|
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-27-022-001-02408000/191
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289393
|
13/12/2023
|
MIRA DEVI
|
0527022WL051695
|
MIRA DEVI
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911248759
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-001-02408000/192
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289395
|
13/12/2023
|
BANDANA DEVI
|
0527022WL051695
|
BANDANA DEVI
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911248760
|
|
CHANDAN KUMAR
|
UCO BANK(607066)
|
|
3
|
GORADIH
|
BH-27-022-001-02408000/218
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289401
|
13/12/2023
|
MANJU DEVI
|
0527022WL051695
|
MANJU DEVI
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911248765
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
GORADIH
|
BH-27-022-001-02408000/2385
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289403
|
13/12/2023
|
RANJU DEVI
|
0527022WL051695
|
RANJU DEVI
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911248769
|
|
RANJUDHEVI MAHESHBHAI MANDAL
|
BANK OF INDIA(508505)
|
|
5
|
GORADIH
|
BH-27-022-001-02408000/5350
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289415
|
13/12/2023
|
RANI DEVI
|
0527022WL051695
|
RANI DEVI
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911248763
|
|
RANI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
GORADIH
|
BH-27-022-001-02408000/5351
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289416
|
13/12/2023
|
LUDO DEVI
|
0527022WL051695
|
LUDO DEVI
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911248761
|
|
LUDO DEVI
|
BANK OF BARODA(606985)
|
|
7
|
GORADIH
|
BH-27-022-001-02408000/5618
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289419
|
13/12/2023
|
RADHA DEVI
|
0527022WL051695
|
RADHA DEVI
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911248762
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
GORADIH
|
BH-27-022-001-02408000/1154
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289387
|
13/12/2023
|
RAMBATI DEVI
|
0527022WL051695
|
RAMBATI DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911248781
|
|
RAMBATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
GORADIH
|
BH-27-022-001-02408000/453
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289410
|
13/12/2023
|
DOLI DEVI
|
0527022WL051695
|
DOLI DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911248776
|
|
DOLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GORADIH
|
BH-27-022-001-02408000/589
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289420
|
13/12/2023
|
dablu yadav
|
0527022WL051695
|
dablu yadav
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911248775
|
|
DABLU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GORADIH
|
BH-27-022-001-02408000/6143
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289424
|
13/12/2023
|
RANJU DEVI
|
0527022WL051695
|
RANJU DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911248782
|
|
KALI CHARAN SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
GORADIH
|
BH-27-022-001-02408000/231
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289402
|
13/12/2023
|
BEBI DEVI
|
0527022WL051695
|
BEBI DEVI
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911248772
|
|
BEBI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
GORADIH
|
BH-27-022-001-02408000/6126
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289422
|
13/12/2023
|
DEV DAS
|
0527022WL051695
|
DEV DAS
|
00349
|
PSIB0000420
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911248749
|
|
DEV DAS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
GORADIH
|
BH-27-022-001-02408000/2050
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289397
|
13/12/2023
|
RUPESH KUMAR
|
0527022WL051695
|
RUPESH KUMAR
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911248783
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
GORADIH
|
BH-27-022-001-02408000/1301
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289388
|
13/12/2023
|
SHUBHAM KUMAR
|
0527022WL051695
|
SHUBHAM KUMAR
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911248755
|
|
SHUBHAM KUMAR
|
UCO BANK(607066)
|
|
16
|
GORADIH
|
BH-27-022-001-02408000/144
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289391
|
13/12/2023
|
NITU DEVI
|
0527022WL051695
|
NITU DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911248768
|
|
NITU DEVI
|
UCO BANK(607066)
|
|
17
|
GORADIH
|
BH-27-022-001-02408000/192
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289394
|
13/12/2023
|
CHANDAN KUMAR
|
0527022WL051695
|
CHANDAN KUMAR
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911248751
|
|
CHANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
GORADIH
|
BH-27-022-001-02408000/1986
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289396
|
13/12/2023
|
USHA DEVI
|
0527022WL051695
|
USHA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911248767
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GORADIH
|
BH-27-022-001-02408000/213
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289399
|
13/12/2023
|
PUSHPANALI KUMARI
|
0527022WL051695
|
PUSHPANALI KUMARI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911248754
|
|
PUSHPANZALI KUMARI
|
UCO BANK(607066)
|
|
20
|
GORADIH
|
BH-27-022-001-02408000/214
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289400
|
13/12/2023
|
GURIYA DEVI
|
0527022WL051695
|
GURIYA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911248752
|
|
GURIYA DEVI
|
UCO BANK(607066)
|
|
21
|
GORADIH
|
BH-27-022-001-02408000/4044
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289405
|
13/12/2023
|
RUBI DEVI
|
0527022WL051695
|
RUBI DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911248766
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
22
|
GORADIH
|
BH-27-022-001-02408000/4045
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289406
|
13/12/2023
|
CHANCHALA DEVI
|
0527022WL051695
|
CHANCHALA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911248757
|
|
CHANCHLA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GORADIH
|
BH-27-022-001-02408000/5332
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289414
|
13/12/2023
|
AANA DEVI
|
0527022WL051695
|
AANA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911248750
|
|
BIHARI MANDAL
|
UCO BANK(607066)
|
|
24
|
GORADIH
|
BH-27-022-001-02408000/87
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289425
|
13/12/2023
|
SURENDRA MANDAL
|
0527022WL051695
|
SURENDRA MANDAL
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911248756
|
|
SURENDRA MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
25
|
GORADIH
|
BH-27-022-001-02408000/1302
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289389
|
13/12/2023
|
ANITA DEVI
|
0527022WL051695
|
ANITA DEVI
|
00462
|
UCBA0000953
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911248758
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
GORADIH
|
BH-27-022-001-02408000/5113
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289411
|
13/12/2023
|
NITU DEVI
|
0527022WL051695
|
NITU DEVI
|
00462
|
UCBA0001214
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911248764
|
|
NITU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
GORADIH
|
BH-27-022-001-02408000/5612
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289418
|
13/12/2023
|
RUBI DEVI
|
0527022WL051695
|
RUBI DEVI
|
00462
|
UCBA0001246
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911248753
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
GORADIH
|
BH-27-022-001-02408000/4048
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289409
|
13/12/2023
|
ANITA DEVI
|
0527022WL051695
|
ANITA DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911248778
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
29
|
GORADIH
|
BH-27-022-001-02408000/5122
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289412
|
13/12/2023
|
RANGILA KUMAR
|
0527022WL051695
|
RANGILA KUMAR
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911248771
|
|
RANGILA KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
30
|
GORADIH
|
BH-27-022-001-02408000/141
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289390
|
13/12/2023
|
SANGITA DEVI
|
0527022WL051695
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911248770
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GORADIH
|
BH-27-022-001-02408000/148
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289392
|
13/12/2023
|
RITA DEVI
|
0527022WL051695
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911248777
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
GORADIH
|
BH-27-022-001-02408000/2051
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289398
|
13/12/2023
|
RAMSEVAK YADAV
|
0527022WL051695
|
RAMSEVAK YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911248784
|
|
RAMSEVAK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
GORADIH
|
BH-27-022-001-02408000/4046
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289407
|
13/12/2023
|
SUNAINA DEVI
|
0527022WL051695
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911248779
|
|
SUNAINA DEVI W/O-HAJARI MANDAL
|
UCO BANK(607066)
|
|
34
|
GORADIH
|
BH-27-022-001-02408000/5265
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289413
|
13/12/2023
|
POONAM KUMARI
|
0527022WL051695
|
POONAM KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911248785
|
|
MISS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GORADIH
|
BH-27-022-001-02408000/5610
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289417
|
13/12/2023
|
REKHA DEVI
|
0527022WL051695
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911248773
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
36
|
GORADIH
|
BH-27-022-001-02408000/6065
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289421
|
13/12/2023
|
SHASHIKALA DEVI
|
0527022WL051695
|
SHASHIKALA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911248774
|
|
SHASHIKALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
GORADIH
|
BH-27-022-001-02408000/6138
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289423
|
13/12/2023
|
RANJU DEVI
|
0527022WL051695
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9911248780
|
|
RANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|