|
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-27-022-006-02405900/1050
(PITHANA)
|
0527022000NRG24060120240318282
|
07/01/2024
|
SUMAIYA KHATOON
|
0527022WL057650
|
SUMAIYA KHATOON
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134438618
|
|
SOMAIYYA KHATUN
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-006-02405900/173
(PITHANA)
|
0527022000NRG24060120240318291
|
07/01/2024
|
BIBI KHURSHIDA
|
0527022WL057650
|
BIBI KHURSHIDA
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134438610
|
|
BIBI KHURSHIDA W/O-MD.ABBAS
|
UCO BANK(607066)
|
|
3
|
GORADIH
|
BH-27-022-006-02405900/5009
(PITHANA)
|
0527022000NRG24060120240318299
|
07/01/2024
|
SABINA
|
0527022WL057650
|
SABINA
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134438611
|
|
SAMIJA
|
UCO BANK(607066)
|
|
4
|
GORADIH
|
BH-27-022-006-02405900/5024
(PITHANA)
|
0527022000NRG24060120240318301
|
07/01/2024
|
MURSHIDA KHATOON
|
0527022WL057650
|
MURSHIDA KHATOON
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134438619
|
|
MURSHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GORADIH
|
BH-27-022-006-02405900/69
(PITHANA)
|
0527022000NRG24060120240318307
|
07/01/2024
|
NAZMA KHATOON
|
0527022WL057650
|
NAZMA KHATOON
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134438612
|
|
NAJMA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
6
|
GORADIH
|
BH-27-022-006-02405900/1004
(PITHANA)
|
0527022000NRG24060120240318277
|
07/01/2024
|
MD ADUL HASAN
|
0527022WL057650
|
MD ADUL HASAN
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134438617
|
|
MD ABUL HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GORADIH
|
BH-27-022-006-02405900/1005
(PITHANA)
|
0527022000NRG24060120240318278
|
07/01/2024
|
MD IMTIYAZ
|
0527022WL057650
|
MD IMTIYAZ
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134438605
|
|
MD IMTIYAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GORADIH
|
BH-27-022-006-02405900/1007
(PITHANA)
|
0527022000NRG24060120240318279
|
07/01/2024
|
MD AZAD
|
0527022WL057650
|
MD AZAD
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134438596
|
|
MD AZAD
|
UCO BANK(607066)
|
|
9
|
GORADIH
|
BH-27-022-006-02405900/1020
(PITHANA)
|
0527022000NRG24060120240318280
|
07/01/2024
|
SUBI PERWEEN
|
0527022WL057650
|
SUBI PERWEEN
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134438602
|
|
BIB SUBI
|
UCO BANK(607066)
|
|
10
|
GORADIH
|
BH-27-022-006-02405900/1021
(PITHANA)
|
0527022000NRG24060120240318281
|
07/01/2024
|
BIBI RUKHSAR KHATOON
|
0527022WL057650
|
BIBI RUKHSAR KHATOON
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134438606
|
|
BIBI RUKHSAR KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GORADIH
|
BH-27-022-006-02405900/1149
(PITHANA)
|
0527022000NRG24060120240318284
|
07/01/2024
|
BIBI GULAFSA
|
0527022WL057650
|
BIBI GULAFSA
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134438590
|
|
BIBI GULAFSA
|
UCO BANK(607066)
|
|
12
|
GORADIH
|
BH-27-022-006-02405900/1150
(PITHANA)
|
0527022000NRG24060120240318285
|
07/01/2024
|
NAJRA
|
0527022WL057650
|
NAJRA
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134438604
|
|
NAJRA
|
UCO BANK(607066)
|
|
13
|
GORADIH
|
BH-27-022-006-02405900/1153
(PITHANA)
|
0527022000NRG24060120240318286
|
07/01/2024
|
ARKAMA BEGAM
|
0527022WL057650
|
ARKAMA BEGAM
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134438608
|
|
ARKAMA BEGUM
|
UCO BANK(607066)
|
|
14
|
GORADIH
|
BH-27-022-006-02405900/1160
(PITHANA)
|
0527022000NRG24060120240318287
|
07/01/2024
|
KASIRA BEGUM
|
0527022WL057650
|
KASIRA BEGUM
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134438609
|
|
KASIRA BEGUM
|
UCO BANK(607066)
|
|
15
|
GORADIH
|
BH-27-022-006-02405900/1161
(PITHANA)
|
0527022000NRG24060120240318288
|
07/01/2024
|
MD NASIMUDDIN
|
0527022WL057650
|
MD NASIMUDDIN
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134438616
|
|
MD NASIM UDDIN
|
UCO BANK(607066)
|
|
16
|
GORADIH
|
BH-27-022-006-02405900/1163
(PITHANA)
|
0527022000NRG24060120240318289
|
07/01/2024
|
MD MOSIN
|
0527022WL057650
|
MD MOSIN
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134438607
|
|
MD MOSIN
|
UCO BANK(607066)
|
|
17
|
GORADIH
|
BH-27-022-006-02405900/17
(PITHANA)
|
0527022000NRG24060120240318290
|
07/01/2024
|
BIBI FAKRUN NISHA
|
0527022WL057650
|
BIBI FAKRUN NISHA
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134438595
|
|
FAKRUN NISHA
|
UCO BANK(607066)
|
|
18
|
GORADIH
|
BH-27-022-006-02405900/2357
(PITHANA)
|
0527022000NRG24060120240318292
|
07/01/2024
|
BIBI SAJMUN NISHA
|
0527022WL057650
|
BIBI SAJMUN NISHA
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134438614
|
|
BIBI SAJMUN NISA
|
UCO BANK(607066)
|
|
19
|
GORADIH
|
BH-27-022-006-02405900/2477
(PITHANA)
|
0527022000NRG24060120240318293
|
07/01/2024
|
HUSAN AARA
|
0527022WL057650
|
HUSAN AARA
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134438613
|
|
MRS HUSHNARA
|
UCO BANK(607066)
|
|
20
|
GORADIH
|
BH-27-022-006-02405900/2478
(PITHANA)
|
0527022000NRG24060120240318294
|
07/01/2024
|
MD KHALID
|
0527022WL057650
|
MD KHALID
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134438592
|
|
MD KHALID
|
UCO BANK(607066)
|
|
21
|
GORADIH
|
BH-27-022-006-02405900/2560
(PITHANA)
|
0527022000NRG24060120240318295
|
07/01/2024
|
MD MOHSIN
|
0527022WL057650
|
MD MOHSIN
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134438599
|
|
MD MOHSIN
|
UCO BANK(607066)
|
|
22
|
GORADIH
|
BH-27-022-006-02405900/2720
(PITHANA)
|
0527022000NRG24060120240318296
|
07/01/2024
|
SAHINA KHATOON
|
0527022WL057650
|
SAHINA KHATOON
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134438603
|
|
SHAHINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GORADIH
|
BH-27-022-006-02405900/3043
(PITHANA)
|
0527022000NRG24060120240318297
|
07/01/2024
|
Md Kallu
|
0527022WL057650
|
Md Kallu
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134438600
|
|
MD KAILU
|
UCO BANK(607066)
|
|
24
|
GORADIH
|
BH-27-022-006-02405900/329
(PITHANA)
|
0527022000NRG24060120240318298
|
07/01/2024
|
ANWARI
|
0527022WL057650
|
ANWARI
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134438615
|
|
ANBARI
|
UCO BANK(607066)
|
|
25
|
GORADIH
|
BH-27-022-006-02405900/5012
(PITHANA)
|
0527022000NRG24060120240318300
|
07/01/2024
|
MD NAZIR ALAM
|
0527022WL057650
|
MD NAZIR ALAM
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134438601
|
|
MD NAZIR ALAM
|
UCO BANK(607066)
|
|
26
|
GORADIH
|
BH-27-022-006-02405900/5037
(PITHANA)
|
0527022000NRG24060120240318302
|
07/01/2024
|
BIBI MASUDA
|
0527022WL057650
|
BIBI MASUDA
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134438589
|
|
BIBI MASUDA
|
UCO BANK(607066)
|
|
27
|
GORADIH
|
BH-27-022-006-02405900/5040
(PITHANA)
|
0527022000NRG24060120240318303
|
07/01/2024
|
BIBI RUJAA
|
0527022WL057650
|
BIBI RUJAA
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134438597
|
|
BIBI RUJAA
|
UCO BANK(607066)
|
|
28
|
GORADIH
|
BH-27-022-006-02405900/5042
(PITHANA)
|
0527022000NRG24060120240318304
|
07/01/2024
|
BIBI TARUNNUM
|
0527022WL057650
|
BIBI TARUNNUM
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134438594
|
|
BIBI TARANNUM
|
UCO BANK(607066)
|
|
29
|
GORADIH
|
BH-27-022-006-02405900/5043
(PITHANA)
|
0527022000NRG24060120240318305
|
07/01/2024
|
BIBI ZOHRA
|
0527022WL057650
|
BIBI ZOHRA
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134438591
|
|
BIBI ZOHRA
|
UCO BANK(607066)
|
|
30
|
GORADIH
|
BH-27-022-006-02405900/5045
(PITHANA)
|
0527022000NRG24060120240318306
|
07/01/2024
|
MD ANASARUL HAK
|
0527022WL057650
|
MD ANASARUL HAK
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134438598
|
|
MD ANASARUL HAK
|
CANARA BANK(508532)
|
|
31
|
GORADIH
|
BH-27-022-006-02405900/75
(PITHANA)
|
0527022000NRG24060120240318308
|
07/01/2024
|
BIBI ROUSHAN ARA
|
0527022WL057650
|
BIBI ROUSHAN ARA
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134438593
|
|
RAUSAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65208
|
65208
|
|
|
|
|
|
|
|
|
32
|
GORADIH
|
BH-27-022-006-02405900/1052
(PITHANA)
|
0527022000NRG24060120240318283
|
07/01/2024
|
NURAISA
|
0527022WL057650
|
NURAISA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134438588
|
|
NURAISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GORADIH
|
BH-27-022-006-02405900/93
(PITHANA)
|
0527022000NRG24060120240318309
|
07/01/2024
|
SABREEN KHATOON
|
0527022WL057650
|
SABREEN KHATOON
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134438587
|
|
SABREEN KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82764
|
82764
|
|
|
|
|
|
|
|