|
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-27-022-012-02405200/1017
(KHUTAHA)
|
0527022000NRG24150720230190397
|
16/07/2023
|
UMESH
|
0527022WL019327
|
UMESH
|
00176
|
IDIB000B043
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742130859
|
|
Mr. Umesh Sah
|
INDIAN BANK(607105)
|
|
2
|
GORADIH
|
BH-27-022-012-02405200/1054
(KHUTAHA)
|
0527022000NRG24150720230190398
|
16/07/2023
|
Jodhan Mandal
|
0527022WL019327
|
Jodhan Mandal
|
00176
|
IDIB000B043
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742130861
|
|
Mr. Jodhan Mandal
|
INDIAN BANK(607105)
|
|
3
|
GORADIH
|
BH-27-022-012-02405200/1054
(KHUTAHA)
|
0527022000NRG24150720230190399
|
16/07/2023
|
Zanako Devi
|
0527022WL019327
|
Zanako Devi
|
00176
|
IDIB000B043
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742130855
|
|
Mrs. ZANAKO DEVI
|
INDIAN BANK(607105)
|
|
4
|
GORADIH
|
BH-27-022-012-02405200/1056
(KHUTAHA)
|
0527022000NRG24150720230190401
|
16/07/2023
|
Ajay Kumar
|
0527022WL019327
|
Ajay Kumar
|
00176
|
IDIB000B043
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742130863
|
|
Mr. AJAY KUMAR
|
INDIAN BANK(607105)
|
|
5
|
GORADIH
|
BH-27-022-012-02405200/1111
(KHUTAHA)
|
0527022000NRG24150720230190404
|
16/07/2023
|
Kuldip Tanti
|
0527022WL019327
|
Kuldip Tanti
|
00176
|
IDIB000B043
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742130850
|
|
Mr. KULDIP TANTI
|
INDIAN BANK(607105)
|
|
6
|
GORADIH
|
BH-27-022-012-02405200/1112
(KHUTAHA)
|
0527022000NRG24150720230190406
|
16/07/2023
|
Manoj Tanti
|
0527022WL019327
|
Manoj Tanti
|
00176
|
IDIB000B043
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742130868
|
|
Mr. Manoj Tanti
|
INDIAN BANK(607105)
|
|
7
|
GORADIH
|
BH-27-022-012-02405200/166
(KHUTAHA)
|
0527022000NRG24150720230190408
|
16/07/2023
|
dinesh mandal
|
0527022WL019327
|
dinesh mandal
|
00176
|
IDIB000B043
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742130856
|
|
Mr. DINESH MANDAL
|
INDIAN BANK(607105)
|
|
8
|
GORADIH
|
BH-27-022-012-02405200/166
(KHUTAHA)
|
0527022000NRG24150720230190409
|
16/07/2023
|
Punam Devi
|
0527022WL019327
|
Punam Devi
|
00176
|
IDIB000B043
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742130862
|
|
Mrs. Punam Devi
|
INDIAN BANK(607105)
|
|
9
|
GORADIH
|
BH-27-022-012-02405200/172
(KHUTAHA)
|
0527022000NRG24150720230190410
|
16/07/2023
|
veena devi
|
0527022WL019327
|
veena devi
|
00176
|
IDIB000B043
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742130864
|
|
Mr. PRAKASH MANDAL
|
INDIAN BANK(607105)
|
|
10
|
GORADIH
|
BH-27-022-012-02405200/172
(KHUTAHA)
|
0527022000NRG24150720230190411
|
16/07/2023
|
VEENA DEVI
|
0527022WL019327
|
VEENA DEVI
|
00176
|
IDIB000B043
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742130865
|
|
Mrs. Veena Devi
|
INDIAN BANK(607105)
|
|
11
|
GORADIH
|
BH-27-022-012-02405200/2685
(KHUTAHA)
|
0527022000NRG24150720230190412
|
16/07/2023
|
Sajan Devi
|
0527022WL019327
|
Sajan Devi
|
00176
|
IDIB000B043
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742130854
|
|
Mrs. SAJAN DEVI
|
INDIAN BANK(607105)
|
|
12
|
GORADIH
|
BH-27-022-012-02405200/27
(KHUTAHA)
|
0527022000NRG24150720230190413
|
16/07/2023
|
VILASH MANDAL
|
0527022WL019327
|
VILASH MANDAL
|
00176
|
IDIB000B043
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742130872
|
|
Mr. VILASH MANDAL
|
INDIAN BANK(607105)
|
|
13
|
GORADIH
|
BH-27-022-012-02405200/2718
(KHUTAHA)
|
0527022000NRG24150720230190414
|
16/07/2023
|
Pawan Kumar
|
0527022WL019327
|
Pawan Kumar
|
00176
|
IDIB000B043
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742130860
|
|
Mr. Pawan Kumar
|
INDIAN BANK(607105)
|
|
14
|
GORADIH
|
BH-27-022-012-02405200/2773
(KHUTAHA)
|
0527022000NRG24150720230190415
|
16/07/2023
|
ARJUN MANDAL
|
0527022WL019327
|
ARJUN MANDAL
|
00176
|
IDIB000B043
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742130866
|
|
Mr. Arjun Mandal
|
INDIAN BANK(607105)
|
|
15
|
GORADIH
|
BH-27-022-012-02405200/3604
(KHUTAHA)
|
0527022000NRG24150720230190417
|
16/07/2023
|
DILIP TANTI
|
0527022WL019327
|
DILIP TANTI
|
00176
|
IDIB000B043
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742130873
|
|
DILIP TANTI
|
UCO BANK(607066)
|
|
16
|
GORADIH
|
BH-27-022-012-02405200/427
(KHUTAHA)
|
0527022000NRG24150720230190418
|
16/07/2023
|
SILA DEVI
|
0527022WL019327
|
SILA DEVI
|
00176
|
IDIB000B043
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742130870
|
|
Mrs. SHILA DEVI
|
INDIAN BANK(607105)
|
|
17
|
GORADIH
|
BH-27-022-012-02405200/432
(KHUTAHA)
|
0527022000NRG24150720230190419
|
16/07/2023
|
INDRADEV MANDAL
|
0527022WL019327
|
INDRADEV MANDAL
|
00176
|
IDIB000B043
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742130847
|
|
Mr. INDRDEV MANDAL
|
INDIAN BANK(607105)
|
|
18
|
GORADIH
|
BH-27-022-012-02405200/447
(KHUTAHA)
|
0527022000NRG24150720230190420
|
16/07/2023
|
RANJU DEVI
|
0527022WL019327
|
RANJU DEVI
|
00176
|
IDIB000B043
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742130857
|
|
Mrs. Ranju Devi
|
INDIAN BANK(607105)
|
|
19
|
GORADIH
|
BH-27-022-012-02405200/655
(KHUTAHA)
|
0527022000NRG24150720230190423
|
16/07/2023
|
RUBI DEVI
|
0527022WL019327
|
RUBI DEVI
|
00176
|
IDIB000B043
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742130858
|
|
Mrs. RUBI DEVI
|
INDIAN BANK(607105)
|
|
20
|
GORADIH
|
BH-27-022-012-02405200/656
(KHUTAHA)
|
0527022000NRG24150720230190424
|
16/07/2023
|
MEENA DEVI
|
0527022WL019327
|
MEENA DEVI
|
00176
|
IDIB000B043
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742130848
|
|
Mrs. Mina Devi
|
INDIAN BANK(607105)
|
|
21
|
GORADIH
|
BH-27-022-012-02405200/66
(KHUTAHA)
|
0527022000NRG24150720230190425
|
16/07/2023
|
NARESH SAH
|
0527022WL019327
|
NARESH SAH
|
00176
|
IDIB000B043
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742130846
|
|
Mr. NARESH SAH
|
INDIAN BANK(607105)
|
|
22
|
GORADIH
|
BH-27-022-012-02405200/67
(KHUTAHA)
|
0527022000NRG24150720230190426
|
16/07/2023
|
RAJ KUMAR SAH
|
0527022WL019327
|
RAJ KUMAR SAH
|
00176
|
IDIB000B043
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742130869
|
|
Mr. RAJ KUMAR SAH .
|
INDIAN BANK(607105)
|
|
23
|
GORADIH
|
BH-27-022-012-02405200/812
(KHUTAHA)
|
0527022000NRG24150720230190428
|
16/07/2023
|
RADHIYA DEVI
|
0527022WL019327
|
RADHIYA DEVI
|
00176
|
IDIB000B043
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742130871
|
|
Mrs. RADHIYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
24
|
GORADIH
|
BH-27-022-012-02405200/1110
(KHUTAHA)
|
0527022000NRG24150720230190402
|
16/07/2023
|
Vinay Tanti
|
0527022WL019327
|
Vinay Tanti
|
00176
|
IDIB000B748
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742130853
|
|
Mr. VINAY TANTI
|
INDIAN BANK(607105)
|
|
25
|
GORADIH
|
BH-27-022-012-02405200/1112
(KHUTAHA)
|
0527022000NRG24150720230190407
|
16/07/2023
|
Sanju Devi
|
0527022WL019327
|
Sanju Devi
|
00176
|
IDIB000B748
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742130867
|
|
Mrs. Sanju Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
26
|
GORADIH
|
BH-27-022-012-02405200/4731
(KHUTAHA)
|
0527022000NRG24150720230190422
|
16/07/2023
|
NARMADA DEVI
|
0527022WL019327
|
NARMADA DEVI
|
00354
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742130852
|
|
DEVI NARMADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
27
|
GORADIH
|
BH-27-022-012-02405200/1056
(KHUTAHA)
|
0527022000NRG24150720230190400
|
16/07/2023
|
Griraj Mandal
|
0527022WL019327
|
Griraj Mandal
|
00415
|
SBIN0001521
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742130849
|
|
MR GIRIRAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
GORADIH
|
BH-27-022-012-02405200/1111
(KHUTAHA)
|
0527022000NRG24150720230190405
|
16/07/2023
|
Lalita Devi
|
0527022WL019327
|
Lalita Devi
|
00462
|
UCBA0003237
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742130851
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
29
|
GORADIH
|
BH-27-022-012-02405200/672
(KHUTAHA)
|
0527022000NRG24150720230190427
|
16/07/2023
|
KAVO DEVI
|
0527022WL019327
|
KAVO DEVI
|
00462
|
UCBA0003237
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742130874
|
|
KAVO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
30
|
GORADIH
|
BH-27-022-012-02405200/1110
(KHUTAHA)
|
0527022000NRG24150720230190403
|
16/07/2023
|
Komal Devi
|
0527022WL019327
|
Komal Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742130844
|
|
KOMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GORADIH
|
BH-27-022-012-02405200/4699
(KHUTAHA)
|
0527022000NRG24150720230190421
|
16/07/2023
|
SHILA DEVI
|
0527022WL019327
|
SHILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742130845
|
|
PINKU TANTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82536
|
82536
|
|
|
|
|
|
|
|