022000NRG24181120230272946
|
21/11/2023
|
Shrvan Kumar Harijan
|
0527022WL046573
|
Shrvan Kumar Harijan
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000457345
|
|
SHRVAN KUMAR HARIJAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
GORADIH
|
BH-27-022-005-02406000/1472
(SARATHDAHARPUR)
|
0527022000NRG24181120230272942
|
21/11/2023
|
Nand Kishor Das
|
0527022WL046573
|
Nand Kishor Das
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000457331
|
|
NANDKISHOR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GORADIH
|
BH-27-022-005-02406000/1477
(SARATHDAHARPUR)
|
0527022000NRG24181120230272947
|
21/11/2023
|
Puja Devi
|
0527022WL046573
|
Puja Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000457332
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GORADIH
|
BH-27-022-005-02406100/2148
(SARATHDAHARPUR)
|
0527022000NRG24181120230272954
|
21/11/2023
|
Md Badruddin
|
0527022WL046573
|
Md Badruddin
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000457333
|
|
MD BADRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45144
|
45144
|
|
|
|
|
|
|
|