|
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-27-022-010-02403300/3398
(NDIYAMA)
|
0527022000NRG24201220230298937
|
21/12/2023
|
MINA DEVI
|
0527022WL053997
|
MINA DEVI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942649
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-010-02403300/4017
(NDIYAMA)
|
0527022000NRG24201220230298940
|
21/12/2023
|
RAJA KUMAR
|
0527022WL053997
|
RAJA KUMAR
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942652
|
|
RAJA KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
GORADIH
|
BH-27-022-010-02403300/4119
(NDIYAMA)
|
0527022000NRG24201220230298942
|
21/12/2023
|
MUKESH KUMARMANDAL
|
0527022WL053997
|
MUKESH KUMARMANDAL
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942651
|
|
MUKESH KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-010-02403300/5474
(NDIYAMA)
|
0527022000NRG24201220230298957
|
21/12/2023
|
deepak tanti
|
0527022WL053997
|
deepak tanti
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942648
|
|
DIPAK TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GORADIH
|
BH-27-022-010-02403300/5475
(NDIYAMA)
|
0527022000NRG24201220230298958
|
21/12/2023
|
PRIYANKA DEVI
|
0527022WL053997
|
PRIYANKA DEVI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942653
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GORADIH
|
BH-27-022-010-02403300/5477
(NDIYAMA)
|
0527022000NRG24201220230298959
|
21/12/2023
|
SANGITA KUMARI
|
0527022WL053997
|
SANGITA KUMARI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942654
|
|
SANGITA KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
GORADIH
|
BH-27-022-010-02403300/5485
(NDIYAMA)
|
0527022000NRG24201220230298961
|
21/12/2023
|
AMRESH KUMAR
|
0527022WL053997
|
AMRESH KUMAR
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942655
|
|
AMRESH KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
GORADIH
|
BH-27-022-010-02403300/702
(NDIYAMA)
|
0527022000NRG24201220230298963
|
21/12/2023
|
DEVINDRA MANDAL
|
0527022WL053997
|
DEVINDRA MANDAL
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942650
|
|
DEVENDRA MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
GORADIH
|
BH-27-022-010-02403000/1554
(NDIYAMA)
|
0527022000NRG24201220230298919
|
21/12/2023
|
KRISHNDEV KUMAR
|
0527022WL053997
|
KRISHNDEV KUMAR
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942628
|
|
KRISHNDEV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
GORADIH
|
BH-27-022-010-02403300/1517
(NDIYAMA)
|
0527022000NRG24201220230298921
|
21/12/2023
|
DHARMENDRA KUMAR
|
0527022WL053997
|
DHARMENDRA KUMAR
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942626
|
|
DHAMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GORADIH
|
BH-27-022-010-02403300/1661
(NDIYAMA)
|
0527022000NRG24201220230298922
|
21/12/2023
|
SAKUN TANTI
|
0527022WL053997
|
SAKUN TANTI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942635
|
|
SAKUN TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GORADIH
|
BH-27-022-010-02403300/1664
(NDIYAMA)
|
0527022000NRG24201220230298923
|
21/12/2023
|
RITU DEVI
|
0527022WL053997
|
RITU DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942633
|
|
RITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GORADIH
|
BH-27-022-010-02403300/1740
(NDIYAMA)
|
0527022000NRG24201220230298925
|
21/12/2023
|
PUTUL DEVI
|
0527022WL053997
|
PUTUL DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942639
|
|
PUTUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GORADIH
|
BH-27-022-010-02403300/1755
(NDIYAMA)
|
0527022000NRG24201220230298927
|
21/12/2023
|
MANTU TANTI
|
0527022WL053997
|
MANTU TANTI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942634
|
|
MANTU TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GORADIH
|
BH-27-022-010-02403300/1776
(NDIYAMA)
|
0527022000NRG24201220230298929
|
21/12/2023
|
PUNAM DEVI
|
0527022WL053997
|
PUNAM DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942630
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GORADIH
|
BH-27-022-010-02403300/1777
(NDIYAMA)
|
0527022000NRG24201220230298930
|
21/12/2023
|
RANJEET SINGH
|
0527022WL053997
|
RANJEET SINGH
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942636
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GORADIH
|
BH-27-022-010-02403300/3383
(NDIYAMA)
|
0527022000NRG24201220230298933
|
21/12/2023
|
SANGITA DEVI
|
0527022WL053997
|
SANGITA DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942629
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GORADIH
|
BH-27-022-010-02403300/3392
(NDIYAMA)
|
0527022000NRG24201220230298936
|
21/12/2023
|
ARCHANA DEVI
|
0527022WL053997
|
ARCHANA DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942637
|
|
ARCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GORADIH
|
BH-27-022-010-02403300/3406
(NDIYAMA)
|
0527022000NRG24201220230298938
|
21/12/2023
|
MANJU DEVI
|
0527022WL053997
|
MANJU DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942640
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GORADIH
|
BH-27-022-010-02403300/4086
(NDIYAMA)
|
0527022000NRG24201220230298941
|
21/12/2023
|
KIRAN DEVI
|
0527022WL053997
|
KIRAN DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942644
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GORADIH
|
BH-27-022-010-02403300/4166
(NDIYAMA)
|
0527022000NRG24201220230298944
|
21/12/2023
|
CHANDAN KUMAR
|
0527022WL053997
|
CHANDAN KUMAR
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942647
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GORADIH
|
BH-27-022-010-02403300/4171
(NDIYAMA)
|
0527022000NRG24201220230298946
|
21/12/2023
|
SANYUKTA DEVI
|
0527022WL053997
|
SANYUKTA DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942627
|
|
SANYUKTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GORADIH
|
BH-27-022-010-02403300/4173
(NDIYAMA)
|
0527022000NRG24201220230298947
|
21/12/2023
|
SANTOSH KUMAR
|
0527022WL053997
|
SANTOSH KUMAR
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942642
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GORADIH
|
BH-27-022-010-02403300/4176
(NDIYAMA)
|
0527022000NRG24201220230298948
|
21/12/2023
|
VIRENDRA KUMAR
|
0527022WL053997
|
VIRENDRA KUMAR
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942643
|
|
VRINDAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GORADIH
|
BH-27-022-010-02403300/4177
(NDIYAMA)
|
0527022000NRG24201220230298949
|
21/12/2023
|
KUNDAN DEVI
|
0527022WL053997
|
KUNDAN DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942632
|
|
KUNDAN DEVI W/O-ARVIND MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GORADIH
|
BH-27-022-010-02403300/4194
(NDIYAMA)
|
0527022000NRG24201220230298950
|
21/12/2023
|
VIMLA DEVI
|
0527022WL053997
|
VIMLA DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942631
|
|
VIMLA DEVI W/O-PRADIP MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GORADIH
|
BH-27-022-010-02403300/4196
(NDIYAMA)
|
0527022000NRG24201220230298952
|
21/12/2023
|
MAKKHAN TANTI
|
0527022WL053997
|
MAKKHAN TANTI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942646
|
|
MAKKHAN TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GORADIH
|
BH-27-022-010-02403300/4200
(NDIYAMA)
|
0527022000NRG24201220230298953
|
21/12/2023
|
MITHUN TANTI
|
0527022WL053997
|
MITHUN TANTI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942638
|
|
MITHUN TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GORADIH
|
BH-27-022-010-02403300/707
(NDIYAMA)
|
0527022000NRG24201220230298964
|
21/12/2023
|
ABHIMUNYU MANDAL
|
0527022WL053997
|
ABHIMUNYU MANDAL
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942645
|
|
ABHIMANU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GORADIH
|
BH-27-022-010-02403300/736
(NDIYAMA)
|
0527022000NRG24201220230298965
|
21/12/2023
|
RANJU DEVI
|
0527022WL053997
|
RANJU DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942641
|
|
RANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
31
|
GORADIH
|
BH-27-022-010-02403300/1515
(NDIYAMA)
|
0527022000NRG24201220230298920
|
21/12/2023
|
PUNAM DEVI
|
0527022WL053997
|
PUNAM DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942659
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GORADIH
|
BH-27-022-010-02403300/1673
(NDIYAMA)
|
0527022000NRG24201220230298924
|
21/12/2023
|
PINKI DEVI
|
0527022WL053997
|
PINKI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942656
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GORADIH
|
BH-27-022-010-02403300/2273
(NDIYAMA)
|
0527022000NRG24201220230298931
|
21/12/2023
|
VINAY SINGH
|
0527022WL053997
|
VINAY SINGH
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942664
|
|
MR VINAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GORADIH
|
BH-27-022-010-02403300/3387
(NDIYAMA)
|
0527022000NRG24201220230298934
|
21/12/2023
|
SULEKHA DEVI
|
0527022WL053997
|
SULEKHA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942658
|
|
MISS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GORADIH
|
BH-27-022-010-02403300/3408
(NDIYAMA)
|
0527022000NRG24201220230298939
|
21/12/2023
|
AMIT KUMAR
|
0527022WL053997
|
AMIT KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942661
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GORADIH
|
BH-27-022-010-02403300/4195
(NDIYAMA)
|
0527022000NRG24201220230298951
|
21/12/2023
|
GAYATRI DEVI
|
0527022WL053997
|
GAYATRI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942660
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GORADIH
|
BH-27-022-010-02403300/4203
(NDIYAMA)
|
0527022000NRG24201220230298954
|
21/12/2023
|
MANJULA DEVI
|
0527022WL053997
|
MANJULA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942657
|
|
MS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GORADIH
|
BH-27-022-010-02403300/4239
(NDIYAMA)
|
0527022000NRG24201220230298956
|
21/12/2023
|
SOVA DEVI
|
0527022WL053997
|
SOVA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942662
|
|
MRS SOVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
39
|
GORADIH
|
BH-27-022-010-02403300/4238
(NDIYAMA)
|
0527022000NRG24201220230298955
|
21/12/2023
|
SONI KUMARI
|
0527022WL053997
|
SONI KUMARI
|
00415
|
SBIN0017465
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942663
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
40
|
GORADIH
|
BH-27-022-010-02403300/699
(NDIYAMA)
|
0527022000NRG24201220230298962
|
21/12/2023
|
GAUTAM MANDAL
|
0527022WL053997
|
GAUTAM MANDAL
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522942625
|
|
GAUTAM MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|