|
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-27-022-001-02408000/6232
(SONUDIH-SATJORI)
|
0527022000NRG24190120240335867
|
28/01/2024
|
HIRALAL SAH
|
0527022WL059588
|
HIRALAL SAH
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151250340
|
|
HIRA LAL SAH
|
UCO BANK(607066)
|
|
2
|
GORADIH
|
BH-27-022-001-02408020/3428
(SONUDIH-SATJORI)
|
0527022000NRG24190120240335871
|
28/01/2024
|
MIRA DEVI
|
0527022WL059588
|
MIRA DEVI
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151250341
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
3
|
GORADIH
|
BH-27-022-001-02408020/3429
(SONUDIH-SATJORI)
|
0527022000NRG24190120240335872
|
28/01/2024
|
NIRANJAN KUMAR SAH
|
0527022WL059588
|
NIRANJAN KUMAR SAH
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151250342
|
|
NIRANJAN KUMAR SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
GORADIH
|
BH-27-022-001-02408020/6159
(SONUDIH-SATJORI)
|
0527022000NRG24190120240335877
|
28/01/2024
|
SIYALAL MANDAL
|
0527022WL059588
|
SIYALAL MANDAL
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151250330
|
|
MR SIYA LAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
GORADIH
|
BH-27-022-001-02408000/1783
(SONUDIH-SATJORI)
|
0527022000NRG24190120240335863
|
28/01/2024
|
SANJU DEVI
|
0527022WL059588
|
SANJU DEVI
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151250337
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
GORADIH
|
BH-27-022-001-02408020/6142
(SONUDIH-SATJORI)
|
0527022000NRG24190120240335876
|
28/01/2024
|
BABLI DEVI
|
0527022WL059588
|
BABLI DEVI
|
00415
|
SBIN0012531
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151250332
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
GORADIH
|
BH-27-022-001-02408000/1759
(SONUDIH-SATJORI)
|
0527022000NRG24190120240335860
|
28/01/2024
|
MANTI DEVI
|
0527022WL059588
|
MANTI DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151250344
|
|
MANTI DEVI
|
UCO BANK(607066)
|
|
8
|
GORADIH
|
BH-27-022-001-02408000/1760
(SONUDIH-SATJORI)
|
0527022000NRG24190120240335861
|
28/01/2024
|
VIDYA DEVI
|
0527022WL059588
|
VIDYA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151250345
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
9
|
GORADIH
|
BH-27-022-001-02408000/1780
(SONUDIH-SATJORI)
|
0527022000NRG24190120240335862
|
28/01/2024
|
AJIT KUMAR
|
0527022WL059588
|
AJIT KUMAR
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151250343
|
|
AJIT KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
GORADIH
|
BH-27-022-001-02408020/1513
(SONUDIH-SATJORI)
|
0527022000NRG24190120240335868
|
28/01/2024
|
Rajendra Das
|
0527022WL059588
|
Rajendra Das
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151250339
|
|
RAJENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
GORADIH
|
BH-27-022-001-02408000/3278
(SONUDIH-SATJORI)
|
0527022000NRG24190120240335864
|
28/01/2024
|
VINOD PASWAN
|
0527022WL059588
|
VINOD PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151250347
|
|
VINOD PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GORADIH
|
BH-27-022-001-02408020/331
(SONUDIH-SATJORI)
|
0527022000NRG24190120240335869
|
28/01/2024
|
SANJAY RAVIDAS
|
0527022WL059588
|
SANJAY RAVIDAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151250335
|
|
SANJAY RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GORADIH
|
BH-27-022-001-02408020/6129
(SONUDIH-SATJORI)
|
0527022000NRG24190120240335873
|
28/01/2024
|
GUDIYA DEVI
|
0527022WL059588
|
GUDIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151250333
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GORADIH
|
BH-27-022-001-02408020/6133
(SONUDIH-SATJORI)
|
0527022000NRG24190120240335874
|
28/01/2024
|
SANOJ KUMAR
|
0527022WL059588
|
SANOJ KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151250334
|
|
SANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GORADIH
|
BH-27-022-001-02408020/6137
(SONUDIH-SATJORI)
|
0527022000NRG24190120240335875
|
28/01/2024
|
PINKI DEVI
|
0527022WL059588
|
PINKI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151250346
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
16
|
GORADIH
|
BH-27-022-001-02408000/5343
(SONUDIH-SATJORI)
|
0527022000NRG24190120240335865
|
28/01/2024
|
ANSHU DEVI
|
0527022WL059588
|
ANSHU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151250336
|
|
ANSHU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GORADIH
|
BH-27-022-001-02408000/5427
(SONUDIH-SATJORI)
|
0527022000NRG24190120240335866
|
28/01/2024
|
GOVIND KUMAR
|
0527022WL059588
|
GOVIND KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151250331
|
|
GOVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GORADIH
|
BH-27-022-001-02408020/339
(SONUDIH-SATJORI)
|
0527022000NRG24190120240335870
|
28/01/2024
|
NARAYAN RAVIDAS
|
0527022WL059588
|
NARAYAN RAVIDAS
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151250338
|
|
NARAYAN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GORADIH
|
BH0527022_280124APB_FTO_821844
|
Bank of Baroda
|
BARB0BHAGAL
|
AT& PO - BHAGALPUR
|
8208
|
|
2
|
GORADIH
|
BH0527022_280124APB_FTO_821844
|
Bank of India
|
BKID0005813
|
JAGDISHPUR
|
2736
|
|
3
|
GORADIH
|
BH0527022_280124APB_FTO_821844
|
BIHAR KSHETRIYA GRAMIN BANK
|
PUNB0MBGB06
|
NIMEJ
|
2736
|
|
4
|
GORADIH
|
BH0527022_280124APB_FTO_821844
|
State Bank of India
|
SBIN0012531
|
TARAPUR
|
2736
|
|
5
|
GORADIH
|
BH0527022_280124APB_FTO_821844
|
UCO Bank
|
UCBA0000753
|
JAGDISHPUR
|
8208
|
|
6
|
GORADIH
|
BH0527022_280124APB_FTO_821844
|
UCO Bank
|
UCBA0001677
|
GORADIH
|
2736
|
|
7
|
GORADIH
|
BH0527022_280124APB_FTO_821844
|
India Post Payments Bank
|
IPOS0000001
|
Bhagalpur
|
13680
|
|
8
|
GORADIH
|
BH0527022_280124APB_FTO_821844
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Jagdishpur-Bhagalpur
|
2736
|
|
9
|
GORADIH
|
BH0527022_280124APB_FTO_821844
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
NIMEJ (DBGB)
|
5472
|