|
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-27-022-001-02408000/2089
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188388
|
16/07/2023
|
ASHA DEVI
|
0527022WL019128
|
ASHA DEVI
|
00045
|
BARB0BHAGAL
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742130542
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-001-02408000/6160
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188403
|
16/07/2023
|
FULKUMARI DEVI
|
0527022WL019128
|
FULKUMARI DEVI
|
00048
|
BKID0005813
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742130538
|
|
FULKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
GORADIH
|
BH-27-022-001-02408000/2658
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188392
|
16/07/2023
|
KANCHAN DEVI
|
0527022WL019128
|
KANCHAN DEVI
|
00415
|
SBIN0012535
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742130540
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
GORADIH
|
BH-27-022-001-02408000/1380
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188378
|
16/07/2023
|
Kavita Devi
|
0527022WL019128
|
Kavita Devi
|
00462
|
UCBA0000753
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742130532
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
GORADIH
|
BH-27-022-001-02408000/1383
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188381
|
16/07/2023
|
Nanki Devi
|
0527022WL019128
|
Nanki Devi
|
00462
|
UCBA0000753
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742130531
|
|
NANKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GORADIH
|
BH-27-022-001-02408000/1384
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188382
|
16/07/2023
|
Chanda Kumari
|
0527022WL019128
|
Chanda Kumari
|
00462
|
UCBA0000753
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742130534
|
|
MISS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GORADIH
|
BH-27-022-001-02408000/1391
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188384
|
16/07/2023
|
Sukhi Kumari
|
0527022WL019128
|
Sukhi Kumari
|
00462
|
UCBA0000753
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742130535
|
|
SUKHI KUMARI
|
UCO BANK(607066)
|
|
8
|
GORADIH
|
BH-27-022-001-02408000/1393
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188385
|
16/07/2023
|
Subodh Mandal
|
0527022WL019128
|
Subodh Mandal
|
00462
|
UCBA0000753
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742130533
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
9
|
GORADIH
|
BH-27-022-001-02408000/18
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188386
|
16/07/2023
|
SHILA DEVI
|
0527022WL019128
|
SHILA DEVI
|
00462
|
UCBA0000753
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742130547
|
|
BHARAT MANDAL
|
UCO BANK(607066)
|
|
10
|
GORADIH
|
BH-27-022-001-02408000/2069
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188387
|
16/07/2023
|
PINKI DEVI
|
0527022WL019128
|
PINKI DEVI
|
00462
|
UCBA0000753
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742130554
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GORADIH
|
BH-27-022-001-02408000/2090
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188389
|
16/07/2023
|
VIBHASH KUMAR
|
0527022WL019128
|
VIBHASH KUMAR
|
00462
|
UCBA0000753
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742130552
|
|
BIBHAS KUMAR
|
UCO BANK(607066)
|
|
12
|
GORADIH
|
BH-27-022-001-02408000/2176
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188390
|
16/07/2023
|
SULOCHNA DEVI
|
0527022WL019128
|
SULOCHNA DEVI
|
00462
|
UCBA0000753
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742130549
|
|
SULOCHNA DEVI
|
UCO BANK(607066)
|
|
13
|
GORADIH
|
BH-27-022-001-02408000/2179
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188391
|
16/07/2023
|
MUKESH KUMAR
|
0527022WL019128
|
MUKESH KUMAR
|
00462
|
UCBA0000753
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742130553
|
|
MUKESH KUMAR MANDAL
|
UCO BANK(607066)
|
|
14
|
GORADIH
|
BH-27-022-001-02408000/2666
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188393
|
16/07/2023
|
ARBINDRA MANDAL
|
0527022WL019128
|
ARBINDRA MANDAL
|
00462
|
UCBA0000753
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742130557
|
|
ARVIND MANDAL
|
UCO BANK(607066)
|
|
15
|
GORADIH
|
BH-27-022-001-02408000/2667
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188394
|
16/07/2023
|
KIRAN DEVI
|
0527022WL019128
|
KIRAN DEVI
|
00462
|
UCBA0000753
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742130545
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GORADIH
|
BH-27-022-001-02408000/3085
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188395
|
16/07/2023
|
CHANDA DEVI
|
0527022WL019128
|
CHANDA DEVI
|
00462
|
UCBA0000753
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742130551
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
GORADIH
|
BH-27-022-001-02408000/5553
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188396
|
16/07/2023
|
MEENA DEVI
|
0527022WL019128
|
MEENA DEVI
|
00462
|
UCBA0000753
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742130550
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
18
|
GORADIH
|
BH-27-022-001-02408000/5562
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188398
|
16/07/2023
|
RANDHIR KUMAR
|
0527022WL019128
|
RANDHIR KUMAR
|
00462
|
UCBA0000753
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742130546
|
|
RANDHIR KUMAR
|
CANARA BANK(508532)
|
|
19
|
GORADIH
|
BH-27-022-001-02408000/5572
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188400
|
16/07/2023
|
BIKASH KUMAR
|
0527022WL019128
|
BIKASH KUMAR
|
00462
|
UCBA0000753
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742130544
|
|
BIKASH KUMAR
|
UCO BANK(607066)
|
|
20
|
GORADIH
|
BH-27-022-001-02408000/5575
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188401
|
16/07/2023
|
VIKRAM MANDAL
|
0527022WL019128
|
VIKRAM MANDAL
|
00462
|
UCBA0000753
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742130543
|
|
VIKRAM MANDAL
|
UCO BANK(607066)
|
|
21
|
GORADIH
|
BH-27-022-001-02408000/6199
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188404
|
16/07/2023
|
PARVIN KUMAR
|
0527022WL019128
|
PARVIN KUMAR
|
00462
|
UCBA0000753
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742130548
|
|
PRAVEEN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
22
|
GORADIH
|
BH-27-022-001-02408000/107
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188375
|
16/07/2023
|
MAKHAN YADAV
|
0527022WL019128
|
MAKHAN YADAV
|
00462
|
UCBA0001677
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742130536
|
|
MAKHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GORADIH
|
BH-27-022-001-02408000/107
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188376
|
16/07/2023
|
SUNITA DEVI
|
0527022WL019128
|
SUNITA DEVI
|
00462
|
UCBA0001677
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742130541
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
24
|
GORADIH
|
BH-27-022-001-02408000/1385
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188383
|
16/07/2023
|
BHUM MANDAL
|
0527022WL019128
|
BHUM MANDAL
|
00462
|
UCBA0001677
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742130537
|
|
VIPIN MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
25
|
GORADIH
|
BH-27-022-001-02408000/5556
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188397
|
16/07/2023
|
KARISHMA DEVI
|
0527022WL019128
|
KARISHMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742130539
|
|
KARISHMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GORADIH
|
BH-27-022-001-02408000/5570
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188399
|
16/07/2023
|
MUNNI DEVI
|
0527022WL019128
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742130556
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GORADIH
|
BH-27-022-001-02408000/5584
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188402
|
16/07/2023
|
RITA DEVI
|
0527022WL019128
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742130555
|
|
BADRI MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92340
|
92340
|
|
|
|
|
|
|
|