|
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-27-022-001-02408000/1390
(SONUDIH-SATJORI)
|
0527022000NRG24100120240323015
|
11/01/2024
|
Hina Devi
|
0527022WL058288
|
Hina Devi
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129899226
|
|
HINA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-001-02408000/1387
(SONUDIH-SATJORI)
|
0527022000NRG24100120240323013
|
11/01/2024
|
Sujit kumar
|
0527022WL058288
|
Sujit kumar
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129899235
|
|
SUJIT KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
GORADIH
|
BH-27-022-001-02408000/427
(SONUDIH-SATJORI)
|
0527022000NRG24100120240323021
|
11/01/2024
|
MAHENDRA MANDAL
|
0527022WL058288
|
MAHENDRA MANDAL
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129899241
|
|
MAHENDRA MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
GORADIH
|
BH-27-022-001-02408000/786
(SONUDIH-SATJORI)
|
0527022000NRG24100120240323036
|
11/01/2024
|
LALITA DEVI
|
0527022WL058288
|
LALITA DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2129899234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
GORADIH
|
BH-27-022-001-02408000/2658
(SONUDIH-SATJORI)
|
0527022000NRG24100120240323019
|
11/01/2024
|
KANCHAN DEVI
|
0527022WL058288
|
KANCHAN DEVI
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129899229
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
GORADIH
|
BH-27-022-001-02408000/1383
(SONUDIH-SATJORI)
|
0527022000NRG24100120240323010
|
11/01/2024
|
Nanki Devi
|
0527022WL058288
|
Nanki Devi
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129899238
|
|
NANKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
GORADIH
|
BH-27-022-001-02408000/1384
(SONUDIH-SATJORI)
|
0527022000NRG24100120240323011
|
11/01/2024
|
Chanda Kumari
|
0527022WL058288
|
Chanda Kumari
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129899236
|
|
MISS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GORADIH
|
BH-27-022-001-02408000/1388
(SONUDIH-SATJORI)
|
0527022000NRG24100120240323014
|
11/01/2024
|
KAJAL KUMARI
|
0527022WL058288
|
KAJAL KUMARI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129899225
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
GORADIH
|
BH-27-022-001-02408000/1393
(SONUDIH-SATJORI)
|
0527022000NRG24100120240323016
|
11/01/2024
|
Subodh Mandal
|
0527022WL058288
|
Subodh Mandal
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129899237
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
10
|
GORADIH
|
BH-27-022-001-02408000/2176
(SONUDIH-SATJORI)
|
0527022000NRG24100120240323017
|
11/01/2024
|
SULOCHNA DEVI
|
0527022WL058288
|
SULOCHNA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129899218
|
|
SULOCHNA DEVI
|
UCO BANK(607066)
|
|
11
|
GORADIH
|
BH-27-022-001-02408000/2656
(SONUDIH-SATJORI)
|
0527022000NRG24100120240323018
|
11/01/2024
|
RAMBHA DEVI
|
0527022WL058288
|
RAMBHA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129899217
|
|
RAMBHA DEVI
|
UCO BANK(607066)
|
|
12
|
GORADIH
|
BH-27-022-001-02408000/3085
(SONUDIH-SATJORI)
|
0527022000NRG24100120240323020
|
11/01/2024
|
CHANDA DEVI
|
0527022WL058288
|
CHANDA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129899215
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
GORADIH
|
BH-27-022-001-02408000/5501
(SONUDIH-SATJORI)
|
0527022000NRG24100120240323022
|
11/01/2024
|
PRAPHUL KUMAR
|
0527022WL058288
|
PRAPHUL KUMAR
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129899219
|
|
PRAPHUL KUMAR
|
UCO BANK(607066)
|
|
14
|
GORADIH
|
BH-27-022-001-02408000/5502
(SONUDIH-SATJORI)
|
0527022000NRG24100120240323023
|
11/01/2024
|
ABHINANDAN KUMAR
|
0527022WL058288
|
ABHINANDAN KUMAR
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129899214
|
|
ABHINANDAN KUMAR
|
UCO BANK(607066)
|
|
15
|
GORADIH
|
BH-27-022-001-02408000/5521
(SONUDIH-SATJORI)
|
0527022000NRG24100120240323025
|
11/01/2024
|
PIMTU KUMAR
|
0527022WL058288
|
PIMTU KUMAR
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129899216
|
|
PINTU KUMAR
|
UCO BANK(607066)
|
|
16
|
GORADIH
|
BH-27-022-001-02408000/5562
(SONUDIH-SATJORI)
|
0527022000NRG24100120240323027
|
11/01/2024
|
RANDHIR KUMAR
|
0527022WL058288
|
RANDHIR KUMAR
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129899221
|
|
RANDHIR KUMAR
|
CANARA BANK(508532)
|
|
17
|
GORADIH
|
BH-27-022-001-02408000/5563
(SONUDIH-SATJORI)
|
0527022000NRG24100120240323028
|
11/01/2024
|
SAILESH KUMAR
|
0527022WL058288
|
SAILESH KUMAR
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129899220
|
|
SAILESH KUMAR
|
UCO BANK(607066)
|
|
18
|
GORADIH
|
BH-27-022-001-02408000/5565
(SONUDIH-SATJORI)
|
0527022000NRG24100120240323029
|
11/01/2024
|
GULSHAN KUMAR
|
0527022WL058288
|
GULSHAN KUMAR
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129899222
|
|
GULSHAN KUMAR
|
UCO BANK(607066)
|
|
19
|
GORADIH
|
BH-27-022-001-02408000/5572
(SONUDIH-SATJORI)
|
0527022000NRG24100120240323031
|
11/01/2024
|
BIKASH KUMAR
|
0527022WL058288
|
BIKASH KUMAR
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129899223
|
|
BIKASH KUMAR
|
UCO BANK(607066)
|
|
20
|
GORADIH
|
BH-27-022-001-02408000/5575
(SONUDIH-SATJORI)
|
0527022000NRG24100120240323032
|
11/01/2024
|
VIKRAM MANDAL
|
0527022WL058288
|
VIKRAM MANDAL
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129899224
|
|
VIKRAM MANDAL
|
UCO BANK(607066)
|
|
21
|
GORADIH
|
BH-27-022-001-02408000/5579
(SONUDIH-SATJORI)
|
0527022000NRG24100120240323033
|
11/01/2024
|
CHANDRAHASH KUMAR
|
0527022WL058288
|
CHANDRAHASH KUMAR
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129899240
|
|
CHANDRAHAS KUMAR
|
UCO BANK(607066)
|
|
22
|
GORADIH
|
BH-27-022-001-02408000/6189
(SONUDIH-SATJORI)
|
0527022000NRG24100120240323035
|
11/01/2024
|
BHUDEV MANDAL
|
0527022WL058288
|
BHUDEV MANDAL
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129899239
|
|
BHUDEV MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
23
|
GORADIH
|
BH-27-022-001-02408000/1385
(SONUDIH-SATJORI)
|
0527022000NRG24100120240323012
|
11/01/2024
|
BHUM MANDAL
|
0527022WL058288
|
BHUM MANDAL
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129899228
|
|
SUSMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
GORADIH
|
BH-27-022-001-02408000/5523
(SONUDIH-SATJORI)
|
0527022000NRG24100120240323026
|
11/01/2024
|
JITENDRA KUMAR
|
0527022WL058288
|
JITENDRA KUMAR
|
00468
|
UBIN0816329
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129899227
|
|
JITENDRA YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
GORADIH
|
BH-27-022-001-02408000/5506
(SONUDIH-SATJORI)
|
0527022000NRG24100120240323024
|
11/01/2024
|
MINA DEVI
|
0527022WL058288
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129899230
|
|
MINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GORADIH
|
BH-27-022-001-02408000/5570
(SONUDIH-SATJORI)
|
0527022000NRG24100120240323030
|
11/01/2024
|
MUNNI DEVI
|
0527022WL058288
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129899231
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GORADIH
|
BH-27-022-001-02408000/5584
(SONUDIH-SATJORI)
|
0527022000NRG24100120240323034
|
11/01/2024
|
RITA DEVI
|
0527022WL058288
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129899232
|
|
BADRI MANDAL
|
UCO BANK(607066)
|
|
28
|
GORADIH
|
BH-27-022-001-02408000/828
(SONUDIH-SATJORI)
|
0527022000NRG24100120240323037
|
11/01/2024
|
KALPANA DEVI
|
0527022WL058288
|
KALPANA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129899233
|
|
KALPANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|