|
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
|
GIDHOR
|
BH-50-004-004-04414700/2545
(SEVA)
|
0550004002NRG24150320240658018
|
21/03/2024
|
HEMANTI DEVI
|
0550004WL055934
|
HEMANTI DEVI
|
00045
|
BARB0MAHKHA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044345491
|
|
HEMANTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
GIDHOR
|
BH-50-004-004-04414700/2609
(SEVA)
|
0550004002NRG24150320240658020
|
21/03/2024
|
HIRO KUMAR
|
0550004WL055934
|
HIRO KUMAR
|
00045
|
BARB0MAHKHA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044345520
|
|
HEERO KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
GIDHOR
|
BH-50-004-004-04414700/2617
(SEVA)
|
0550004002NRG24150320240658021
|
21/03/2024
|
NAVITA DEVI
|
0550004WL055934
|
NAVITA DEVI
|
00045
|
BARB0MAHKHA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044345494
|
|
NAVITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
GIDHOR
|
BH-50-004-004-04414700/2702
(SEVA)
|
0550004002NRG24150320240658022
|
21/03/2024
|
RAVI KUMAR RAVI
|
0550004WL055934
|
RAVI KUMAR RAVI
|
00045
|
BARB0MAHKHA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044345523
|
|
RAVI KUMAR RAVI
|
BANK OF BARODA(606985)
|
|
5
|
GIDHOR
|
BH-50-004-004-04414700/2709
(SEVA)
|
0550004002NRG24150320240658023
|
21/03/2024
|
RANJU DEVI
|
0550004WL055934
|
RANJU DEVI
|
00045
|
BARB0MAHKHA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044345522
|
|
RANJU DEVI
|
BANK OF BARODA(606985)
|
|
6
|
GIDHOR
|
BH-50-004-004-04414700/2723
(SEVA)
|
0550004002NRG24150320240658024
|
21/03/2024
|
NAWAL KISHOR SHAW
|
0550004WL055934
|
NAWAL KISHOR SHAW
|
00045
|
BARB0MAHKHA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044345496
|
|
NAWAL KISHOR SHAW
|
CANARA BANK(508532)
|
|
7
|
GIDHOR
|
BH-50-004-004-04414700/2724
(SEVA)
|
0550004002NRG24150320240658027
|
21/03/2024
|
POONAM DEVI
|
0550004WL055934
|
POONAM DEVI
|
00045
|
BARB0MAHKHA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044345495
|
|
PUNAM DEVI W/O KAMAL KISHOR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
GIDHOR
|
BH-50-004-004-04414700/2726
(SEVA)
|
0550004002NRG24150320240658028
|
21/03/2024
|
DABLU SAV
|
0550004WL055934
|
DABLU SAV
|
00045
|
BARB0MAHKHA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044345493
|
|
DABLU SAV
|
BANK OF BARODA(606985)
|
|
9
|
GIDHOR
|
BH-50-004-004-04414700/2776
(SEVA)
|
0550004002NRG24150320240658097
|
21/03/2024
|
Bhajo Manjhi
|
0550004WL055937
|
Bhajo Manjhi
|
00045
|
BARB0MAHKHA
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044345492
|
|
BHAJO MANJHI
|
BANK OF BARODA(606985)
|
|
10
|
GIDHOR
|
BH-50-004-004-04414700/856
(SEVA)
|
0550004002NRG24150320240658034
|
21/03/2024
|
vimali devi
|
0550004WL055934
|
vimali devi
|
00045
|
BARB0MAHKHA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044345521
|
|
MRS BIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
11
|
GIDHOR
|
BH-50-004-004-04414700/1265
(SEVA)
|
0550004002NRG24150320240658008
|
21/03/2024
|
Sulekha Devi
|
0550004WL055934
|
Sulekha Devi
|
00048
|
BKID0005821
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044345526
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
12
|
GIDHOR
|
BH-50-004-004-04414700/1356
(SEVA)
|
0550004002NRG24150320240658011
|
21/03/2024
|
Dhathuri Saw
|
0550004WL055934
|
Dhathuri Saw
|
00048
|
BKID0005821
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044345510
|
|
DHATHURI SAW
|
BANK OF INDIA(508505)
|
|
13
|
GIDHOR
|
BH-50-004-004-04414700/139
(SEVA)
|
0550004002NRG24150320240658012
|
21/03/2024
|
VIMALI DEVI
|
0550004WL055934
|
VIMALI DEVI
|
00048
|
BKID0005821
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044345515
|
|
BIMALI DEVI W/O ASARFI RAJAK
|
BANK OF INDIA(508505)
|
|
14
|
GIDHOR
|
BH-50-004-004-04414700/1576
(SEVA)
|
0550004002NRG24150320240658091
|
21/03/2024
|
Pankaj Kumar Das
|
0550004WL055937
|
Pankaj Kumar Das
|
00048
|
BKID0005821
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044345508
|
|
PANKAJ KUMAR DAS
|
BANK OF INDIA(508505)
|
|
15
|
GIDHOR
|
BH-50-004-004-04414700/1632
(SEVA)
|
0550004002NRG24150320240658014
|
21/03/2024
|
bachchu rajak
|
0550004WL055934
|
bachchu rajak
|
00048
|
BKID0005821
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044345509
|
|
VACHCHU RAJAK S/O DWARIKA RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GIDHOR
|
BH-50-004-004-04414700/1654
(SEVA)
|
0550004002NRG24150320240658092
|
21/03/2024
|
Mukesh Rajak
|
0550004WL055937
|
Mukesh Rajak
|
00048
|
BKID0005821
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044345511
|
|
MUKESH RAJAK
|
BANK OF INDIA(508505)
|
|
17
|
GIDHOR
|
BH-50-004-004-04414700/1795
(SEVA)
|
0550004002NRG24150320240658015
|
21/03/2024
|
PANKAJ RAJAK
|
0550004WL055934
|
PANKAJ RAJAK
|
00048
|
BKID0005821
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044345513
|
|
PANKAJ RAJAK S/O ASHARFI RAJAK
|
BANK OF INDIA(508505)
|
|
18
|
GIDHOR
|
BH-50-004-004-04414700/2266
(SEVA)
|
0550004002NRG24150320240658094
|
21/03/2024
|
ASHA DEVI
|
0550004WL055937
|
ASHA DEVI
|
00048
|
BKID0005821
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044345516
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GIDHOR
|
BH-50-004-004-04414700/2545
(SEVA)
|
0550004002NRG24150320240658017
|
21/03/2024
|
DINESH KUMAR SAW
|
0550004WL055934
|
DINESH KUMAR SAW
|
00048
|
BKID0005821
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044345512
|
|
DINESH KUMAR SAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GIDHOR
|
BH-50-004-004-04414700/2564
(SEVA)
|
0550004002NRG24150320240658019
|
21/03/2024
|
ROHIT KUMAR RAJAK
|
0550004WL055934
|
ROHIT KUMAR RAJAK
|
00048
|
BKID0005821
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044345506
|
|
ROHIT KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
21
|
GIDHOR
|
BH-50-004-004-04414700/2726
(SEVA)
|
0550004002NRG24150320240658029
|
21/03/2024
|
RAJNI KUMARI
|
0550004WL055934
|
RAJNI KUMARI
|
00048
|
BKID0005821
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044345517
|
|
RAJNI KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
GIDHOR
|
BH-50-004-004-04414700/355
(SEVA)
|
0550004002NRG24150320240658032
|
21/03/2024
|
Dhirendra Saw
|
0550004WL055934
|
Dhirendra Saw
|
00048
|
BKID0005821
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044345514
|
|
DHIRENDRA KUMAR S/O DHATHURI SAW
|
BANK OF INDIA(508505)
|
|
23
|
GIDHOR
|
BH-50-004-004-04414700/856
(SEVA)
|
0550004002NRG24150320240658033
|
21/03/2024
|
Parmod Yadav
|
0550004WL055934
|
Parmod Yadav
|
00048
|
BKID0005821
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044345507
|
|
PRAMOD YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
24
|
GIDHOR
|
BH-50-004-004-04414700/2359
(SEVA)
|
0550004002NRG24150320240658095
|
21/03/2024
|
CHANDAN KUMAR
|
0550004WL055937
|
CHANDAN KUMAR
|
00176
|
IDIB000G119
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044345518
|
|
Mr. CHANDAN KUMAR
|
INDIAN BANK(607105)
|
|
25
|
GIDHOR
|
BH-50-004-004-04414700/2742
(SEVA)
|
0550004002NRG24150320240658030
|
21/03/2024
|
Uday Kumar Yadav
|
0550004WL055934
|
Uday Kumar Yadav
|
00176
|
IDIB000G119
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044345519
|
|
Mr. Uday Kumar Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
26
|
GIDHOR
|
BH-50-004-004-04414700/116
(SEVA)
|
0550004002NRG24150320240658006
|
21/03/2024
|
GUDIYA DEVI
|
0550004WL055934
|
GUDIYA DEVI
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044345497
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GIDHOR
|
BH-50-004-004-04414700/1265
(SEVA)
|
0550004002NRG24150320240658007
|
21/03/2024
|
Upendra Yadav
|
0550004WL055934
|
Upendra Yadav
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044345489
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
28
|
GIDHOR
|
BH-50-004-004-04414700/1632
(SEVA)
|
0550004002NRG24150320240658013
|
21/03/2024
|
Yashoda Devi
|
0550004WL055934
|
Yashoda Devi
|
00415
|
SBIN0017418
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044345527
|
|
MR YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GIDHOR
|
BH-50-004-004-04414700/180
(SEVA)
|
0550004002NRG24150320240658016
|
21/03/2024
|
Indu Devi
|
0550004WL055934
|
Indu Devi
|
00415
|
SBIN0017418
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044345505
|
|
INDERDEVSAW INDUDEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
30
|
GIDHOR
|
BH-50-004-004-04414700/1445
(SEVA)
|
0550004000NRG24180320240667261
|
21/03/2024
|
Suresh Yadav
|
0550004WL056351
|
Suresh Yadav
|
00462
|
UCBA0000597
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044345524
|
|
SURESH YADAV & JHUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
31
|
GIDHOR
|
BH-50-004-004-04414700/2774
(SEVA)
|
0550004002NRG24150320240658096
|
21/03/2024
|
Santosh Kumar
|
0550004WL055937
|
Santosh Kumar
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044345525
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
32
|
GIDHOR
|
BH-50-004-004-04414700/1184
(SEVA)
|
0550004002NRG24150320240658089
|
21/03/2024
|
Rajiya Devi
|
0550004WL055937
|
Rajiya Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044345502
|
|
RAJIYA DEVI W/O RAJKUMAR RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
GIDHOR
|
BH-50-004-004-04414700/1187
(SEVA)
|
0550004002NRG24150320240658090
|
21/03/2024
|
Monaki Devi
|
0550004WL055937
|
Monaki Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044345500
|
|
MONKI DEVI W/O TULSI RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
GIDHOR
|
BH-50-004-004-04414700/128
(SEVA)
|
0550004002NRG24150320240658009
|
21/03/2024
|
Manoj Rajak
|
0550004WL055934
|
Manoj Rajak
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044345498
|
|
MANOJ RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GIDHOR
|
BH-50-004-004-04414700/128
(SEVA)
|
0550004002NRG24150320240658010
|
21/03/2024
|
Shobha Devi
|
0550004WL055934
|
Shobha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044345499
|
|
SHOBHA DEVI & MANOJ RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
GIDHOR
|
BH-50-004-004-04414700/2031
(SEVA)
|
0550004002NRG24150320240658093
|
21/03/2024
|
RADHA DEVI
|
0550004WL055937
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044345503
|
|
RADHA DEVI WO PARMESHWAR RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
GIDHOR
|
BH-50-004-004-04414700/2723
(SEVA)
|
0550004002NRG24150320240658025
|
21/03/2024
|
PRITI DEVI
|
0550004WL055934
|
PRITI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044345501
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GIDHOR
|
BH-50-004-004-04414700/2724
(SEVA)
|
0550004002NRG24150320240658026
|
21/03/2024
|
KAMAL KISHOR SAV
|
0550004WL055934
|
KAMAL KISHOR SAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044345504
|
|
KAMAL KISHOR SAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GIDHOR
|
BH-50-004-004-04414700/2766
(SEVA)
|
0550004002NRG24150320240658031
|
21/03/2024
|
Upendra Bhagat
|
0550004WL055934
|
Upendra Bhagat
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044345490
|
|
UPENDAR BHAGAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99636
|
99636
|
|
|
|
|
|
|
|