|
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-27-022-007-02404000/1193
(SALPUR)
|
0527022000NRG24220720230197643
|
22/07/2023
|
KAVITA DEVI
|
0527022WL021040
|
KAVITA DEVI
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742274690
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-007-02404000/3481
(SALPUR)
|
0527022000NRG24220720230197645
|
22/07/2023
|
GAWESHA KUMARI
|
0527022WL021040
|
GAWESHA KUMARI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274688
|
|
GAWESHA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
GORADIH
|
BH-27-022-007-02404000/350
(SALPUR)
|
0527022000NRG24220720230197646
|
22/07/2023
|
NIRANJAN YADAV
|
0527022WL021040
|
NIRANJAN YADAV
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274699
|
|
NIRANJAN YADAV
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-007-02404000/3533
(SALPUR)
|
0527022000NRG24220720230197647
|
22/07/2023
|
DHARMENDRA PASWAN
|
0527022WL021040
|
DHARMENDRA PASWAN
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274689
|
|
DHARMENDRA MAHENDRA PASWAN
|
UCO BANK(607066)
|
|
5
|
GORADIH
|
BH-27-022-007-02404000/3587
(SALPUR)
|
0527022000NRG24220720230197648
|
22/07/2023
|
RITA DEVI
|
0527022WL021040
|
RITA DEVI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274686
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
GORADIH
|
BH-27-022-007-02404000/3620
(SALPUR)
|
0527022000NRG24220720230197650
|
22/07/2023
|
PRAVIN KUMAR SHARMA
|
0527022WL021040
|
PRAVIN KUMAR SHARMA
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742274691
|
|
PRAVIN KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
7
|
GORADIH
|
BH-27-022-007-02404000/4432
(SALPUR)
|
0527022000NRG24220720230197651
|
22/07/2023
|
MASOMAT DURGA DEVI
|
0527022WL021040
|
MASOMAT DURGA DEVI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274698
|
|
MASOMAT DURGA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
GORADIH
|
BH-27-022-007-02404000/4463
(SALPUR)
|
0527022000NRG24220720230197652
|
22/07/2023
|
SURAJ KUMAR
|
0527022WL021040
|
SURAJ KUMAR
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742274696
|
|
SURAJ KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
GORADIH
|
BH-27-022-007-02404000/4472
(SALPUR)
|
0527022000NRG24220720230197654
|
22/07/2023
|
CHOTU KUMAR
|
0527022WL021040
|
CHOTU KUMAR
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742274700
|
|
CHOTU KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
GORADIH
|
BH-27-022-007-02404000/4491
(SALPUR)
|
0527022000NRG24220720230197656
|
22/07/2023
|
RUBI BHARTI
|
0527022WL021040
|
RUBI BHARTI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274693
|
|
RUBI BHARTI
|
BANK OF BARODA(606985)
|
|
11
|
GORADIH
|
BH-27-022-007-02404000/4508
(SALPUR)
|
0527022000NRG24220720230197657
|
22/07/2023
|
NEHA SHARMA
|
0527022WL021040
|
NEHA SHARMA
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742274694
|
|
NEHA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GORADIH
|
BH-27-022-007-02404000/4538
(SALPUR)
|
0527022000NRG24220720230197658
|
22/07/2023
|
SANDIP KUMAR
|
0527022WL021040
|
SANDIP KUMAR
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742274697
|
|
SANDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GORADIH
|
BH-27-022-007-02404000/4545
(SALPUR)
|
0527022000NRG24220720230197660
|
22/07/2023
|
BANITA KUMARI
|
0527022WL021040
|
BANITA KUMARI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274701
|
|
BANITA KUMARI
|
BANK OF BARODA(606985)
|
|
14
|
GORADIH
|
BH-27-022-007-02404000/4546
(SALPUR)
|
0527022000NRG24220720230197661
|
22/07/2023
|
PANKAJ KUMAR
|
0527022WL021040
|
PANKAJ KUMAR
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274695
|
|
PANKAJ KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
GORADIH
|
BH-27-022-007-02404000/671
(SALPUR)
|
0527022000NRG24220720230197663
|
22/07/2023
|
GULSHAN KUMAR
|
0527022WL021040
|
GULSHAN KUMAR
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274687
|
|
GULSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
GORADIH
|
BH-27-022-007-02404000/672
(SALPUR)
|
0527022000NRG24220720230197664
|
22/07/2023
|
LALITA DEVI
|
0527022WL021040
|
LALITA DEVI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274685
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
GORADIH
|
BH-27-022-007-02404000/869
(SALPUR)
|
0527022000NRG24220720230197665
|
22/07/2023
|
sugriv mandal
|
0527022WL021040
|
sugriv mandal
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274692
|
|
SUGRIV MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52896
|
52896
|
|
|
|
|
|
|
|
|
18
|
GORADIH
|
BH-27-022-007-02404000/3605
(SALPUR)
|
0527022000NRG24220720230197649
|
22/07/2023
|
SANTOSH KUMAR JAISWAL
|
0527022WL021040
|
SANTOSH KUMAR JAISWAL
|
00065
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274704
|
|
SANTOSH KUMAR JAISWAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
GORADIH
|
BH-27-022-007-02404000/4541
(SALPUR)
|
0527022000NRG24220720230197659
|
22/07/2023
|
RAMCHANDRA KUMAR
|
0527022WL021040
|
RAMCHANDRA KUMAR
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742274702
|
|
MR RAMCHANDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
GORADIH
|
BH-27-022-007-02404000/5567
(SALPUR)
|
0527022000NRG24220720230197662
|
22/07/2023
|
ANIL YADAV
|
0527022WL021040
|
ANIL YADAV
|
00415
|
SBIN0011805
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742274703
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62244
|
62244
|
|
|
|
|
|
|
|