|
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-27-022-011-02409700/3031
(GORADIH)
|
0527022000NRG24180120240334604
|
19/01/2024
|
Bikaram Das
|
0527022WL059350
|
Bikaram Das
|
00415
|
SBIN0017465
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139383213
|
|
BIKRAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-011-02409300/711
(GORADIH)
|
0527022000NRG24180120240334585
|
19/01/2024
|
POONAM DEVI
|
0527022WL059350
|
POONAM DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139383194
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
3
|
GORADIH
|
BH-27-022-011-02409300/96
(GORADIH)
|
0527022000NRG24180120240334586
|
19/01/2024
|
UDHESWER MANDAL
|
0527022WL059350
|
UDHESWER MANDAL
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139383204
|
|
UDHESAR MANDAL
|
UCO BANK(607066)
|
|
4
|
GORADIH
|
BH-27-022-011-02409700/1022
(GORADIH)
|
0527022000NRG24180120240334587
|
19/01/2024
|
MUNILAL THAKUR
|
0527022WL059350
|
MUNILAL THAKUR
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139383216
|
|
MUNI LAL THAKUR S/O-KEVAL THAKUR
|
UCO BANK(607066)
|
|
5
|
GORADIH
|
BH-27-022-011-02409700/1049
(GORADIH)
|
0527022000NRG24180120240334588
|
19/01/2024
|
CHOTELAL MANDAL
|
0527022WL059350
|
CHOTELAL MANDAL
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139383215
|
|
MR CHOTELAL TANTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GORADIH
|
BH-27-022-011-02409700/111
(GORADIH)
|
0527022000NRG24180120240334589
|
19/01/2024
|
PRAKASH DAS
|
0527022WL059350
|
PRAKASH DAS
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139383192
|
|
PRAKASH DAS S/O-LATE JAGDEV YADAV
|
UCO BANK(607066)
|
|
7
|
GORADIH
|
BH-27-022-011-02409700/1492
(GORADIH)
|
0527022000NRG24180120240334590
|
19/01/2024
|
SINDHU DIVI
|
0527022WL059350
|
SINDHU DIVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139383197
|
|
SINDHU DEVI
|
UCO BANK(607066)
|
|
8
|
GORADIH
|
BH-27-022-011-02409700/1968
(GORADIH)
|
0527022000NRG24180120240334591
|
19/01/2024
|
REKHA DEVI
|
0527022WL059350
|
REKHA DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139383185
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
9
|
GORADIH
|
BH-27-022-011-02409700/1973
(GORADIH)
|
0527022000NRG24180120240334592
|
19/01/2024
|
RENU DEVI
|
0527022WL059350
|
RENU DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139383189
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
10
|
GORADIH
|
BH-27-022-011-02409700/1974
(GORADIH)
|
0527022000NRG24180120240334593
|
19/01/2024
|
SUMITRA DEVI
|
0527022WL059350
|
SUMITRA DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139383201
|
|
SUMIYA DEVI
|
UCO BANK(607066)
|
|
11
|
GORADIH
|
BH-27-022-011-02409700/1975
(GORADIH)
|
0527022000NRG24180120240334594
|
19/01/2024
|
PINKY DEVI
|
0527022WL059350
|
PINKY DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139383187
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GORADIH
|
BH-27-022-011-02409700/1976
(GORADIH)
|
0527022000NRG24180120240334595
|
19/01/2024
|
SITA DEVI
|
0527022WL059350
|
SITA DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139383186
|
|
SITA DEVI WO ANIL DAS
|
UCO BANK(607066)
|
|
13
|
GORADIH
|
BH-27-022-011-02409700/1978
(GORADIH)
|
0527022000NRG24180120240334596
|
19/01/2024
|
SUSMA DEVI
|
0527022WL059350
|
SUSMA DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139383198
|
|
SUSMA DEVI WO DEEPAK DAS
|
UCO BANK(607066)
|
|
14
|
GORADIH
|
BH-27-022-011-02409700/1979
(GORADIH)
|
0527022000NRG24180120240334597
|
19/01/2024
|
JHAMO DEVI
|
0527022WL059350
|
JHAMO DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139383200
|
|
JHAMO DEVI
|
UCO BANK(607066)
|
|
15
|
GORADIH
|
BH-27-022-011-02409700/1980
(GORADIH)
|
0527022000NRG24180120240334598
|
19/01/2024
|
KIRAN DEVI
|
0527022WL059350
|
KIRAN DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139383214
|
|
KIRAN
|
UCO BANK(607066)
|
|
16
|
GORADIH
|
BH-27-022-011-02409700/1981
(GORADIH)
|
0527022000NRG24180120240334599
|
19/01/2024
|
NIRMALA DEVI
|
0527022WL059350
|
NIRMALA DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139383190
|
|
NIRMALA DEVI WO JARMANI DAS
|
UCO BANK(607066)
|
|
17
|
GORADIH
|
BH-27-022-011-02409700/2031
(GORADIH)
|
0527022000NRG24180120240334600
|
19/01/2024
|
RUNNI DEVI
|
0527022WL059350
|
RUNNI DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139383203
|
|
RUNI DEVI
|
UCO BANK(607066)
|
|
18
|
GORADIH
|
BH-27-022-011-02409700/2089
(GORADIH)
|
0527022000NRG24180120240334601
|
19/01/2024
|
VEENA DEVI
|
0527022WL059350
|
VEENA DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139383193
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
19
|
GORADIH
|
BH-27-022-011-02409700/278
(GORADIH)
|
0527022000NRG24180120240334602
|
19/01/2024
|
SUDIN MANDAL
|
0527022WL059350
|
SUDIN MANDAL
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139383195
|
|
SUDEEN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GORADIH
|
BH-27-022-011-02409700/299
(GORADIH)
|
0527022000NRG24180120240334603
|
19/01/2024
|
SUBHASH MANDAL
|
0527022WL059350
|
SUBHASH MANDAL
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139383199
|
|
SUBHASH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GORADIH
|
BH-27-022-011-02409700/3033
(GORADIH)
|
0527022000NRG24180120240334605
|
19/01/2024
|
Saro Devi
|
0527022WL059350
|
Saro Devi
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139383209
|
|
SARO DEVI
|
UCO BANK(607066)
|
|
22
|
GORADIH
|
BH-27-022-011-02409700/3045
(GORADIH)
|
0527022000NRG24180120240334608
|
19/01/2024
|
AVADHESH MANDAL
|
0527022WL059350
|
AVADHESH MANDAL
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139383206
|
|
AVADHESH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GORADIH
|
BH-27-022-011-02409700/3048
(GORADIH)
|
0527022000NRG24180120240334609
|
19/01/2024
|
Kunti Kumari
|
0527022WL059350
|
Kunti Kumari
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139383210
|
|
KUNTI KUMARI
|
UCO BANK(607066)
|
|
24
|
GORADIH
|
BH-27-022-011-02409700/352
(GORADIH)
|
0527022000NRG24180120240334610
|
19/01/2024
|
MAHENDRA TANTI
|
0527022WL059350
|
MAHENDRA TANTI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139383188
|
|
MAHENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GORADIH
|
BH-27-022-011-02409700/602
(GORADIH)
|
0527022000NRG24180120240334611
|
19/01/2024
|
SAVITA DEVI
|
0527022WL059350
|
SAVITA DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139383205
|
|
Savita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GORADIH
|
BH-27-022-011-02409700/621
(GORADIH)
|
0527022000NRG24180120240334612
|
19/01/2024
|
AJAY DAS
|
0527022WL059350
|
AJAY DAS
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139383202
|
|
AJAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GORADIH
|
BH-27-022-011-02409700/658
(GORADIH)
|
0527022000NRG24180120240334615
|
19/01/2024
|
Mamta Devi
|
0527022WL059350
|
Mamta Devi
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139383208
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
28
|
GORADIH
|
BH-27-022-011-02409700/660
(GORADIH)
|
0527022000NRG24180120240334616
|
19/01/2024
|
Anju Devi
|
0527022WL059350
|
Anju Devi
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139383207
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GORADIH
|
BH-27-022-011-02409700/912
(GORADIH)
|
0527022000NRG24180120240334617
|
19/01/2024
|
RAJENDRA TANTI
|
0527022WL059350
|
RAJENDRA TANTI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139383191
|
|
RAJENDRA TANTI
|
UCO BANK(607066)
|
|
30
|
GORADIH
|
BH-27-022-011-02409700/990
(GORADIH)
|
0527022000NRG24180120240334618
|
19/01/2024
|
BABITA DEVI
|
0527022WL059350
|
BABITA DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139383196
|
|
Mangal Tati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79344
|
79344
|
|
|
|
|
|
|
|
|
31
|
GORADIH
|
BH-27-022-011-02409700/3035
(GORADIH)
|
0527022000NRG24180120240334606
|
19/01/2024
|
Kabo Devi
|
0527022WL059350
|
Kabo Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139383183
|
|
KABO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GORADIH
|
BH-27-022-011-02409700/622
(GORADIH)
|
0527022000NRG24180120240334613
|
19/01/2024
|
SARBAN DAS
|
0527022WL059350
|
SARBAN DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139383184
|
|
SARBAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
33
|
GORADIH
|
BH-27-022-011-02409700/3039
(GORADIH)
|
0527022000NRG24180120240334607
|
19/01/2024
|
Kiran Devi
|
0527022WL059350
|
Kiran Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139383211
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GORADIH
|
BH-27-022-011-02409700/628
(GORADIH)
|
0527022000NRG24180120240334614
|
19/01/2024
|
SUNIL KUMAR
|
0527022WL059350
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139383212
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|