|
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-27-022-001-02408010/219
(SONUDIH-SATJORI)
|
0527022000NRG24270120240348535
|
28/01/2024
|
DHANUSDHAD MANDAL
|
0527022WL061219
|
DHANUSDHAD MANDAL
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154293364
|
|
DHANUSDHARI MANDAL
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-001-02408010/220
(SONUDIH-SATJORI)
|
0527022000NRG24270120240348536
|
28/01/2024
|
BITTU KUMAF
|
0527022WL061219
|
BITTU KUMAF
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154293379
|
|
Bittu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GORADIH
|
BH-27-022-001-02408010/222
(SONUDIH-SATJORI)
|
0527022000NRG24270120240348538
|
28/01/2024
|
GANGIYA DEVI
|
0527022WL061219
|
GANGIYA DEVI
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154293368
|
|
GANGIYA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-001-02408010/3472
(SONUDIH-SATJORI)
|
0527022000NRG24270120240348542
|
28/01/2024
|
SUNIL KUMAR
|
0527022WL061219
|
SUNIL KUMAR
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154293366
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
GORADIH
|
BH-27-022-001-02408010/5513
(SONUDIH-SATJORI)
|
0527022000NRG24270120240348550
|
28/01/2024
|
KIRAN DEVI
|
0527022WL061219
|
KIRAN DEVI
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154293369
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
6
|
GORADIH
|
BH-27-022-001-02408010/5533
(SONUDIH-SATJORI)
|
0527022000NRG24270120240348558
|
28/01/2024
|
CHITRANJAN KUMAR
|
0527022WL061219
|
CHITRANJAN KUMAR
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154293365
|
|
CHITRANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
GORADIH
|
BH-27-022-001-02408010/5614
(SONUDIH-SATJORI)
|
0527022000NRG24270120240348559
|
28/01/2024
|
SONI DEVI
|
0527022WL061219
|
SONI DEVI
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154293367
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
GORADIH
|
BH-27-022-001-02408010/5722
(SONUDIH-SATJORI)
|
0527022000NRG24270120240348565
|
28/01/2024
|
NEELAM DEVI
|
0527022WL061219
|
NEELAM DEVI
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154293355
|
|
NEELAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GORADIH
|
BH-27-022-001-02408020/403
(SONUDIH-SATJORI)
|
0527022000NRG24270120240348566
|
28/01/2024
|
SHILA DEVI
|
0527022WL061219
|
SHILA DEVI
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154293356
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
10
|
GORADIH
|
BH-27-022-001-02408000/5276
(SONUDIH-SATJORI)
|
0527022000NRG24270120240348532
|
28/01/2024
|
AJIT KUMAR
|
0527022WL061219
|
AJIT KUMAR
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154293374
|
|
AJIT KUMAR S/O SURESH MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
GORADIH
|
BH-27-022-001-02408000/4155
(SONUDIH-SATJORI)
|
0527022000NRG24270120240348530
|
28/01/2024
|
ASHOK PASWAN
|
0527022WL061219
|
ASHOK PASWAN
|
00176
|
IDIB000M648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154293354
|
|
Mr. Ashok Paswan
|
INDIAN BANK(607105)
|
|
12
|
GORADIH
|
BH-27-022-001-02408010/221
(SONUDIH-SATJORI)
|
0527022000NRG24270120240348537
|
28/01/2024
|
SOURABH BHARIT
|
0527022WL061219
|
SOURABH BHARIT
|
00176
|
IDIB000M648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154293373
|
|
Mr. Sourabh Bharti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
GORADIH
|
BH-27-022-001-02408000/1019
(SONUDIH-SATJORI)
|
0527022000NRG24270120240348527
|
28/01/2024
|
BOKU MANDAL
|
0527022WL061219
|
BOKU MANDAL
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154293348
|
|
BOKU MANDAL
|
UCO BANK(607066)
|
|
14
|
GORADIH
|
BH-27-022-001-02408000/1021
(SONUDIH-SATJORI)
|
0527022000NRG24270120240348528
|
28/01/2024
|
VIBHUTI MANBDAL
|
0527022WL061219
|
VIBHUTI MANBDAL
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154293346
|
|
VIBHUTI MANDAL
|
UCO BANK(607066)
|
|
15
|
GORADIH
|
BH-27-022-001-02408000/4143
(SONUDIH-SATJORI)
|
0527022000NRG24270120240348529
|
28/01/2024
|
DHARM DAS
|
0527022WL061219
|
DHARM DAS
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154293345
|
|
DHARM DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GORADIH
|
BH-27-022-001-02408010/217
(SONUDIH-SATJORI)
|
0527022000NRG24270120240348533
|
28/01/2024
|
DEEPAK KUMAR
|
0527022WL061219
|
DEEPAK KUMAR
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154293381
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GORADIH
|
BH-27-022-001-02408010/218
(SONUDIH-SATJORI)
|
0527022000NRG24270120240348534
|
28/01/2024
|
ASHA DEVI
|
0527022WL061219
|
ASHA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154293371
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
18
|
GORADIH
|
BH-27-022-001-02408010/225
(SONUDIH-SATJORI)
|
0527022000NRG24270120240348539
|
28/01/2024
|
SANNI KUMAR
|
0527022WL061219
|
SANNI KUMAR
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154293380
|
|
SANNI KUMAR
|
UCO BANK(607066)
|
|
19
|
GORADIH
|
BH-27-022-001-02408010/3470
(SONUDIH-SATJORI)
|
0527022000NRG24270120240348541
|
28/01/2024
|
SURAJ KUMAR MANDAL
|
0527022WL061219
|
SURAJ KUMAR MANDAL
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154293357
|
|
SURAJ KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GORADIH
|
BH-27-022-001-02408010/4028
(SONUDIH-SATJORI)
|
0527022000NRG24270120240348545
|
28/01/2024
|
SANJEET KUMAR
|
0527022WL061219
|
SANJEET KUMAR
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154293347
|
|
SANJEET KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
GORADIH
|
BH-27-022-001-02408010/5525
(SONUDIH-SATJORI)
|
0527022000NRG24270120240348553
|
28/01/2024
|
PRITI KUMARI
|
0527022WL061219
|
PRITI KUMARI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154293370
|
|
PRITI KUMARI
|
UCO BANK(607066)
|
|
22
|
GORADIH
|
BH-27-022-001-02408010/5710
(SONUDIH-SATJORI)
|
0527022000NRG24270120240348562
|
28/01/2024
|
SUNITA KUMARI
|
0527022WL061219
|
SUNITA KUMARI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154293382
|
|
SUNITA KUMARI
|
UCO BANK(607066)
|
|
23
|
GORADIH
|
BH-27-022-001-02408010/5712
(SONUDIH-SATJORI)
|
0527022000NRG24270120240348563
|
28/01/2024
|
RAJIV MANDAL
|
0527022WL061219
|
RAJIV MANDAL
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154293383
|
|
RAJIV MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
24
|
GORADIH
|
BH-27-022-001-02408010/3607
(SONUDIH-SATJORI)
|
0527022000NRG24270120240348544
|
28/01/2024
|
RANJU DEVI
|
0527022WL061219
|
RANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154293344
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GORADIH
|
BH-27-022-001-02408010/5526
(SONUDIH-SATJORI)
|
0527022000NRG24270120240348554
|
28/01/2024
|
RADHA KUMARI
|
0527022WL061219
|
RADHA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154293372
|
|
RADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
26
|
GORADIH
|
BH-27-022-001-02408000/5155
(SONUDIH-SATJORI)
|
0527022000NRG24270120240348531
|
28/01/2024
|
PUJA DEVI
|
0527022WL061219
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154293350
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
27
|
GORADIH
|
BH-27-022-001-02408010/3431
(SONUDIH-SATJORI)
|
0527022000NRG24270120240348540
|
28/01/2024
|
MAMTA DEVI
|
0527022WL061219
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154293362
|
|
MAMTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GORADIH
|
BH-27-022-001-02408010/3606
(SONUDIH-SATJORI)
|
0527022000NRG24270120240348543
|
28/01/2024
|
RAJ KUMARI
|
0527022WL061219
|
RAJ KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154293358
|
|
RAJ KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GORADIH
|
BH-27-022-001-02408010/4033
(SONUDIH-SATJORI)
|
0527022000NRG24270120240348546
|
28/01/2024
|
RISHAV RAJ
|
0527022WL061219
|
RISHAV RAJ
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154293352
|
|
RISHAV RAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GORADIH
|
BH-27-022-001-02408010/4034
(SONUDIH-SATJORI)
|
0527022000NRG24270120240348547
|
28/01/2024
|
NILAM DEVI
|
0527022WL061219
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154293351
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GORADIH
|
BH-27-022-001-02408010/4041
(SONUDIH-SATJORI)
|
0527022000NRG24270120240348548
|
28/01/2024
|
RAJNI KUMARI
|
0527022WL061219
|
RAJNI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154293353
|
|
RAJNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
GORADIH
|
BH-27-022-001-02408010/4042
(SONUDIH-SATJORI)
|
0527022000NRG24270120240348549
|
28/01/2024
|
MANIMALA DEVI
|
0527022WL061219
|
MANIMALA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154293349
|
|
MANIMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
GORADIH
|
BH-27-022-001-02408010/5514
(SONUDIH-SATJORI)
|
0527022000NRG24270120240348551
|
28/01/2024
|
RANI DEVI
|
0527022WL061219
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154293363
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
GORADIH
|
BH-27-022-001-02408010/5515
(SONUDIH-SATJORI)
|
0527022000NRG24270120240348552
|
28/01/2024
|
PHULO DEVI
|
0527022WL061219
|
PHULO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154293360
|
|
PHULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
GORADIH
|
BH-27-022-001-02408010/5527
(SONUDIH-SATJORI)
|
0527022000NRG24270120240348555
|
28/01/2024
|
MOS KEKAI DEVI
|
0527022WL061219
|
MOS KEKAI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154293376
|
|
KEKAI DEVI(RTI)&SHANKAR MANDAL
|
UCO BANK(607066)
|
|
36
|
GORADIH
|
BH-27-022-001-02408010/5528
(SONUDIH-SATJORI)
|
0527022000NRG24270120240348556
|
28/01/2024
|
NISHA DEVI
|
0527022WL061219
|
NISHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154293359
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
GORADIH
|
BH-27-022-001-02408010/5530
(SONUDIH-SATJORI)
|
0527022000NRG24270120240348557
|
28/01/2024
|
LAKSHAMI DEVI
|
0527022WL061219
|
LAKSHAMI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154293378
|
|
LAKSHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
GORADIH
|
BH-27-022-001-02408010/5692
(SONUDIH-SATJORI)
|
0527022000NRG24270120240348560
|
28/01/2024
|
tara devi
|
0527022WL061219
|
tara devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154293361
|
|
TARA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
GORADIH
|
BH-27-022-001-02408010/5708
(SONUDIH-SATJORI)
|
0527022000NRG24270120240348561
|
28/01/2024
|
INDU DEVI
|
0527022WL061219
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154293375
|
|
INDU DEVI
|
UCO BANK(607066)
|
|
40
|
GORADIH
|
BH-27-022-001-02408010/5720
(SONUDIH-SATJORI)
|
0527022000NRG24270120240348564
|
28/01/2024
|
INDU DEVI
|
0527022WL061219
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154293377
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|