|
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-27-022-010-02403300/1235
(NDIYAMA)
|
0527022000NRG24170720230193091
|
17/07/2023
|
RAJKUMAR MANDAL
|
0527022WL019814
|
RAJKUMAR MANDAL
|
00045
|
BARB0TARJAG
|
912
|
912
|
Processed
|
19/09/2023
|
|
5745048879
|
|
RAJ KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GORADIH
|
BH-27-022-010-02403300/4040
(NDIYAMA)
|
0527022000NRG24170720230193172
|
17/07/2023
|
NAWAL KUMAR
|
0527022WL019824
|
NAWAL KUMAR
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745048887
|
|
NAWAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
GORADIH
|
BH-27-022-010-02403100/3748
(NDIYAMA)
|
0527022000NRG24170720230193086
|
17/07/2023
|
PRIYANKA KUMARI
|
0527022WL019809
|
PRIYANKA KUMARI
|
00168
|
ICIC0003707
|
912
|
912
|
Processed
|
19/09/2023
|
|
5745048884
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
GORADIH
|
BH-27-022-010-02403000/1496
(NDIYAMA)
|
0527022000NRG24170720230193175
|
17/07/2023
|
CHANDA DEVI
|
0527022WL019827
|
CHANDA DEVI
|
00177
|
IOBA0001721
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745048888
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
GORADIH
|
BH-27-022-010-02403100/5352
(NDIYAMA)
|
0527022000NRG24170720230193176
|
17/07/2023
|
PANCHO DEVI
|
0527022WL019828
|
PANCHO DEVI
|
00354
|
PUNB0106920
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745048890
|
|
POCHODEVI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
GORADIH
|
BH-27-022-010-02403000/170
(NDIYAMA)
|
0527022000NRG24170720230193183
|
17/07/2023
|
JAY PRAKSH SAH
|
0527022WL019835
|
JAY PRAKSH SAH
|
00354
|
PUNB0126210
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745048889
|
|
JAYPRAKASHSAH
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
GORADIH
|
BH-27-022-010-02403000/1220
(NDIYAMA)
|
0527022000NRG24170720230193020
|
17/07/2023
|
BIHARI YADAV
|
0527022WL019777
|
BIHARI YADAV
|
00354
|
PUNB0176000
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5745048895
|
|
BIHARI YADAV
|
BANK OF BARODA(606985)
|
|
8
|
GORADIH
|
BH-27-022-010-02403000/1439
(NDIYAMA)
|
0527022000NRG24170720230193171
|
17/07/2023
|
MUKESH SINGH
|
0527022WL019823
|
MUKESH SINGH
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745048872
|
|
MUKESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GORADIH
|
BH-27-022-010-02403000/1689
(NDIYAMA)
|
0527022000NRG24170720230193021
|
17/07/2023
|
VASUDEV YADAV
|
0527022WL019777
|
VASUDEV YADAV
|
00354
|
PUNB0176000
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5745048874
|
|
BASHUDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GORADIH
|
BH-27-022-010-02403000/171
(NDIYAMA)
|
0527022000NRG24170720230193173
|
17/07/2023
|
RUPESH KUMAR
|
0527022WL019825
|
RUPESH KUMAR
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745048878
|
|
RUPESH KUMAR
|
CANARA BANK(508532)
|
|
11
|
GORADIH
|
BH-27-022-010-02403000/2215
(NDIYAMA)
|
0527022000NRG24170720230193166
|
17/07/2023
|
SHAKTI KUMARSINGH
|
0527022WL019819
|
SHAKTI KUMARSINGH
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745048894
|
|
SHKTI KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
12
|
GORADIH
|
BH-27-022-010-02403000/2424
(NDIYAMA)
|
0527022000NRG24170720230193017
|
17/07/2023
|
MANJAN KUMAR
|
0527022WL019775
|
MANJAN KUMAR
|
00354
|
PUNB0176000
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5745048876
|
|
MANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GORADIH
|
BH-27-022-010-02403000/5286
(NDIYAMA)
|
0527022000NRG24170720230193090
|
17/07/2023
|
BIJAY MANDAL
|
0527022WL019813
|
BIJAY MANDAL
|
00354
|
PUNB0176000
|
912
|
912
|
Processed
|
19/09/2023
|
|
5745048873
|
|
BIJAY MANDAL S/O-SIKANDAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GORADIH
|
BH-27-022-010-02403100/1272
(NDIYAMA)
|
0527022000NRG24170720230193181
|
17/07/2023
|
ARCHANA DEVI
|
0527022WL019833
|
ARCHANA DEVI
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745048877
|
|
ARCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GORADIH
|
BH-27-022-010-02403100/3750
(NDIYAMA)
|
0527022000NRG24170720230193088
|
17/07/2023
|
USHA DEVI
|
0527022WL019811
|
USHA DEVI
|
00354
|
PUNB0176000
|
912
|
912
|
Processed
|
19/09/2023
|
|
5745048871
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GORADIH
|
BH-27-022-010-02403300/1409
(NDIYAMA)
|
0527022000NRG24170720230193170
|
17/07/2023
|
RAVI PRAKESH
|
0527022WL019822
|
RAVI PRAKESH
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745048875
|
|
RAVI PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
17
|
GORADIH
|
BH-27-022-010-02403000/2450
(NDIYAMA)
|
0527022000NRG24170720230193169
|
17/07/2023
|
GUDDAN SINGH
|
0527022WL019821
|
GUDDAN SINGH
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745048885
|
|
GUDDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GORADIH
|
BH-27-022-010-02403100/5373
(NDIYAMA)
|
0527022000NRG24170720230193177
|
17/07/2023
|
BALRAM MANDAL
|
0527022WL019829
|
BALRAM MANDAL
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745048870
|
|
BALRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GORADIH
|
BH-27-022-010-02403300/2288
(NDIYAMA)
|
0527022000NRG24170720230193085
|
17/07/2023
|
AMIT KUMAR
|
0527022WL019808
|
AMIT KUMAR
|
00415
|
SBIN0005726
|
912
|
912
|
Processed
|
19/09/2023
|
|
5745048882
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
20
|
GORADIH
|
BH-27-022-010-02403000/1424
(NDIYAMA)
|
0527022000NRG24170720230193184
|
17/07/2023
|
BIYASH KUMAR SINGH
|
0527022WL019836
|
BIYASH KUMAR SINGH
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745048880
|
|
VYAS KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
21
|
GORADIH
|
BH-27-022-010-02403300/2276
(NDIYAMA)
|
0527022000NRG24170720230193092
|
17/07/2023
|
MUNILAL SINGH
|
0527022WL019815
|
MUNILAL SINGH
|
00415
|
SBIN0011805
|
912
|
912
|
Processed
|
19/09/2023
|
|
5745048881
|
|
MR MUNILAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
GORADIH
|
BH-27-022-010-02403000/5124
(NDIYAMA)
|
0527022000NRG24170720230193182
|
17/07/2023
|
KUNDAN KUMAR
|
0527022WL019834
|
KUNDAN KUMAR
|
00462
|
UCBA0000487
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745048891
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
23
|
GORADIH
|
BH-27-022-010-02403000/1887
(NDIYAMA)
|
0527022000NRG24170720230193174
|
17/07/2023
|
PREM KUMAR
|
0527022WL019826
|
PREM KUMAR
|
00468
|
UBIN0553751
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745048886
|
|
PREM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
24
|
GORADIH
|
BH-27-022-010-02402800/1
(NDIYAMA)
|
0527022000NRG24170720230193018
|
17/07/2023
|
Ram Yadav
|
0527022WL019776
|
Ram Yadav
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5745048866
|
|
RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GORADIH
|
BH-27-022-010-02403000/1782
(NDIYAMA)
|
0527022000NRG24170720230193016
|
17/07/2023
|
Nisha KUmari
|
0527022WL019775
|
Nisha KUmari
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5745048868
|
|
MR CHHOTE YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
GORADIH
|
BH-27-022-010-02403000/197
(NDIYAMA)
|
0527022000NRG24170720230193179
|
17/07/2023
|
PRITAM KUMAR
|
0527022WL019831
|
PRITAM KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745048867
|
|
KAUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GORADIH
|
BH-27-022-010-02403000/4466
(NDIYAMA)
|
0527022000NRG24170720230193178
|
17/07/2023
|
Jay Kishor Singh
|
0527022WL019830
|
Jay Kishor Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745048893
|
|
JAI KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GORADIH
|
BH-27-022-010-02403100/3749
(NDIYAMA)
|
0527022000NRG24170720230193087
|
17/07/2023
|
KUMARI SARITA
|
0527022WL019810
|
KUMARI SARITA
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5745048865
|
|
KUMARI SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GORADIH
|
BH-27-022-010-02403100/5477
(NDIYAMA)
|
0527022000NRG24170720230193165
|
17/07/2023
|
ANJALI KUMARI
|
0527022WL019818
|
ANJALI KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745048892
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GORADIH
|
BH-27-022-010-02403300/4668
(NDIYAMA)
|
0527022000NRG24170720230193089
|
17/07/2023
|
DIGAMBER PRASAD SINGH
|
0527022WL019812
|
DIGAMBER PRASAD SINGH
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5745048869
|
|
DIGAMBER PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
31
|
GORADIH
|
BH-27-022-010-02403000/6001
(NDIYAMA)
|
0527022000NRG24170720230193180
|
17/07/2023
|
JAGESHWAR MANDAL
|
0527022WL019832
|
JAGESHWAR MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745048883
|
|
JAGESHWAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48108
|
48108
|
|
|
|
|
|
|
|