|
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-27-022-010-02403400/2055
(NDIYAMA)
|
0527022000NRG24160120240331491
|
17/01/2024
|
LALIT KUMAR
|
0527022WL058946
|
LALIT KUMAR
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130562498
|
|
LALIT KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-010-02403400/3506
(NDIYAMA)
|
0527022000NRG24160120240331494
|
17/01/2024
|
MANORMA DEVI
|
0527022WL058946
|
MANORMA DEVI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130562473
|
|
MANORMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GORADIH
|
BH-27-022-010-02403400/5464
(NDIYAMA)
|
0527022000NRG24160120240331505
|
17/01/2024
|
NILAM DEVI
|
0527022WL058946
|
NILAM DEVI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130562475
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-010-02403400/5475
(NDIYAMA)
|
0527022000NRG24160120240331508
|
17/01/2024
|
JITENDRA KUMAR
|
0527022WL058946
|
JITENDRA KUMAR
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130562472
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GORADIH
|
BH-27-022-010-02403400/5625
(NDIYAMA)
|
0527022000NRG24160120240331515
|
17/01/2024
|
SETHU PASWAN
|
0527022WL058946
|
SETHU PASWAN
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130562474
|
|
SETHU PASWAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
GORADIH
|
BH-27-022-010-02403400/1089
(NDIYAMA)
|
0527022000NRG24160120240331487
|
17/01/2024
|
JICHHO SAH
|
0527022WL058946
|
JICHHO SAH
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130562499
|
|
JICCHO SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GORADIH
|
BH-27-022-010-02403400/1099-A
(NDIYAMA)
|
0527022000NRG24160120240331488
|
17/01/2024
|
SHRE KANT MANDAL
|
0527022WL058946
|
SHRE KANT MANDAL
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130562490
|
|
SHRIKANT MANDAL & SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GORADIH
|
BH-27-022-010-02403400/1458
(NDIYAMA)
|
0527022000NRG24160120240331489
|
17/01/2024
|
AJAY SAH
|
0527022WL058946
|
AJAY SAH
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130562497
|
|
AJAY SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GORADIH
|
BH-27-022-010-02403400/1823
(NDIYAMA)
|
0527022000NRG24160120240331490
|
17/01/2024
|
RUPESH KUMAR
|
0527022WL058946
|
RUPESH KUMAR
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130562492
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GORADIH
|
BH-27-022-010-02403400/247
(NDIYAMA)
|
0527022000NRG24160120240331492
|
17/01/2024
|
SHOBHA DEVI
|
0527022WL058946
|
SHOBHA DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130562491
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GORADIH
|
BH-27-022-010-02403400/3486
(NDIYAMA)
|
0527022000NRG24160120240331493
|
17/01/2024
|
SABITA DEVI
|
0527022WL058946
|
SABITA DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130562500
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GORADIH
|
BH-27-022-010-02403400/3548
(NDIYAMA)
|
0527022000NRG24160120240331497
|
17/01/2024
|
GITA DEVI
|
0527022WL058946
|
GITA DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130562477
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GORADIH
|
BH-27-022-010-02403400/3550
(NDIYAMA)
|
0527022000NRG24160120240331498
|
17/01/2024
|
PANKAJ MANDAL
|
0527022WL058946
|
PANKAJ MANDAL
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130562494
|
|
PANKAJ MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GORADIH
|
BH-27-022-010-02403400/3713
(NDIYAMA)
|
0527022000NRG24160120240331499
|
17/01/2024
|
RUBI DEVI
|
0527022WL058946
|
RUBI DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130562470
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GORADIH
|
BH-27-022-010-02403400/5453
(NDIYAMA)
|
0527022000NRG24160120240331503
|
17/01/2024
|
RAM KUMAR
|
0527022WL058946
|
RAM KUMAR
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130562478
|
|
RAM KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
GORADIH
|
BH-27-022-010-02403400/5473
(NDIYAMA)
|
0527022000NRG24160120240331506
|
17/01/2024
|
SITA DEVI
|
0527022WL058946
|
SITA DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130562501
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
GORADIH
|
BH-27-022-010-02403400/5474
(NDIYAMA)
|
0527022000NRG24160120240331507
|
17/01/2024
|
ANJAN KUMAR
|
0527022WL058946
|
ANJAN KUMAR
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130562471
|
|
Anjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GORADIH
|
BH-27-022-010-02403400/5617
(NDIYAMA)
|
0527022000NRG24160120240331513
|
17/01/2024
|
SHALIENDRA KUMAR
|
0527022WL058946
|
SHALIENDRA KUMAR
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130562496
|
|
SHALIENDRA KUMAR SO RAJENDRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GORADIH
|
BH-27-022-010-02403400/5626
(NDIYAMA)
|
0527022000NRG24160120240331516
|
17/01/2024
|
RANJAN KUMAR
|
0527022WL058946
|
RANJAN KUMAR
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130562503
|
|
RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GORADIH
|
BH-27-022-010-02403400/616
(NDIYAMA)
|
0527022000NRG24160120240331517
|
17/01/2024
|
DABLU MANDAL
|
0527022WL058946
|
DABLU MANDAL
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130562489
|
|
DABLU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GORADIH
|
BH-27-022-010-02403400/755
(NDIYAMA)
|
0527022000NRG24160120240331518
|
17/01/2024
|
AVINANDAN KUMAR
|
0527022WL058946
|
AVINANDAN KUMAR
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130562502
|
|
ABHINAND KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
22
|
GORADIH
|
BH-27-022-010-02403400/3546
(NDIYAMA)
|
0527022000NRG24160120240331496
|
17/01/2024
|
PAWAN KUMAR
|
0527022WL058946
|
PAWAN KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130562476
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GORADIH
|
BH-27-022-010-02403400/3717
(NDIYAMA)
|
0527022000NRG24160120240331500
|
17/01/2024
|
PARWATI DEVI
|
0527022WL058946
|
PARWATI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130562483
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GORADIH
|
BH-27-022-010-02403400/3730
(NDIYAMA)
|
0527022000NRG24160120240331501
|
17/01/2024
|
SANJAY KUMAR
|
0527022WL058946
|
SANJAY KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2130562482
|
Participant not mapped to the product
|
|
|
|
25
|
GORADIH
|
BH-27-022-010-02403400/5488
(NDIYAMA)
|
0527022000NRG24160120240331510
|
17/01/2024
|
BABLU KUMAR
|
0527022WL058946
|
BABLU KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130562479
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
GORADIH
|
BH-27-022-010-02403400/5599
(NDIYAMA)
|
0527022000NRG24160120240331512
|
17/01/2024
|
TULSHI KUMAR
|
0527022WL058946
|
TULSHI KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130562481
|
|
TULSHI KUMAR
|
BANK OF BARODA(606985)
|
|
27
|
GORADIH
|
BH-27-022-010-02403400/5618
(NDIYAMA)
|
0527022000NRG24160120240331514
|
17/01/2024
|
SHILA DEVI
|
0527022WL058946
|
SHILA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130562484
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
28
|
GORADIH
|
BH-27-022-010-02403400/5447
(NDIYAMA)
|
0527022000NRG24160120240331502
|
17/01/2024
|
AMIT KUMAR THAKUR
|
0527022WL058946
|
AMIT KUMAR THAKUR
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130562480
|
|
MR AMIT KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
GORADIH
|
BH-27-022-010-02403400/5456
(NDIYAMA)
|
0527022000NRG24160120240331504
|
17/01/2024
|
RUBI DEVI
|
0527022WL058946
|
RUBI DEVI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130562493
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
GORADIH
|
BH-27-022-010-02403010/4259
(NDIYAMA)
|
0527022000NRG24160120240331485
|
17/01/2024
|
NANDANI DEVI
|
0527022WL058946
|
NANDANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130562488
|
|
NANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GORADIH
|
BH-27-022-010-02403010/4261
(NDIYAMA)
|
0527022000NRG24160120240331486
|
17/01/2024
|
BHOLA KUMAR
|
0527022WL058946
|
BHOLA KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130562486
|
|
BHOLA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GORADIH
|
BH-27-022-010-02403400/3538
(NDIYAMA)
|
0527022000NRG24160120240331495
|
17/01/2024
|
RITA DEVI
|
0527022WL058946
|
RITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130562487
|
|
AMARJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GORADIH
|
BH-27-022-010-02403400/5482
(NDIYAMA)
|
0527022000NRG24160120240331509
|
17/01/2024
|
SARITA KUMARI
|
0527022WL058946
|
SARITA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130562495
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GORADIH
|
BH-27-022-010-02403400/5588
(NDIYAMA)
|
0527022000NRG24160120240331511
|
17/01/2024
|
GOVIND KUMAR
|
0527022WL058946
|
GOVIND KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130562485
|
|
GOVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|