|
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-27-022-005-02406100/1088
(SARATHDAHARPUR)
|
0527022000NRG24140220240374793
|
17/02/2024
|
Bibi Shirin
|
0527022WL064881
|
Bibi Shirin
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887506378
|
|
BIBI SHIRIN
|
UCO BANK(607066)
|
|
2
|
GORADIH
|
BH-27-022-005-02406100/280
(SARATHDAHARPUR)
|
0527022000NRG24140220240374798
|
17/02/2024
|
MD NABIULLA
|
0527022WL064881
|
MD NABIULLA
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887506361
|
|
NABI ULLAH
|
BANK OF BARODA(606985)
|
|
3
|
GORADIH
|
BH-27-022-005-02406100/288
(SARATHDAHARPUR)
|
0527022000NRG24140220240374799
|
17/02/2024
|
MD MASUD
|
0527022WL064881
|
MD MASUD
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887506379
|
|
MD MASUD
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-005-02406100/290
(SARATHDAHARPUR)
|
0527022000NRG24140220240374800
|
17/02/2024
|
MAKSAD
|
0527022WL064881
|
MAKSAD
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887506362
|
|
MD MAKSUD ALAM
|
BANK OF BARODA(606985)
|
|
5
|
GORADIH
|
BH-27-022-005-02406100/306
(SARATHDAHARPUR)
|
0527022000NRG24140220240374801
|
17/02/2024
|
MD AJMUL
|
0527022WL064881
|
MD AJMUL
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887506380
|
|
AJMUL
|
BANK OF BARODA(606985)
|
|
6
|
GORADIH
|
BH-27-022-005-02406100/4446
(SARATHDAHARPUR)
|
0527022000NRG24140220240374803
|
17/02/2024
|
BIBI RAFAT
|
0527022WL064881
|
BIBI RAFAT
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887506376
|
|
BIBI RAFAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GORADIH
|
BH-27-022-005-02406100/4452
(SARATHDAHARPUR)
|
0527022000NRG24140220240374804
|
17/02/2024
|
BIBI TAMANNA
|
0527022WL064881
|
BIBI TAMANNA
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887506366
|
|
BIBI TAMANNA
|
BANK OF BARODA(606985)
|
|
8
|
GORADIH
|
BH-27-022-005-02406100/4455
(SARATHDAHARPUR)
|
0527022000NRG24140220240374805
|
17/02/2024
|
BIBI SAZMUN
|
0527022WL064881
|
BIBI SAZMUN
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887506377
|
|
BIBI SAJMUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GORADIH
|
BH-27-022-005-02406100/614
(SARATHDAHARPUR)
|
0527022000NRG24140220240374812
|
17/02/2024
|
MD MOJAHIR
|
0527022WL064881
|
MD MOJAHIR
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887506381
|
|
MD MOJAHIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
10
|
GORADIH
|
BH-27-022-005-02406100/2153
(SARATHDAHARPUR)
|
0527022000NRG24140220240374794
|
17/02/2024
|
Bibi Amna
|
0527022WL064881
|
Bibi Amna
|
00354
|
PUNB0106920
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887506382
|
|
BIBI AMNA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GORADIH
|
BH-27-022-005-02406100/2362
(SARATHDAHARPUR)
|
0527022000NRG24140220240374796
|
17/02/2024
|
bibi nainav
|
0527022WL064881
|
bibi nainav
|
00354
|
PUNB0106920
|
2508
|
2508
|
Rejected
|
12/04/2024
|
|
2887506383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
GORADIH
|
BH-27-022-005-02406100/4021
(SARATHDAHARPUR)
|
0527022000NRG24140220240374802
|
17/02/2024
|
BIBI MUNNI
|
0527022WL064881
|
BIBI MUNNI
|
00354
|
PUNB0106920
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887506371
|
|
BIBI MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GORADIH
|
BH-27-022-005-02406100/4477
(SARATHDAHARPUR)
|
0527022000NRG24140220240374806
|
17/02/2024
|
WASIMA
|
0527022WL064881
|
WASIMA
|
00354
|
PUNB0106920
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887506374
|
|
WASIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GORADIH
|
BH-27-022-005-02406100/4526
(SARATHDAHARPUR)
|
0527022000NRG24140220240374807
|
17/02/2024
|
Bibi Tunno
|
0527022WL064881
|
Bibi Tunno
|
00354
|
PUNB0106920
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887506369
|
|
BIBI TUNNO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GORADIH
|
BH-27-022-005-02406100/4527
(SARATHDAHARPUR)
|
0527022000NRG24140220240374808
|
17/02/2024
|
Bibi Anjo
|
0527022WL064881
|
Bibi Anjo
|
00354
|
PUNB0106920
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887506372
|
|
BIBI ANJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GORADIH
|
BH-27-022-005-02406100/4532
(SARATHDAHARPUR)
|
0527022000NRG24140220240374809
|
17/02/2024
|
Ashiya Khatun
|
0527022WL064881
|
Ashiya Khatun
|
00354
|
PUNB0106920
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887506373
|
|
Ashiya Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
GORADIH
|
BH-27-022-005-02406100/4534
(SARATHDAHARPUR)
|
0527022000NRG24140220240374810
|
17/02/2024
|
Md Tanbir
|
0527022WL064881
|
Md Tanbir
|
00354
|
PUNB0106920
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887506370
|
|
Md Tanbir
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GORADIH
|
BH-27-022-005-02406100/4535
(SARATHDAHARPUR)
|
0527022000NRG24140220240374811
|
17/02/2024
|
Asma Khatoon
|
0527022WL064881
|
Asma Khatoon
|
00354
|
PUNB0106920
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887506384
|
|
ASMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
19
|
GORADIH
|
BH-27-022-005-02406100/2745
(SARATHDAHARPUR)
|
0527022000NRG24140220240374797
|
17/02/2024
|
BIBI ZAINAB
|
0527022WL064881
|
BIBI ZAINAB
|
00415
|
SBIN0012535
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887506365
|
|
BIBI ZAINAB
|
BANK OF BARODA(606985)
|
|
20
|
GORADIH
|
BH-27-022-005-02406400/1158
(SARATHDAHARPUR)
|
0527022000NRG24140220240374814
|
17/02/2024
|
Lalu Kumar Yadav
|
0527022WL064881
|
Lalu Kumar Yadav
|
00415
|
SBIN0012535
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887506364
|
|
LALU KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GORADIH
|
BH-27-022-005-02406400/1344
(SARATHDAHARPUR)
|
0527022000NRG24140220240374816
|
17/02/2024
|
Manohar Chaudhari
|
0527022WL064881
|
Manohar Chaudhari
|
00415
|
SBIN0012535
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887506363
|
|
MR MANOHAR CHAUDARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
22
|
GORADIH
|
BH-27-022-005-02406100/2205
(SARATHDAHARPUR)
|
0527022000NRG24140220240374795
|
17/02/2024
|
BIBI ZENAT
|
0527022WL064881
|
BIBI ZENAT
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887506367
|
|
BIBI JINAT
|
UCO BANK(607066)
|
|
23
|
GORADIH
|
BH-27-022-005-02406300/1172
(SARATHDAHARPUR)
|
0527022000NRG24140220240374813
|
17/02/2024
|
MOTI LAL HARIJAN
|
0527022WL064881
|
MOTI LAL HARIJAN
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887506368
|
|
MOTILAL HARIJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
24
|
GORADIH
|
BH-27-022-005-02406000/1257
(SARATHDAHARPUR)
|
0527022000NRG24140220240374792
|
17/02/2024
|
Sildhar Kumar
|
0527022WL064881
|
Sildhar Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Rejected
|
12/04/2024
|
|
2887506375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
GORADIH
|
BH-27-022-005-02406400/1344
(SARATHDAHARPUR)
|
0527022000NRG24140220240374815
|
17/02/2024
|
Kalpana Devi
|
0527022WL064881
|
Kalpana Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887506360
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62700
|
62700
|
|
|
|
|
|
|
|