|
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-27-022-005-02406100/4471
(SARATHDAHARPUR)
|
0527022000NRG24040820230209786
|
06/08/2023
|
BIBI AABDA KHATOON
|
0527022WL023431
|
BIBI AABDA KHATOON
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907942455
|
|
BIBI AABDA KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-005-02406100/4472
(SARATHDAHARPUR)
|
0527022000NRG24040820230209787
|
06/08/2023
|
INJAMAMUL HAQUE
|
0527022WL023431
|
INJAMAMUL HAQUE
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907942456
|
|
Injamamul Haque
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
GORADIH
|
BH-27-022-005-02406100/2766
(SARATHDAHARPUR)
|
0527022000NRG24040820230209769
|
06/08/2023
|
MD SALIM
|
0527022WL023431
|
MD SALIM
|
00045
|
BARB0KHIRBA
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907942475
|
|
Md. Salim
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
GORADIH
|
BH-27-022-005-02406100/1002
(SARATHDAHARPUR)
|
0527022000NRG24040820230209766
|
06/08/2023
|
MD SAHADAT
|
0527022WL023431
|
MD SAHADAT
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907942464
|
|
Md Sahadat
|
BANK OF BARODA(606985)
|
|
5
|
GORADIH
|
BH-27-022-005-02406100/2538
(SARATHDAHARPUR)
|
0527022000NRG24040820230209767
|
06/08/2023
|
MD KALAM
|
0527022WL023431
|
MD KALAM
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907942478
|
|
KALAM
|
BANK OF BARODA(606985)
|
|
6
|
GORADIH
|
BH-27-022-005-02406100/2747
(SARATHDAHARPUR)
|
0527022000NRG24040820230209768
|
06/08/2023
|
SHAHINA SHABNAM
|
0527022WL023431
|
SHAHINA SHABNAM
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907942459
|
|
SHAHINA SHABNAM
|
UCO BANK(607066)
|
|
7
|
GORADIH
|
BH-27-022-005-02406100/2977
(SARATHDAHARPUR)
|
0527022000NRG24040820230209771
|
06/08/2023
|
MD FARID
|
0527022WL023431
|
MD FARID
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907942466
|
|
Md. Farid
|
BANK OF BARODA(606985)
|
|
8
|
GORADIH
|
BH-27-022-005-02406100/2985
(SARATHDAHARPUR)
|
0527022000NRG24040820230209772
|
06/08/2023
|
BASIMA KHATOON
|
0527022WL023431
|
BASIMA KHATOON
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907942460
|
|
BASIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GORADIH
|
BH-27-022-005-02406100/4014
(SARATHDAHARPUR)
|
0527022000NRG24040820230209774
|
06/08/2023
|
ANZAR
|
0527022WL023431
|
ANZAR
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907942458
|
|
ANZAR
|
BANK OF BARODA(606985)
|
|
10
|
GORADIH
|
BH-27-022-005-02406100/4015
(SARATHDAHARPUR)
|
0527022000NRG24040820230209775
|
06/08/2023
|
GULSHAN
|
0527022WL023431
|
GULSHAN
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907942468
|
|
Gulshan
|
BANK OF BARODA(606985)
|
|
11
|
GORADIH
|
BH-27-022-005-02406100/4016
(SARATHDAHARPUR)
|
0527022000NRG24040820230209776
|
06/08/2023
|
MD JAWHAR ALI
|
0527022WL023431
|
MD JAWHAR ALI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
28/08/2023
|
|
4907942467
|
|
MD JAWHAR ALI
|
BANK OF BARODA(606985)
|
|
12
|
GORADIH
|
BH-27-022-005-02406100/4425
(SARATHDAHARPUR)
|
0527022000NRG24040820230209777
|
06/08/2023
|
JAMI ARA
|
0527022WL023431
|
JAMI ARA
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907942462
|
|
JAMI ARA
|
BANK OF BARODA(606985)
|
|
13
|
GORADIH
|
BH-27-022-005-02406100/4426
(SARATHDAHARPUR)
|
0527022000NRG24040820230209778
|
06/08/2023
|
BIBI KHADIJA
|
0527022WL023431
|
BIBI KHADIJA
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907942470
|
|
Bibi Khadija
|
BANK OF BARODA(606985)
|
|
14
|
GORADIH
|
BH-27-022-005-02406100/4428
(SARATHDAHARPUR)
|
0527022000NRG24040820230209779
|
06/08/2023
|
OSAMA
|
0527022WL023431
|
OSAMA
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907942461
|
|
OSAMA
|
BANK OF BARODA(606985)
|
|
15
|
GORADIH
|
BH-27-022-005-02406100/4432
(SARATHDAHARPUR)
|
0527022000NRG24040820230209780
|
06/08/2023
|
MD MANZAR ALAM
|
0527022WL023431
|
MD MANZAR ALAM
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4907942473
|
|
MD MANZAR ALAM
|
BANK OF BARODA(606985)
|
|
16
|
GORADIH
|
BH-27-022-005-02406100/4435
(SARATHDAHARPUR)
|
0527022000NRG24040820230209781
|
06/08/2023
|
SAHERA
|
0527022WL023431
|
SAHERA
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907942472
|
|
Sahera
|
BANK OF BARODA(606985)
|
|
17
|
GORADIH
|
BH-27-022-005-02406100/4436
(SARATHDAHARPUR)
|
0527022000NRG24040820230209782
|
06/08/2023
|
AZANUL HAQUE
|
0527022WL023431
|
AZANUL HAQUE
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907942457
|
|
AZANUL HAQUE
|
BANK OF BARODA(606985)
|
|
18
|
GORADIH
|
BH-27-022-005-02406100/4437
(SARATHDAHARPUR)
|
0527022000NRG24040820230209783
|
06/08/2023
|
BIBI KAJMA
|
0527022WL023431
|
BIBI KAJMA
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907942471
|
|
Bibi Kajma
|
BANK OF BARODA(606985)
|
|
19
|
GORADIH
|
BH-27-022-005-02406100/4438
(SARATHDAHARPUR)
|
0527022000NRG24040820230209784
|
06/08/2023
|
BIBI KAUKAB ARA
|
0527022WL023431
|
BIBI KAUKAB ARA
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907942463
|
|
BIBI KAUKAB ARA
|
BANK OF BARODA(606985)
|
|
20
|
GORADIH
|
BH-27-022-005-02406100/4456
(SARATHDAHARPUR)
|
0527022000NRG24040820230209785
|
06/08/2023
|
SARMINA KHATOON
|
0527022WL023431
|
SARMINA KHATOON
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907942469
|
|
Sarmina Khatoon
|
BANK OF BARODA(606985)
|
|
21
|
GORADIH
|
BH-27-022-005-02406100/4575
(SARATHDAHARPUR)
|
0527022000NRG24040820230209788
|
06/08/2023
|
Bibi Sahena
|
0527022WL023431
|
Bibi Sahena
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907942465
|
|
Bibi Sahena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50844
|
50844
|
|
|
|
|
|
|
|
|
22
|
GORADIH
|
BH-27-022-005-02406100/2773
(SARATHDAHARPUR)
|
0527022000NRG24040820230209770
|
06/08/2023
|
ISHRAT KHATOON
|
0527022WL023431
|
ISHRAT KHATOON
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907942476
|
|
ISARAT KHATUN W/O-SATTAR
|
BANK OF INDIA(508505)
|
|
23
|
GORADIH
|
BH-27-022-005-02406100/913
(SARATHDAHARPUR)
|
0527022000NRG24040820230209792
|
06/08/2023
|
Nurjahan
|
0527022WL023431
|
Nurjahan
|
00048
|
BKID0005813
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907942477
|
|
NURJAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
24
|
GORADIH
|
BH-27-022-005-02406100/309
(SARATHDAHARPUR)
|
0527022000NRG24040820230209773
|
06/08/2023
|
sajam
|
0527022WL023431
|
sajam
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907942453
|
|
SAJAM
|
BANK OF BARODA(606985)
|
|
25
|
GORADIH
|
BH-27-022-005-02406100/902
(SARATHDAHARPUR)
|
0527022000NRG24040820230209790
|
06/08/2023
|
Md Akhlad
|
0527022WL023431
|
Md Akhlad
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907942454
|
|
MD AKHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GORADIH
|
BH-27-022-005-02406100/903
(SARATHDAHARPUR)
|
0527022000NRG24040820230209791
|
06/08/2023
|
Ashmin
|
0527022WL023431
|
Ashmin
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907942452
|
|
ASHMIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
27
|
GORADIH
|
BH-27-022-005-02406100/795
(SARATHDAHARPUR)
|
0527022000NRG24040820230209789
|
06/08/2023
|
Bibi Najamun Khatun
|
0527022WL023431
|
Bibi Najamun Khatun
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907942474
|
|
BIBI NAJMUN KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76380
|
76380
|
|
|
|
|
|
|
|