|
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-27-022-010-02403300/4614
(NDIYAMA)
|
0527022000NRG24281120230279830
|
29/11/2023
|
CHANDRADIP KUMAR
|
0527022WL048647
|
CHANDRADIP KUMAR
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998055036
|
|
CHANDRADIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GORADIH
|
BH-27-022-010-02403300/4633
(NDIYAMA)
|
0527022000NRG24281120230279835
|
29/11/2023
|
INDRA KUMAR
|
0527022WL048647
|
INDRA KUMAR
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998055037
|
|
NDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
GORADIH
|
BH-27-022-010-02403300/1691
(NDIYAMA)
|
0527022000NRG24281120230279802
|
29/11/2023
|
RAGHUNANDAN SINGH
|
0527022WL048647
|
RAGHUNANDAN SINGH
|
00048
|
BKID0004675
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998055046
|
|
RAGHUNANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
GORADIH
|
BH-27-022-010-02403300/1672
(NDIYAMA)
|
0527022000NRG24281120230279801
|
29/11/2023
|
DULARI DEVI
|
0527022WL048647
|
DULARI DEVI
|
00354
|
PUNB0176000
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998055019
|
|
SHIV PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GORADIH
|
BH-27-022-010-02403300/1696
(NDIYAMA)
|
0527022000NRG24281120230279803
|
29/11/2023
|
ANIL SINGH
|
0527022WL048647
|
ANIL SINGH
|
00354
|
PUNB0176000
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998055049
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GORADIH
|
BH-27-022-010-02403300/1700
(NDIYAMA)
|
0527022000NRG24281120230279804
|
29/11/2023
|
KANCHAN KUMARI
|
0527022WL048647
|
KANCHAN KUMARI
|
00354
|
PUNB0176000
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998055026
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GORADIH
|
BH-27-022-010-02403300/1721
(NDIYAMA)
|
0527022000NRG24281120230279806
|
29/11/2023
|
RESHAMA DEVI
|
0527022WL048647
|
RESHAMA DEVI
|
00354
|
PUNB0176000
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998055025
|
|
RESHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GORADIH
|
BH-27-022-010-02403300/1734
(NDIYAMA)
|
0527022000NRG24281120230279807
|
29/11/2023
|
SANJAY SINGH
|
0527022WL048647
|
SANJAY SINGH
|
00354
|
PUNB0176000
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998055052
|
|
SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GORADIH
|
BH-27-022-010-02403300/1767
(NDIYAMA)
|
0527022000NRG24281120230279809
|
29/11/2023
|
BIJAY SINGH
|
0527022WL048647
|
BIJAY SINGH
|
00354
|
PUNB0176000
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998055021
|
|
VIJAY SINGH S/O-SAHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GORADIH
|
BH-27-022-010-02403300/1845
(NDIYAMA)
|
0527022000NRG24281120230279810
|
29/11/2023
|
JHUNA DEVI
|
0527022WL048647
|
JHUNA DEVI
|
00354
|
PUNB0176000
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055048
|
|
JHUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GORADIH
|
BH-27-022-010-02403300/2221
(NDIYAMA)
|
0527022000NRG24281120230279811
|
29/11/2023
|
KAPIL DEV MANDAL
|
0527022WL048647
|
KAPIL DEV MANDAL
|
00354
|
PUNB0176000
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055023
|
|
KAPIL DEV MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GORADIH
|
BH-27-022-010-02403300/2223
(NDIYAMA)
|
0527022000NRG24281120230279813
|
29/11/2023
|
MANOJ SINGH
|
0527022WL048647
|
MANOJ SINGH
|
00354
|
PUNB0176000
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055022
|
|
MANOJ SINGH SO MEGHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GORADIH
|
BH-27-022-010-02403300/2239
(NDIYAMA)
|
0527022000NRG24281120230279814
|
29/11/2023
|
HEMA DEVI
|
0527022WL048647
|
HEMA DEVI
|
00354
|
PUNB0176000
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055030
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GORADIH
|
BH-27-022-010-02403300/2244
(NDIYAMA)
|
0527022000NRG24281120230279815
|
29/11/2023
|
SHEELA DEVI
|
0527022WL048647
|
SHEELA DEVI
|
00354
|
PUNB0176000
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055032
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GORADIH
|
BH-27-022-010-02403300/2245
(NDIYAMA)
|
0527022000NRG24281120230279816
|
29/11/2023
|
PUSPA DEVI
|
0527022WL048647
|
PUSPA DEVI
|
00354
|
PUNB0176000
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055029
|
|
PUSPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GORADIH
|
BH-27-022-010-02403300/2266
(NDIYAMA)
|
0527022000NRG24281120230279817
|
29/11/2023
|
bilash mandal
|
0527022WL048647
|
bilash mandal
|
00354
|
PUNB0176000
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055053
|
|
BILASH MANDAL
|
UCO BANK(607066)
|
|
17
|
GORADIH
|
BH-27-022-010-02403300/2320
(NDIYAMA)
|
0527022000NRG24281120230279821
|
29/11/2023
|
SARITA KUMARI
|
0527022WL048647
|
SARITA KUMARI
|
00354
|
PUNB0176000
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055020
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GORADIH
|
BH-27-022-010-02403300/4058
(NDIYAMA)
|
0527022000NRG24281120230279823
|
29/11/2023
|
KRISHNA DEVI
|
0527022WL048647
|
KRISHNA DEVI
|
00354
|
PUNB0176000
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055034
|
|
KRISHNA KUMARI
|
UCO BANK(607066)
|
|
19
|
GORADIH
|
BH-27-022-010-02403300/4061
(NDIYAMA)
|
0527022000NRG24281120230279824
|
29/11/2023
|
NEETEESH KUMAR
|
0527022WL048647
|
NEETEESH KUMAR
|
00354
|
PUNB0176000
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055024
|
|
NEETESH KUMAR S/O BAUKU PD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GORADIH
|
BH-27-022-010-02403300/4066
(NDIYAMA)
|
0527022000NRG24281120230279825
|
29/11/2023
|
RAMBARAN SINGH
|
0527022WL048647
|
RAMBARAN SINGH
|
00354
|
PUNB0176000
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055033
|
|
RAMVARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GORADIH
|
BH-27-022-010-02403300/4241
(NDIYAMA)
|
0527022000NRG24281120230279826
|
29/11/2023
|
PREMLATA DEVI
|
0527022WL048647
|
PREMLATA DEVI
|
00354
|
PUNB0176000
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055031
|
|
PREMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GORADIH
|
BH-27-022-010-02403300/4608
(NDIYAMA)
|
0527022000NRG24281120230279829
|
29/11/2023
|
SARITA DEVI
|
0527022WL048647
|
SARITA DEVI
|
00354
|
PUNB0176000
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998055054
|
|
SARITA DEVI W/O-VIDHYANATH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GORADIH
|
BH-27-022-010-02403300/4618
(NDIYAMA)
|
0527022000NRG24281120230279832
|
29/11/2023
|
PAWAN KUMAR
|
0527022WL048647
|
PAWAN KUMAR
|
00354
|
PUNB0176000
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998055028
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GORADIH
|
BH-27-022-010-02403300/4619
(NDIYAMA)
|
0527022000NRG24281120230279833
|
29/11/2023
|
ANITA DEVI
|
0527022WL048647
|
ANITA DEVI
|
00354
|
PUNB0176000
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998055027
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GORADIH
|
BH-27-022-010-02403300/5135
(NDIYAMA)
|
0527022000NRG24281120230279837
|
29/11/2023
|
SANGITA DEVI
|
0527022WL048647
|
SANGITA DEVI
|
00354
|
PUNB0176000
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998055035
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52896
|
52896
|
|
|
|
|
|
|
|
|
26
|
GORADIH
|
BH-27-022-010-02403300/1715
(NDIYAMA)
|
0527022000NRG24281120230279805
|
29/11/2023
|
BABITA DEVI
|
0527022WL048647
|
BABITA DEVI
|
00415
|
SBIN0005726
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998055041
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GORADIH
|
BH-27-022-010-02403300/1766
(NDIYAMA)
|
0527022000NRG24281120230279808
|
29/11/2023
|
SADANAND SINGH
|
0527022WL048647
|
SADANAND SINGH
|
00415
|
SBIN0005726
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998055038
|
|
MR SADANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GORADIH
|
BH-27-022-010-02403300/2277
(NDIYAMA)
|
0527022000NRG24281120230279819
|
29/11/2023
|
KALICHARAN SINGH
|
0527022WL048647
|
KALICHARAN SINGH
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055045
|
|
MR KALICHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GORADIH
|
BH-27-022-010-02403300/2297
(NDIYAMA)
|
0527022000NRG24281120230279820
|
29/11/2023
|
BAUKU SINGH
|
0527022WL048647
|
BAUKU SINGH
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055039
|
|
BAUKU SINGH
|
BANK OF BARODA(606985)
|
|
30
|
GORADIH
|
BH-27-022-010-02403300/3538
(NDIYAMA)
|
0527022000NRG24281120230279822
|
29/11/2023
|
PANKAJ MANDAL
|
0527022WL048647
|
PANKAJ MANDAL
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055044
|
|
MR PANKAJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
GORADIH
|
BH-27-022-010-02403300/4246
(NDIYAMA)
|
0527022000NRG24281120230279827
|
29/11/2023
|
SHILA DEVI
|
0527022WL048647
|
SHILA DEVI
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055043
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GORADIH
|
BH-27-022-010-02403300/4617
(NDIYAMA)
|
0527022000NRG24281120230279831
|
29/11/2023
|
AMIT KUMAR
|
0527022WL048647
|
AMIT KUMAR
|
00415
|
SBIN0005726
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998055040
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
33
|
GORADIH
|
BH-27-022-010-02403300/4635
(NDIYAMA)
|
0527022000NRG24281120230279836
|
29/11/2023
|
GUNJA KUMARI
|
0527022WL048647
|
GUNJA KUMARI
|
00415
|
SBIN0012535
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998055047
|
|
MRS GUNJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
34
|
GORADIH
|
BH-27-022-010-02403300/2268
(NDIYAMA)
|
0527022000NRG24281120230279818
|
29/11/2023
|
vibhash singh
|
0527022WL048647
|
vibhash singh
|
00462
|
UCBA0001379
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055050
|
|
VIBHASH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
35
|
GORADIH
|
BH-27-022-010-02403300/4621
(NDIYAMA)
|
0527022000NRG24281120230279834
|
29/11/2023
|
RITU KUMARI
|
0527022WL048647
|
RITU KUMARI
|
00462
|
UCBA0001581
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998055051
|
|
RITU KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
36
|
GORADIH
|
BH-27-022-010-02403300/4248
(NDIYAMA)
|
0527022000NRG24281120230279828
|
29/11/2023
|
ANJANI DEVI
|
0527022WL048647
|
ANJANI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998055042
|
|
KALICHARAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86184
|
86184
|
|
|
|
|
|
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