|
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-27-022-004-02412500/278
(KASIMPUR)
|
0527022000NRG24240720230199143
|
29/07/2023
|
MD ROUSHAN MANSURI
|
0527022WL021354
|
MD ROUSHAN MANSURI
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911422033
|
|
Md Roushan Mansuri
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-004-02412500/347
(KASIMPUR)
|
0527022000NRG24240720230199144
|
29/07/2023
|
BIBI SONI KHATUN
|
0527022WL021354
|
BIBI SONI KHATUN
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911422037
|
|
BIBI SONI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GORADIH
|
BH-27-022-004-02412500/420
(KASIMPUR)
|
0527022000NRG24240720230199148
|
29/07/2023
|
MD ISMILE MANSURI
|
0527022WL021354
|
MD ISMILE MANSURI
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911422031
|
|
MD ISMAILE MANSURI
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-004-02412500/425
(KASIMPUR)
|
0527022000NRG24240720230199151
|
29/07/2023
|
BIBI FIROJA KHATUN
|
0527022WL021354
|
BIBI FIROJA KHATUN
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911422036
|
|
BIBI FIROJA KHATUN
|
BANK OF BARODA(606985)
|
|
5
|
GORADIH
|
BH-27-022-004-02412500/430
(KASIMPUR)
|
0527022000NRG24240720230199153
|
29/07/2023
|
BIBI AFSANA KHATUN
|
0527022WL021354
|
BIBI AFSANA KHATUN
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911422032
|
|
BIBI AFSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GORADIH
|
BH-27-022-004-02412500/434
(KASIMPUR)
|
0527022000NRG24240720230199156
|
29/07/2023
|
MD BADRUDDIN MANSURI
|
0527022WL021354
|
MD BADRUDDIN MANSURI
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911422030
|
|
BADARUDDIN MANSURI
|
BANK OF BARODA(606985)
|
|
7
|
GORADIH
|
BH-27-022-004-02412500/435
(KASIMPUR)
|
0527022000NRG24240720230199157
|
29/07/2023
|
BIBI RUBI KHATOON
|
0527022WL021354
|
BIBI RUBI KHATOON
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911422035
|
|
Bibi Rubi Khatoon
|
BANK OF BARODA(606985)
|
|
8
|
GORADIH
|
BH-27-022-004-02412500/437
(KASIMPUR)
|
0527022000NRG24240720230199158
|
29/07/2023
|
MD KARU MANSURI
|
0527022WL021354
|
MD KARU MANSURI
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911422034
|
|
Md Karu Mansuri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
9
|
GORADIH
|
BH-27-022-004-02412500/263
(KASIMPUR)
|
0527022000NRG24240720230199142
|
29/07/2023
|
BIBI MAJDA
|
0527022WL021354
|
BIBI MAJDA
|
00415
|
SBIN0002899
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911422039
|
|
MRS BIBI MAZDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
GORADIH
|
BH-27-022-004-02412500/432
(KASIMPUR)
|
0527022000NRG24240720230199155
|
29/07/2023
|
BIBI FARIDA KHATOON
|
0527022WL021354
|
BIBI FARIDA KHATOON
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911422042
|
|
MRS BIBI FARIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
GORADIH
|
BH-27-022-004-02412500/431
(KASIMPUR)
|
0527022000NRG24240720230199154
|
29/07/2023
|
MURSID ALAM
|
0527022WL021354
|
MURSID ALAM
|
00415
|
SBIN0012535
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911422038
|
|
Mr. Mursid Alam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
GORADIH
|
BH-27-022-004-02412500/3613
(KASIMPUR)
|
0527022000NRG24240720230199145
|
29/07/2023
|
KARIMAN
|
0527022WL021354
|
KARIMAN
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911422029
|
|
KARIMAN
|
UCO BANK(607066)
|
|
13
|
GORADIH
|
BH-27-022-004-02412500/410
(KASIMPUR)
|
0527022000NRG24240720230199147
|
29/07/2023
|
MD MOBARAK MANSURI
|
0527022WL021354
|
MD MOBARAK MANSURI
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911422028
|
|
MOBARAK MANSURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
14
|
GORADIH
|
BH-27-022-004-02412500/422
(KASIMPUR)
|
0527022000NRG24240720230199150
|
29/07/2023
|
BIBI AJMERI KHATOON
|
0527022WL021354
|
BIBI AJMERI KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911422027
|
|
BIBI AJMERI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
GORADIH
|
BH-27-022-004-02412500/409
(KASIMPUR)
|
0527022000NRG24240720230199146
|
29/07/2023
|
FARJANA
|
0527022WL021354
|
FARJANA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911422040
|
|
FARJANA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GORADIH
|
BH-27-022-004-02412500/426
(KASIMPUR)
|
0527022000NRG24240720230199152
|
29/07/2023
|
BIBI RIZWANA KHATOON
|
0527022WL021354
|
BIBI RIZWANA KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911422041
|
|
BIBI RIZWANA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|