|
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-27-022-005-02406100/2247
(SARATHDAHARPUR)
|
0527022000NRG24201220230298856
|
22/12/2023
|
IJHAR
|
0527022WL053995
|
IJHAR
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436896
|
|
MD IJHAR
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-005-02406100/2405
(SARATHDAHARPUR)
|
0527022000NRG24201220230298864
|
22/12/2023
|
sbanul
|
0527022WL053995
|
sbanul
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436895
|
|
SABANULHAQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GORADIH
|
BH-27-022-005-02406100/4473
(SARATHDAHARPUR)
|
0527022000NRG24201220230298870
|
22/12/2023
|
BIBI SABA KHATOON
|
0527022WL053995
|
BIBI SABA KHATOON
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436894
|
|
BIBI SABA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
GORADIH
|
BH-27-022-005-02406100/1434
(SARATHDAHARPUR)
|
0527022000NRG24201220230298852
|
22/12/2023
|
MD JAFAR ALAM
|
0527022WL053995
|
MD JAFAR ALAM
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436901
|
|
MD JAFAR ALAM
|
UCO BANK(607066)
|
|
5
|
GORADIH
|
BH-27-022-005-02406100/2219
(SARATHDAHARPUR)
|
0527022000NRG24201220230298853
|
22/12/2023
|
BIBI BUSRA
|
0527022WL053995
|
BIBI BUSRA
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436905
|
|
VIVI BUSRA
|
BANK OF BARODA(606985)
|
|
6
|
GORADIH
|
BH-27-022-005-02406100/2221
(SARATHDAHARPUR)
|
0527022000NRG24201220230298854
|
22/12/2023
|
TABASUM KHUTOON
|
0527022WL053995
|
TABASUM KHUTOON
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436907
|
|
TABASSUM KHATUN
|
BANK OF BARODA(606985)
|
|
7
|
GORADIH
|
BH-27-022-005-02406100/2351
(SARATHDAHARPUR)
|
0527022000NRG24201220230298860
|
22/12/2023
|
Aamna Khatoon
|
0527022WL053995
|
Aamna Khatoon
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436906
|
|
AAMNA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GORADIH
|
BH-27-022-005-02406100/2352
(SARATHDAHARPUR)
|
0527022000NRG24201220230298861
|
22/12/2023
|
Bibi Anwari Khatoon
|
0527022WL053995
|
Bibi Anwari Khatoon
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436913
|
|
BIBI ANAVARI KHATUN
|
BANK OF BARODA(606985)
|
|
9
|
GORADIH
|
BH-27-022-005-02406100/2478
(SARATHDAHARPUR)
|
0527022000NRG24201220230298865
|
22/12/2023
|
HAIDAR ALI
|
0527022WL053995
|
HAIDAR ALI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436900
|
|
HAIDAR ALI
|
BANK OF BARODA(606985)
|
|
10
|
GORADIH
|
BH-27-022-005-02406100/253
(SARATHDAHARPUR)
|
0527022000NRG24201220230298866
|
22/12/2023
|
MD JUMMMAN
|
0527022WL053995
|
MD JUMMMAN
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436908
|
|
MD JUMMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GORADIH
|
BH-27-022-005-02406100/273
(SARATHDAHARPUR)
|
0527022000NRG24201220230298868
|
22/12/2023
|
MAHMUD
|
0527022WL053995
|
MAHMUD
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436898
|
|
MAHMUD
|
BANK OF BARODA(606985)
|
|
12
|
GORADIH
|
BH-27-022-005-02406100/4422
(SARATHDAHARPUR)
|
0527022000NRG24201220230298869
|
22/12/2023
|
ASFA KHATOON
|
0527022WL053995
|
ASFA KHATOON
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436902
|
|
ASFA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
13
|
GORADIH
|
BH-27-022-005-02406100/2283
(SARATHDAHARPUR)
|
0527022000NRG24201220230298858
|
22/12/2023
|
BIBI MONIRA
|
0527022WL053995
|
BIBI MONIRA
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436910
|
|
BIBI MONIRA KHATOON W/O-NABIULLAH
|
BANK OF INDIA(508505)
|
|
14
|
GORADIH
|
BH-27-022-005-02406600/520
(SARATHDAHARPUR)
|
0527022000NRG24201220230298876
|
22/12/2023
|
AJAY PASWAN
|
0527022WL053995
|
AJAY PASWAN
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436912
|
|
MR AJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
GORADIH
|
BH-27-022-005-02406100/2555
(SARATHDAHARPUR)
|
0527022000NRG24201220230298867
|
22/12/2023
|
NURJAHAN
|
0527022WL053995
|
NURJAHAN
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436892
|
|
NURJAHAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GORADIH
|
BH-27-022-005-02406100/770
(SARATHDAHARPUR)
|
0527022000NRG24201220230298871
|
22/12/2023
|
Minhaj
|
0527022WL053995
|
Minhaj
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436899
|
|
MINHAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GORADIH
|
BH-27-022-005-02406400/1343
(SARATHDAHARPUR)
|
0527022000NRG24201220230298874
|
22/12/2023
|
Viro Pasi
|
0527022WL053995
|
Viro Pasi
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436897
|
|
VIRO PASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
18
|
GORADIH
|
BH-27-022-005-02406100/1078
(SARATHDAHARPUR)
|
0527022000NRG24201220230298850
|
22/12/2023
|
Bibi Nasima
|
0527022WL053995
|
Bibi Nasima
|
00415
|
SBIN0012535
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544436915
|
|
BIBI NASIMA
|
UCO BANK(607066)
|
|
19
|
GORADIH
|
BH-27-022-005-02406100/2248
(SARATHDAHARPUR)
|
0527022000NRG24201220230298857
|
22/12/2023
|
anabul
|
0527022WL053995
|
anabul
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436914
|
|
MR MD ABANUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
20
|
GORADIH
|
BH-27-022-005-02406300/3614
(SARATHDAHARPUR)
|
0527022000NRG24201220230298872
|
22/12/2023
|
NAND KISHOR YADAV
|
0527022WL053995
|
NAND KISHOR YADAV
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436891
|
|
NAND KISHOR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GORADIH
|
BH-27-022-005-02406600/1299
(SARATHDAHARPUR)
|
0527022000NRG24201220230298875
|
22/12/2023
|
MUKESH PASWAN
|
0527022WL053995
|
MUKESH PASWAN
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436893
|
|
MUKESH PASWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
22
|
GORADIH
|
BH-27-022-005-02406400/1343
(SARATHDAHARPUR)
|
0527022000NRG24201220230298873
|
22/12/2023
|
Sarita Devi
|
0527022WL053995
|
Sarita Devi
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436903
|
|
VIRO PASI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
GORADIH
|
BH-27-022-005-02406100/1086
(SARATHDAHARPUR)
|
0527022000NRG24201220230298851
|
22/12/2023
|
Rani Khatoon
|
0527022WL053995
|
Rani Khatoon
|
00462
|
UCBA0001479
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436909
|
|
RANI KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
GORADIH
|
BH-27-022-005-02406100/2222
(SARATHDAHARPUR)
|
0527022000NRG24201220230298855
|
22/12/2023
|
ABUL KES
|
0527022WL053995
|
ABUL KES
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436904
|
|
ABUL QUAIS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
GORADIH
|
BH-27-022-005-02406100/2317
(SARATHDAHARPUR)
|
0527022000NRG24201220230298859
|
22/12/2023
|
Bibi Mariyam
|
0527022WL053995
|
Bibi Mariyam
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436917
|
|
BIBI MARIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GORADIH
|
BH-27-022-005-02406100/2361
(SARATHDAHARPUR)
|
0527022000NRG24201220230298862
|
22/12/2023
|
Ravina Khatoon
|
0527022WL053995
|
Ravina Khatoon
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436916
|
|
RAVINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
27
|
GORADIH
|
BH-27-022-005-02406100/2365
(SARATHDAHARPUR)
|
0527022000NRG24201220230298863
|
22/12/2023
|
sajbun nisha
|
0527022WL053995
|
sajbun nisha
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436911
|
|
SAJBU NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73644
|
73644
|
|
|
|
|
|
|
|