|
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-27-022-006-02407700/1331
(PITHANA)
|
0527022000NRG24021220230282838
|
03/12/2023
|
BIBI SHAMA
|
0527022WL049657
|
BIBI SHAMA
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
14/12/2023
|
|
8616749210
|
|
BIBI SHAMA
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-006-02407700/2644
(PITHANA)
|
0527022000NRG24021220230282843
|
03/12/2023
|
BIBI SAHELA
|
0527022WL049657
|
BIBI SAHELA
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
14/12/2023
|
|
8616749211
|
|
BIBI SALEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GORADIH
|
BH-27-022-006-02407700/377
(PITHANA)
|
0527022000NRG24021220230282848
|
03/12/2023
|
BIBI SAJDA KHATUN
|
0527022WL049657
|
BIBI SAJDA KHATUN
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
14/12/2023
|
|
8616749208
|
|
BIBI SAJDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GORADIH
|
BH-27-022-006-02407700/422
(PITHANA)
|
0527022000NRG24021220230282851
|
03/12/2023
|
MD ASJUD
|
0527022WL049657
|
MD ASJUD
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
14/12/2023
|
|
8616749207
|
|
MD ASJUD
|
BANK OF BARODA(606985)
|
|
5
|
GORADIH
|
BH-27-022-006-02407700/563
(PITHANA)
|
0527022000NRG24021220230282853
|
03/12/2023
|
MD GULFRAJ
|
0527022WL049657
|
MD GULFRAJ
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
14/12/2023
|
|
8616749212
|
|
MD GULFARAJ
|
BANK OF BARODA(606985)
|
|
6
|
GORADIH
|
BH-27-022-006-02407700/798
(PITHANA)
|
0527022000NRG24021220230282856
|
03/12/2023
|
MD SALMAN
|
0527022WL049657
|
MD SALMAN
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
14/12/2023
|
|
8616749209
|
|
MD SALMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
GORADIH
|
BH-27-022-006-02407700/160
(PITHANA)
|
0527022000NRG24021220230282839
|
03/12/2023
|
MD RASHID
|
0527022WL049657
|
MD RASHID
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
14/12/2023
|
|
8616749197
|
|
MD RASHID
|
BANK OF BARODA(606985)
|
|
8
|
GORADIH
|
BH-27-022-006-02407700/2588
(PITHANA)
|
0527022000NRG24021220230282841
|
03/12/2023
|
BIBI TAHIRA
|
0527022WL049657
|
BIBI TAHIRA
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
14/12/2023
|
|
8616749202
|
|
BIBI TAHERA
|
BANK OF BARODA(606985)
|
|
9
|
GORADIH
|
BH-27-022-006-02407700/2603
(PITHANA)
|
0527022000NRG24021220230282842
|
03/12/2023
|
mustafa
|
0527022WL049657
|
mustafa
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
14/12/2023
|
|
8616749201
|
|
MD.MUSTAFA S/O-LATE JAHUR
|
UCO BANK(607066)
|
|
10
|
GORADIH
|
BH-27-022-006-02407700/291
(PITHANA)
|
0527022000NRG24021220230282844
|
03/12/2023
|
MD QUAIM
|
0527022WL049657
|
MD QUAIM
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
14/12/2023
|
|
8616749199
|
|
ABDUL KAIYUM
|
BANK OF BARODA(606985)
|
|
11
|
GORADIH
|
BH-27-022-006-02407700/344
(PITHANA)
|
0527022000NRG24021220230282845
|
03/12/2023
|
MD EJAJ
|
0527022WL049657
|
MD EJAJ
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
14/12/2023
|
|
8616749213
|
|
MD. EJAJ
|
UCO BANK(607066)
|
|
12
|
GORADIH
|
BH-27-022-006-02407700/354
(PITHANA)
|
0527022000NRG24021220230282846
|
03/12/2023
|
MD AFTAF
|
0527022WL049657
|
MD AFTAF
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
14/12/2023
|
|
8616749200
|
|
MD. AFTAB ALAM
|
UCO BANK(607066)
|
|
13
|
GORADIH
|
BH-27-022-006-02407700/415
(PITHANA)
|
0527022000NRG24021220230282850
|
03/12/2023
|
MD LUKMAN
|
0527022WL049657
|
MD LUKMAN
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
14/12/2023
|
|
8616749198
|
|
MD. LUKMAN
|
UCO BANK(607066)
|
|
14
|
GORADIH
|
BH-27-022-006-02407700/5006
(PITHANA)
|
0527022000NRG24021220230282852
|
03/12/2023
|
KISWARI
|
0527022WL049657
|
KISWARI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
14/12/2023
|
|
8616749206
|
|
KISBARI
|
UCO BANK(607066)
|
|
15
|
GORADIH
|
BH-27-022-006-02407700/579
(PITHANA)
|
0527022000NRG24021220230282854
|
03/12/2023
|
MD QUMARUDDIN
|
0527022WL049657
|
MD QUMARUDDIN
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
14/12/2023
|
|
8616749203
|
|
MOHD QAMARUDDIN
|
BANK OF BARODA(606985)
|
|
16
|
GORADIH
|
BH-27-022-006-02407700/600
(PITHANA)
|
0527022000NRG24021220230282855
|
03/12/2023
|
BIBI NAFIYA
|
0527022WL049657
|
BIBI NAFIYA
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
14/12/2023
|
|
8616749205
|
|
BIBI NAFIA
|
UCO BANK(607066)
|
|
17
|
GORADIH
|
BH-27-022-006-02407700/820
(PITHANA)
|
0527022000NRG24021220230282857
|
03/12/2023
|
BIBI NAGMA
|
0527022WL049657
|
BIBI NAGMA
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
14/12/2023
|
|
8616749204
|
|
BIBI NAGMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
18
|
GORADIH
|
BH-27-022-006-02407700/385
(PITHANA)
|
0527022000NRG24021220230282849
|
03/12/2023
|
MD ABU RAFEY
|
0527022WL049657
|
MD ABU RAFEY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/12/2023
|
|
8616749196
|
|
MD ABU RAFEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GORADIH
|
BH-27-022-006-02407700/84
(PITHANA)
|
0527022000NRG24021220230282858
|
03/12/2023
|
BIBI MARYAM
|
0527022WL049657
|
BIBI MARYAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/12/2023
|
|
8616749195
|
|
BIBI MARYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|