|
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-27-022-011-02409700/1449
(GORADIH)
|
0527022000NRG24130220240372895
|
16/02/2024
|
chandan yadav
|
0527022WL064693
|
chandan yadav
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887405125
|
|
CHANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-011-02409700/1513
(GORADIH)
|
0527022000NRG24130220240372900
|
16/02/2024
|
ABHISHEKH KUMAR
|
0527022WL064693
|
ABHISHEKH KUMAR
|
00415
|
SBIN0017465
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887405122
|
|
ABHISHEKH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GORADIH
|
BH-27-022-011-02409700/3685
(GORADIH)
|
0527022000NRG24130220240372921
|
16/02/2024
|
Pravin Kumar
|
0527022WL064693
|
Pravin Kumar
|
00415
|
SBIN0017465
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887405132
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
GORADIH
|
BH-27-022-011-02409300/220
(GORADIH)
|
0527022000NRG24130220240372890
|
16/02/2024
|
BIJAY THAKUR
|
0527022WL064693
|
BIJAY THAKUR
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887405104
|
|
VIJAY THAKUR S/O-DHURO THAKUR
|
UCO BANK(607066)
|
|
5
|
GORADIH
|
BH-27-022-011-02409700/108
(GORADIH)
|
0527022000NRG24130220240372891
|
16/02/2024
|
GAYANDEV CHOUDHARY
|
0527022WL064693
|
GAYANDEV CHOUDHARY
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887405094
|
|
GYANDEV CHOUDHARY
|
UCO BANK(607066)
|
|
6
|
GORADIH
|
BH-27-022-011-02409700/133
(GORADIH)
|
0527022000NRG24130220240372893
|
16/02/2024
|
NRESH PANDIT
|
0527022WL064693
|
NRESH PANDIT
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887405100
|
|
NARESH PANDIT
|
UCO BANK(607066)
|
|
7
|
GORADIH
|
BH-27-022-011-02409700/1508
(GORADIH)
|
0527022000NRG24130220240372897
|
16/02/2024
|
PRITI DEVI
|
0527022WL064693
|
PRITI DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887405130
|
|
PRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GORADIH
|
BH-27-022-011-02409700/1510
(GORADIH)
|
0527022000NRG24130220240372898
|
16/02/2024
|
REKHA DEVI
|
0527022WL064693
|
REKHA DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887405110
|
|
REKHA DEVI , W/O - NIRANJAN TANTI
|
UCO BANK(607066)
|
|
9
|
GORADIH
|
BH-27-022-011-02409700/1650
(GORADIH)
|
0527022000NRG24130220240372901
|
16/02/2024
|
RAVINDRA PANDIT
|
0527022WL064693
|
RAVINDRA PANDIT
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887405095
|
|
RAVINDRA PANDIT
|
UCO BANK(607066)
|
|
10
|
GORADIH
|
BH-27-022-011-02409700/1884
(GORADIH)
|
0527022000NRG24130220240372902
|
16/02/2024
|
DABLU THAKUR
|
0527022WL064693
|
DABLU THAKUR
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887405105
|
|
DABLU THAKUR S/O MACHHERAM
|
UCO BANK(607066)
|
|
11
|
GORADIH
|
BH-27-022-011-02409700/2028
(GORADIH)
|
0527022000NRG24130220240372903
|
16/02/2024
|
MATIYA DEVI
|
0527022WL064693
|
MATIYA DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887405096
|
|
MATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GORADIH
|
BH-27-022-011-02409700/2033
(GORADIH)
|
0527022000NRG24130220240372904
|
16/02/2024
|
RANJEET MANDAL
|
0527022WL064693
|
RANJEET MANDAL
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887405124
|
|
RANGIT MANDAL
|
UCO BANK(607066)
|
|
13
|
GORADIH
|
BH-27-022-011-02409700/254
(GORADIH)
|
0527022000NRG24130220240372905
|
16/02/2024
|
manoj mandal
|
0527022WL064693
|
manoj mandal
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887405103
|
|
MANOJ MANDAL S/O-PANCHU MANDAL
|
UCO BANK(607066)
|
|
14
|
GORADIH
|
BH-27-022-011-02409700/283
(GORADIH)
|
0527022000NRG24130220240372906
|
16/02/2024
|
LALMOHAN CHOUDHARY
|
0527022WL064693
|
LALMOHAN CHOUDHARY
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887405101
|
|
LAL MOHAN CHOUDHARY
|
UCO BANK(607066)
|
|
15
|
GORADIH
|
BH-27-022-011-02409700/3040
(GORADIH)
|
0527022000NRG24130220240372908
|
16/02/2024
|
Sima Devi
|
0527022WL064693
|
Sima Devi
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887405111
|
|
SIMA DEVI
|
UCO BANK(607066)
|
|
16
|
GORADIH
|
BH-27-022-011-02409700/3054
(GORADIH)
|
0527022000NRG24130220240372909
|
16/02/2024
|
Sandeep Choudhary
|
0527022WL064693
|
Sandeep Choudhary
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887405128
|
|
SANDIP CHOUDHARY
|
UCO BANK(607066)
|
|
17
|
GORADIH
|
BH-27-022-011-02409700/3090
(GORADIH)
|
0527022000NRG24130220240372910
|
16/02/2024
|
Rubi Devi
|
0527022WL064693
|
Rubi Devi
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887405113
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GORADIH
|
BH-27-022-011-02409700/3093
(GORADIH)
|
0527022000NRG24130220240372911
|
16/02/2024
|
Rekha Devi
|
0527022WL064693
|
Rekha Devi
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887405108
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GORADIH
|
BH-27-022-011-02409700/3096
(GORADIH)
|
0527022000NRG24130220240372913
|
16/02/2024
|
Niranjan Kumar
|
0527022WL064693
|
Niranjan Kumar
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887405114
|
|
NIRANJAN KUMAR
|
UCO BANK(607066)
|
|
20
|
GORADIH
|
BH-27-022-011-02409700/3100
(GORADIH)
|
0527022000NRG24130220240372914
|
16/02/2024
|
Nilam Devi
|
0527022WL064693
|
Nilam Devi
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887405117
|
|
NILAM DEVI
|
UCO BANK(607066)
|
|
21
|
GORADIH
|
BH-27-022-011-02409700/3101
(GORADIH)
|
0527022000NRG24130220240372915
|
16/02/2024
|
Rekha Devi
|
0527022WL064693
|
Rekha Devi
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887405107
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GORADIH
|
BH-27-022-011-02409700/3103
(GORADIH)
|
0527022000NRG24130220240372916
|
16/02/2024
|
Hemant Kumar Choudhary
|
0527022WL064693
|
Hemant Kumar Choudhary
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887405115
|
|
HEMANT KUMAR CHOUDHARY
|
UCO BANK(607066)
|
|
23
|
GORADIH
|
BH-27-022-011-02409700/325
(GORADIH)
|
0527022000NRG24130220240372917
|
16/02/2024
|
GORADIH
|
0527022WL064693
|
GORADIH
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887405093
|
|
BHOTHU CHOUDHARY
|
UCO BANK(607066)
|
|
24
|
GORADIH
|
BH-27-022-011-02409700/342
(GORADIH)
|
0527022000NRG24130220240372918
|
16/02/2024
|
MEHESH TANTI
|
0527022WL064693
|
MEHESH TANTI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887405098
|
|
MAHESH THAKUR
|
UCO BANK(607066)
|
|
25
|
GORADIH
|
BH-27-022-011-02409700/353
(GORADIH)
|
0527022000NRG24130220240372919
|
16/02/2024
|
DINESH THAKUR
|
0527022WL064693
|
DINESH THAKUR
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887405099
|
|
DINESH THAKUR
|
UCO BANK(607066)
|
|
26
|
GORADIH
|
BH-27-022-011-02409700/4029
(GORADIH)
|
0527022000NRG24130220240372922
|
16/02/2024
|
SUMAN DEVI
|
0527022WL064693
|
SUMAN DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887405112
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
27
|
GORADIH
|
BH-27-022-011-02409700/470
(GORADIH)
|
0527022000NRG24130220240372924
|
16/02/2024
|
Utma Devi
|
0527022WL064693
|
Utma Devi
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887405116
|
|
UTMA DEVI
|
UCO BANK(607066)
|
|
28
|
GORADIH
|
BH-27-022-011-02409700/56
(GORADIH)
|
0527022000NRG24130220240372925
|
16/02/2024
|
ARVINDRA THAKUR
|
0527022WL064693
|
ARVINDRA THAKUR
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887405097
|
|
ARVIND THAKUR
|
UCO BANK(607066)
|
|
29
|
GORADIH
|
BH-27-022-011-02409700/614
(GORADIH)
|
0527022000NRG24130220240372927
|
16/02/2024
|
BIJLI DEVI
|
0527022WL064693
|
BIJLI DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887405126
|
|
BIJLI DEVI
|
UCO BANK(607066)
|
|
30
|
GORADIH
|
BH-27-022-011-02409700/669
(GORADIH)
|
0527022000NRG24130220240372929
|
16/02/2024
|
Indu Devi
|
0527022WL064693
|
Indu Devi
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887405131
|
|
INDU DEVI & LAKHAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GORADIH
|
BH-27-022-011-02409700/670
(GORADIH)
|
0527022000NRG24130220240372930
|
16/02/2024
|
Janki Devi
|
0527022WL064693
|
Janki Devi
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887405129
|
|
JANAKI DEVI
|
UCO BANK(607066)
|
|
32
|
GORADIH
|
BH-27-022-011-02409700/695
(GORADIH)
|
0527022000NRG24130220240372931
|
16/02/2024
|
RAHUL KUMAR
|
0527022WL064693
|
RAHUL KUMAR
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887405127
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
33
|
GORADIH
|
BH-27-022-011-02409700/934
(GORADIH)
|
0527022000NRG24130220240372932
|
16/02/2024
|
LAKHAN THAKUR
|
0527022WL064693
|
LAKHAN THAKUR
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887405106
|
|
LAKHAN THAKUR S/O-JAGDISH THAKUR
|
UCO BANK(607066)
|
|
34
|
GORADIH
|
BH-27-022-011-02409700/936
(GORADIH)
|
0527022000NRG24130220240372933
|
16/02/2024
|
DILIP THAKUR
|
0527022WL064693
|
DILIP THAKUR
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887405109
|
|
DILIP THAKUR S/O- JAGDISH THAKUR
|
UCO BANK(607066)
|
|
35
|
GORADIH
|
BH-27-022-011-02409700/980
(GORADIH)
|
0527022000NRG24130220240372934
|
16/02/2024
|
MINTU MANDAL
|
0527022WL064693
|
MINTU MANDAL
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887405123
|
|
MANTU MANDAL S/OBIRO MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
36
|
GORADIH
|
BH-27-022-011-02409700/285
(GORADIH)
|
0527022000NRG24130220240372907
|
16/02/2024
|
Ram Prasad Chaudhari
|
0527022WL064693
|
Ram Prasad Chaudhari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887405091
|
|
RAM PRASAD CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GORADIH
|
BH-27-022-011-02409700/3094
(GORADIH)
|
0527022000NRG24130220240372912
|
16/02/2024
|
Suman Devi
|
0527022WL064693
|
Suman Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887405090
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GORADIH
|
BH-27-022-011-02409700/3679
(GORADIH)
|
0527022000NRG24130220240372920
|
16/02/2024
|
Madhumala Devi
|
0527022WL064693
|
Madhumala Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887405088
|
|
MADHUMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GORADIH
|
BH-27-022-011-02409700/606
(GORADIH)
|
0527022000NRG24130220240372926
|
16/02/2024
|
LAXMI KUMARI
|
0527022WL064693
|
LAXMI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887405089
|
|
LAXMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GORADIH
|
BH-27-022-011-02409700/620
(GORADIH)
|
0527022000NRG24130220240372928
|
16/02/2024
|
JARWANI DAS
|
0527022WL064693
|
JARWANI DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887405092
|
|
JARWANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
41
|
GORADIH
|
BH-27-022-011-02409700/1161
(GORADIH)
|
0527022000NRG24130220240372892
|
16/02/2024
|
LALU CHOUDHARI
|
0527022WL064693
|
LALU CHOUDHARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887405120
|
|
Lalu Choudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GORADIH
|
BH-27-022-011-02409700/140
(GORADIH)
|
0527022000NRG24130220240372894
|
16/02/2024
|
SAHDEV CHUDHARY
|
0527022WL064693
|
SAHDEV CHUDHARY
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887405102
|
|
SAHADEV CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GORADIH
|
BH-27-022-011-02409700/1506
(GORADIH)
|
0527022000NRG24130220240372896
|
16/02/2024
|
KAJAL DEVI
|
0527022WL064693
|
KAJAL DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887405121
|
|
KAJAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
GORADIH
|
BH-27-022-011-02409700/1512
(GORADIH)
|
0527022000NRG24130220240372899
|
16/02/2024
|
SUNITA DEVI
|
0527022WL064693
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887405119
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GORADIH
|
BH-27-022-011-02409700/466
(GORADIH)
|
0527022000NRG24130220240372923
|
16/02/2024
|
Rekha Devi
|
0527022WL064693
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887405118
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123120
|
123120
|
|
|
|
|
|
|
|