|
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-27-022-007-02402400/1333
(SALPUR)
|
0527022000NRG24170220240379191
|
20/02/2024
|
SATYAM Kr YADAV
|
0527022WL065365
|
SATYAM Kr YADAV
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887288568
|
|
SATYAM KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-007-02402400/1334
(SALPUR)
|
0527022000NRG24170220240379192
|
20/02/2024
|
PINKI DEVI
|
0527022WL065365
|
PINKI DEVI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887288538
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
GORADIH
|
BH-27-022-007-02402400/1335
(SALPUR)
|
0527022000NRG24170220240379193
|
20/02/2024
|
NILAM DEVI
|
0527022WL065365
|
NILAM DEVI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887288539
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-007-02402400/1395
(SALPUR)
|
0527022000NRG24170220240379202
|
20/02/2024
|
GOVIND KUMAR
|
0527022WL065365
|
GOVIND KUMAR
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887288578
|
|
GOVIND KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
GORADIH
|
BH-27-022-007-02402400/1436
(SALPUR)
|
0527022000NRG24170220240379204
|
20/02/2024
|
BHADO DEVI
|
0527022WL065365
|
BHADO DEVI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887288564
|
|
BHADO DEVI
|
BANK OF BARODA(606985)
|
|
6
|
GORADIH
|
BH-27-022-007-02402400/1452
(SALPUR)
|
0527022000NRG24170220240379205
|
20/02/2024
|
ANANDI YADAV
|
0527022WL065365
|
ANANDI YADAV
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887288567
|
|
ANANDI YADAV
|
BANK OF BARODA(606985)
|
|
7
|
GORADIH
|
BH-27-022-007-02402400/1465
(SALPUR)
|
0527022000NRG24170220240379209
|
20/02/2024
|
RAMPRAVESH YADAV
|
0527022WL065365
|
RAMPRAVESH YADAV
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887288566
|
|
RAMPRAVESH YADAV
|
BANK OF BARODA(606985)
|
|
8
|
GORADIH
|
BH-27-022-007-02402400/1471
(SALPUR)
|
0527022000NRG24170220240379211
|
20/02/2024
|
RABINA KUMARI
|
0527022WL065365
|
RABINA KUMARI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887288532
|
|
RABINA KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
GORADIH
|
BH-27-022-007-02402400/236
(SALPUR)
|
0527022000NRG24170220240379214
|
20/02/2024
|
pappu mandal
|
0527022WL065365
|
pappu mandal
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887288577
|
|
PAPPU MANDAL
|
BANK OF BARODA(606985)
|
|
10
|
GORADIH
|
BH-27-022-007-02402400/256
(SALPUR)
|
0527022000NRG24170220240379216
|
20/02/2024
|
BABULAL YADAV
|
0527022WL065365
|
BABULAL YADAV
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887288576
|
|
MR BABULAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
GORADIH
|
BH-27-022-007-02402400/3529
(SALPUR)
|
0527022000NRG24170220240379222
|
20/02/2024
|
ANJU DEVI
|
0527022WL065365
|
ANJU DEVI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887288562
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
12
|
GORADIH
|
BH-27-022-007-02402400/443
(SALPUR)
|
0527022000NRG24170220240379225
|
20/02/2024
|
SUDAMA YADAV
|
0527022WL065365
|
SUDAMA YADAV
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887288563
|
|
SUDAMA YADAV
|
BANK OF BARODA(606985)
|
|
13
|
GORADIH
|
BH-27-022-007-02402400/5075
(SALPUR)
|
0527022000NRG24170220240379227
|
20/02/2024
|
MD SERAJUL
|
0527022WL065365
|
MD SERAJUL
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887288565
|
|
MD SHERAJUL
|
BANK OF BARODA(606985)
|
|
14
|
GORADIH
|
BH-27-022-007-02402400/5905
(SALPUR)
|
0527022000NRG24170220240379232
|
20/02/2024
|
SAKHICHANDRA YADAV
|
0527022WL065365
|
SAKHICHANDRA YADAV
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887288573
|
|
SAKHICHANDRA YADAV
|
BANK OF BARODA(606985)
|
|
15
|
GORADIH
|
BH-27-022-007-02402400/654
(SALPUR)
|
0527022000NRG24170220240379236
|
20/02/2024
|
HIRA DEVI
|
0527022WL065365
|
HIRA DEVI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887288542
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
16
|
GORADIH
|
BH-27-022-007-02402400/1379
(SALPUR)
|
0527022000NRG24170220240379198
|
20/02/2024
|
SUBHAM KUAMR
|
0527022WL065365
|
SUBHAM KUAMR
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887288545
|
|
SUBHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GORADIH
|
BH-27-022-007-02402400/1380
(SALPUR)
|
0527022000NRG24170220240379199
|
20/02/2024
|
SINDHU DEVI
|
0527022WL065365
|
SINDHU DEVI
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887288544
|
|
SINDHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GORADIH
|
BH-27-022-007-02402400/1476
(SALPUR)
|
0527022000NRG24170220240379212
|
20/02/2024
|
AJAY KUMAR
|
0527022WL065365
|
AJAY KUMAR
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887288572
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
19
|
GORADIH
|
BH-27-022-007-02402400/1368
(SALPUR)
|
0527022000NRG24170220240379196
|
20/02/2024
|
PAWAN YADAV
|
0527022WL065365
|
PAWAN YADAV
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887288559
|
|
PAWAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
GORADIH
|
BH-27-022-007-02402400/1361
(SALPUR)
|
0527022000NRG24170220240379194
|
20/02/2024
|
PUJA DEVI
|
0527022WL065365
|
PUJA DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887288536
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GORADIH
|
BH-27-022-007-02402400/1366
(SALPUR)
|
0527022000NRG24170220240379195
|
20/02/2024
|
SWETA DEVI
|
0527022WL065365
|
SWETA DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887288537
|
|
MRS SWETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GORADIH
|
BH-27-022-007-02402400/314
(SALPUR)
|
0527022000NRG24170220240379220
|
20/02/2024
|
BIBI LADO KHATUN
|
0527022WL065365
|
BIBI LADO KHATUN
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887288560
|
|
BIBI LADO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
23
|
GORADIH
|
BH-27-022-007-02402400/1455
(SALPUR)
|
0527022000NRG24170220240379206
|
20/02/2024
|
PRAMILA DEVI
|
0527022WL065365
|
PRAMILA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887288541
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GORADIH
|
BH-27-022-007-02402400/301
(SALPUR)
|
0527022000NRG24170220240379219
|
20/02/2024
|
MD AJID ANSARI
|
0527022WL065365
|
MD AJID ANSARI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887288533
|
|
MR AJIJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GORADIH
|
BH-27-022-007-02402400/5512
(SALPUR)
|
0527022000NRG24170220240379228
|
20/02/2024
|
ARVIND YADAV
|
0527022WL065365
|
ARVIND YADAV
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887288574
|
|
ARVIND YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
26
|
GORADIH
|
BH-27-022-007-02402400/1457
(SALPUR)
|
0527022000NRG24170220240379207
|
20/02/2024
|
RINKI DEVI
|
0527022WL065365
|
RINKI DEVI
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887288569
|
|
RINKI DEVI
|
UCO BANK(607066)
|
|
27
|
GORADIH
|
BH-27-022-007-02402400/1463
(SALPUR)
|
0527022000NRG24170220240379208
|
20/02/2024
|
CHHOTELAL YADAV
|
0527022WL065365
|
CHHOTELAL YADAV
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887288540
|
|
CHHOTELAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GORADIH
|
BH-27-022-007-02402400/1466
(SALPUR)
|
0527022000NRG24170220240379210
|
20/02/2024
|
MANOJ YADAV
|
0527022WL065365
|
MANOJ YADAV
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887288571
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
GORADIH
|
BH-27-022-007-02402400/188
(SALPUR)
|
0527022000NRG24170220240379213
|
20/02/2024
|
MD NAJEER
|
0527022WL065365
|
MD NAJEER
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887288561
|
|
MR MD NAJEER
|
STATE BANK OF INDIA(508548)
|
|
30
|
GORADIH
|
BH-27-022-007-02402400/297
(SALPUR)
|
0527022000NRG24170220240379217
|
20/02/2024
|
MD EKBAL ANSAWARI
|
0527022WL065365
|
MD EKBAL ANSAWARI
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887288534
|
|
MD IKWAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GORADIH
|
BH-27-022-007-02402400/298
(SALPUR)
|
0527022000NRG24170220240379218
|
20/02/2024
|
MD MURTAJA
|
0527022WL065365
|
MD MURTAJA
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887288535
|
|
MD MUTEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GORADIH
|
BH-27-022-007-02402400/430
(SALPUR)
|
0527022000NRG24170220240379223
|
20/02/2024
|
INTAJAR
|
0527022WL065365
|
INTAJAR
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887288575
|
|
MD INTZAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GORADIH
|
BH-27-022-007-02402400/4421
(SALPUR)
|
0527022000NRG24170220240379224
|
20/02/2024
|
VEENA DEVI
|
0527022WL065365
|
VEENA DEVI
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887288570
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GORADIH
|
BH-27-022-007-02402400/959
(SALPUR)
|
0527022000NRG24170220240379237
|
20/02/2024
|
MD AFARAN
|
0527022WL065365
|
MD AFARAN
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887288543
|
|
MD AFRAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
35
|
GORADIH
|
BH-27-022-007-02402400/1374
(SALPUR)
|
0527022000NRG24170220240379197
|
20/02/2024
|
MITHUN KUMAR
|
0527022WL065365
|
MITHUN KUMAR
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887288558
|
|
MITHUN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
GORADIH
|
BH-27-022-007-02402400/1383
(SALPUR)
|
0527022000NRG24170220240379200
|
20/02/2024
|
RUPESH KUMAR
|
0527022WL065365
|
RUPESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887288549
|
|
RUPEASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GORADIH
|
BH-27-022-007-02402400/1391
(SALPUR)
|
0527022000NRG24170220240379201
|
20/02/2024
|
ROHIT KUMAR
|
0527022WL065365
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887288552
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GORADIH
|
BH-27-022-007-02402400/142
(SALPUR)
|
0527022000NRG24170220240379203
|
20/02/2024
|
CHUTARI YADAV
|
0527022WL065365
|
CHUTARI YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887288557
|
|
CHUTARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GORADIH
|
BH-27-022-007-02402400/2469
(SALPUR)
|
0527022000NRG24170220240379215
|
20/02/2024
|
MD KAJU
|
0527022WL065365
|
MD KAJU
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887288556
|
|
MD KAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GORADIH
|
BH-27-022-007-02402400/3375
(SALPUR)
|
0527022000NRG24170220240379221
|
20/02/2024
|
Md Abuddin
|
0527022WL065365
|
Md Abuddin
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887288546
|
|
MD ABUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GORADIH
|
BH-27-022-007-02402400/448
(SALPUR)
|
0527022000NRG24170220240379226
|
20/02/2024
|
RANA YADAV
|
0527022WL065365
|
RANA YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887288553
|
|
RANA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GORADIH
|
BH-27-022-007-02402400/5619
(SALPUR)
|
0527022000NRG24170220240379229
|
20/02/2024
|
MD TAJUB
|
0527022WL065365
|
MD TAJUB
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887288547
|
|
MD TAJUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GORADIH
|
BH-27-022-007-02402400/5657
(SALPUR)
|
0527022000NRG24170220240379230
|
20/02/2024
|
JIYAHUL
|
0527022WL065365
|
JIYAHUL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887288548
|
|
JIYAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GORADIH
|
BH-27-022-007-02402400/5671
(SALPUR)
|
0527022000NRG24170220240379231
|
20/02/2024
|
MD IMAMUDDIN
|
0527022WL065365
|
MD IMAMUDDIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887288550
|
|
MD IMAMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GORADIH
|
BH-27-022-007-02402400/5920
(SALPUR)
|
0527022000NRG24170220240379233
|
20/02/2024
|
KADIR
|
0527022WL065365
|
KADIR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887288551
|
|
KADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GORADIH
|
BH-27-022-007-02402400/5935
(SALPUR)
|
0527022000NRG24170220240379234
|
20/02/2024
|
MD KALAM
|
0527022WL065365
|
MD KALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887288555
|
|
MD KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GORADIH
|
BH-27-022-007-02402400/5953
(SALPUR)
|
0527022000NRG24170220240379235
|
20/02/2024
|
MD MUSTAK
|
0527022WL065365
|
MD MUSTAK
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887288554
|
|
MD MUSTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128592
|
128592
|
|
|
|
|
|
|
|