|
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-27-022-001-02408000/1031
(SONUDIH-SATJORI)
|
0527022000NRG24100220240369837
|
10/02/2024
|
LALAN MANJHI
|
0527022WL064390
|
LALAN MANJHI
|
00045
|
BARB0BHAGAL
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886836351
|
|
LALAN MANJHI
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-001-02408000/1258
(SONUDIH-SATJORI)
|
0527022000NRG24100220240369838
|
10/02/2024
|
bablu yadav
|
0527022WL064390
|
bablu yadav
|
00045
|
BARB0BHAGAL
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886836329
|
|
BABLU YADAV
|
BANK OF BARODA(606985)
|
|
3
|
GORADIH
|
BH-27-022-001-02408000/306
(SONUDIH-SATJORI)
|
0527022000NRG24100220240369841
|
10/02/2024
|
RAJMANI DEVI
|
0527022WL064390
|
RAJMANI DEVI
|
00045
|
BARB0BHAGAL
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886836322
|
|
RAJMANI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-001-02408000/5103
(SONUDIH-SATJORI)
|
0527022000NRG24100220240369842
|
10/02/2024
|
LALITA DEVI
|
0527022WL064390
|
LALITA DEVI
|
00045
|
BARB0BHAGAL
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886836328
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
GORADIH
|
BH-27-022-001-02408000/5355
(SONUDIH-SATJORI)
|
0527022000NRG24100220240369843
|
10/02/2024
|
TARA DEVI
|
0527022WL064390
|
TARA DEVI
|
00045
|
BARB0BHAGAL
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886836332
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
6
|
GORADIH
|
BH-27-022-001-02408000/6111
(SONUDIH-SATJORI)
|
0527022000NRG24100220240369844
|
10/02/2024
|
SHANKARI DEVI
|
0527022WL064390
|
SHANKARI DEVI
|
00045
|
BARB0BHAGAL
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886836330
|
|
SHANKARI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
GORADIH
|
BH-27-022-001-02408010/3422
(SONUDIH-SATJORI)
|
0527022000NRG24100220240369850
|
10/02/2024
|
BASKUI YADAV
|
0527022WL064390
|
BASKUI YADAV
|
00045
|
BARB0BHAGAL
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886836327
|
|
BASKUI YADAV
|
BANK OF BARODA(606985)
|
|
8
|
GORADIH
|
BH-27-022-001-02408010/3439
(SONUDIH-SATJORI)
|
0527022000NRG24100220240369853
|
10/02/2024
|
NITESH KUMAR MANDAL
|
0527022WL064390
|
NITESH KUMAR MANDAL
|
00045
|
BARB0BHAGAL
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886836324
|
|
NITESH KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
9
|
GORADIH
|
BH-27-022-001-02408010/3440
(SONUDIH-SATJORI)
|
0527022000NRG24100220240369854
|
10/02/2024
|
RAJEEV KUMAR
|
0527022WL064390
|
RAJEEV KUMAR
|
00045
|
BARB0BHAGAL
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886836352
|
|
RAJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GORADIH
|
BH-27-022-001-02408010/3605
(SONUDIH-SATJORI)
|
0527022000NRG24100220240369861
|
10/02/2024
|
PANKAJ DAS
|
0527022WL064390
|
PANKAJ DAS
|
00045
|
BARB0BHAGAL
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886836334
|
|
PANKAJ DAS
|
BANK OF BARODA(606985)
|
|
11
|
GORADIH
|
BH-27-022-001-02408010/3611
(SONUDIH-SATJORI)
|
0527022000NRG24100220240369862
|
10/02/2024
|
BINOD DAS
|
0527022WL064390
|
BINOD DAS
|
00045
|
BARB0BHAGAL
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886836333
|
|
BINOD DAS
|
BANK OF BARODA(606985)
|
|
12
|
GORADIH
|
BH-27-022-001-02408010/5540
(SONUDIH-SATJORI)
|
0527022000NRG24100220240369865
|
10/02/2024
|
KUMKUM KUMARI
|
0527022WL064390
|
KUMKUM KUMARI
|
00045
|
BARB0BHAGAL
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886836331
|
|
KUMKUM KUMARI
|
BANK OF BARODA(606985)
|
|
13
|
GORADIH
|
BH-27-022-001-02408010/5613
(SONUDIH-SATJORI)
|
0527022000NRG24100220240369868
|
10/02/2024
|
GHANSHYAM RAVIDAS
|
0527022WL064390
|
GHANSHYAM RAVIDAS
|
00045
|
BARB0BHAGAL
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886836325
|
|
GHANSHYAM RAVIDAS
|
BANK OF BARODA(606985)
|
|
14
|
GORADIH
|
BH-27-022-001-02408010/5623
(SONUDIH-SATJORI)
|
0527022000NRG24100220240369869
|
10/02/2024
|
ANKIT KUMAR
|
0527022WL064390
|
ANKIT KUMAR
|
00045
|
BARB0BHAGAL
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886836323
|
|
ANKIT KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
GORADIH
|
BH-27-022-001-02408010/5624
(SONUDIH-SATJORI)
|
0527022000NRG24100220240369870
|
10/02/2024
|
MANTI DEVI
|
0527022WL064390
|
MANTI DEVI
|
00045
|
BARB0BHAGAL
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886836321
|
|
MANTI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
GORADIH
|
BH-27-022-001-02408010/5646
(SONUDIH-SATJORI)
|
0527022000NRG24100220240369874
|
10/02/2024
|
KABITA KUMARI
|
0527022WL064390
|
KABITA KUMARI
|
00045
|
BARB0BHAGAL
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886836326
|
|
KABITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
17
|
GORADIH
|
BH-27-022-001-02408000/1919
(SONUDIH-SATJORI)
|
0527022000NRG24100220240369839
|
10/02/2024
|
DINESH YADAV
|
0527022WL064390
|
DINESH YADAV
|
00048
|
BKID0005813
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886836343
|
|
DINESH YADAV
|
BANK OF BARODA(606985)
|
|
18
|
GORADIH
|
BH-27-022-001-02408000/303
(SONUDIH-SATJORI)
|
0527022000NRG24100220240369840
|
10/02/2024
|
ASHISH KUMAR
|
0527022WL064390
|
ASHISH KUMAR
|
00048
|
BKID0005813
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886836344
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
GORADIH
|
BH-27-022-001-02408010/3424
(SONUDIH-SATJORI)
|
0527022000NRG24100220240369851
|
10/02/2024
|
PRINCE KUMAR
|
0527022WL064390
|
PRINCE KUMAR
|
00048
|
BKID0005813
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886836347
|
|
PRINCE KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
GORADIH
|
BH-27-022-001-02408010/3474
(SONUDIH-SATJORI)
|
0527022000NRG24100220240369858
|
10/02/2024
|
SOURABH KUMAR
|
0527022WL064390
|
SOURABH KUMAR
|
00048
|
BKID0005813
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886836346
|
|
SOURABH KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
GORADIH
|
BH-27-022-001-02408010/3602
(SONUDIH-SATJORI)
|
0527022000NRG24100220240369859
|
10/02/2024
|
LALIAN KUMAR
|
0527022WL064390
|
LALIAN KUMAR
|
00048
|
BKID0005813
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886836350
|
|
LALAN KUMAR
|
BANK OF BARODA(606985)
|
|
22
|
GORADIH
|
BH-27-022-001-02408010/3604
(SONUDIH-SATJORI)
|
0527022000NRG24100220240369860
|
10/02/2024
|
CHULAY MANDLE
|
0527022WL064390
|
CHULAY MANDLE
|
00048
|
BKID0005813
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886836349
|
|
CHULAY MANDAL
|
UCO BANK(607066)
|
|
23
|
GORADIH
|
BH-27-022-001-02408010/3615
(SONUDIH-SATJORI)
|
0527022000NRG24100220240369863
|
10/02/2024
|
LALAN KUMAR
|
0527022WL064390
|
LALAN KUMAR
|
00048
|
BKID0005813
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886836348
|
|
LALAN KUMAR
|
BANK OF BARODA(606985)
|
|
24
|
GORADIH
|
BH-27-022-001-02408010/5642
(SONUDIH-SATJORI)
|
0527022000NRG24100220240369871
|
10/02/2024
|
NAVSI YADAV
|
0527022WL064390
|
NAVSI YADAV
|
00048
|
BKID0005813
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886836342
|
|
NAWASI YADAV
|
BANK OF INDIA(508505)
|
|
25
|
GORADIH
|
BH-27-022-001-02408010/5644
(SONUDIH-SATJORI)
|
0527022000NRG24100220240369872
|
10/02/2024
|
RAJIV KUMAR
|
0527022WL064390
|
RAJIV KUMAR
|
00048
|
BKID0005813
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886836345
|
|
RAJIV KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
26
|
GORADIH
|
BH-27-022-001-02408010/3419
(SONUDIH-SATJORI)
|
0527022000NRG24100220240369848
|
10/02/2024
|
BIKASH KUMAR MANDAL
|
0527022WL064390
|
BIKASH KUMAR MANDAL
|
00176
|
IDIB000M648
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886836341
|
|
BIKASH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
27
|
GORADIH
|
BH-27-022-001-02408010/312
(SONUDIH-SATJORI)
|
0527022000NRG24100220240369847
|
10/02/2024
|
UTTAM KUMAR
|
0527022WL064390
|
UTTAM KUMAR
|
00415
|
SBIN0003042
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886836340
|
|
MR UTTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
28
|
GORADIH
|
BH-27-022-001-02408010/3465
(SONUDIH-SATJORI)
|
0527022000NRG24100220240369855
|
10/02/2024
|
USHA KUMARI
|
0527022WL064390
|
USHA KUMARI
|
00415
|
SBIN0006088
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886836335
|
|
MISS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
29
|
GORADIH
|
BH-27-022-001-02408010/1465
(SONUDIH-SATJORI)
|
0527022000NRG24100220240369845
|
10/02/2024
|
RUPESH
|
0527022WL064390
|
RUPESH
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886836316
|
|
RUPESH KUMAR
|
UCO BANK(607066)
|
|
30
|
GORADIH
|
BH-27-022-001-02408010/1468
(SONUDIH-SATJORI)
|
0527022000NRG24100220240369846
|
10/02/2024
|
JAGDISH YADAV
|
0527022WL064390
|
JAGDISH YADAV
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886836318
|
|
JAGDISH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GORADIH
|
BH-27-022-001-02408010/3421
(SONUDIH-SATJORI)
|
0527022000NRG24100220240369849
|
10/02/2024
|
CHITRANJAN KR YADAV
|
0527022WL064390
|
CHITRANJAN KR YADAV
|
00462
|
UCBA0000753
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886836319
|
|
CHITRANJAN KUMAR YADAV
|
UCO BANK(607066)
|
|
32
|
GORADIH
|
BH-27-022-001-02408010/3473
(SONUDIH-SATJORI)
|
0527022000NRG24100220240369857
|
10/02/2024
|
MUNNA KUMAR SAH
|
0527022WL064390
|
MUNNA KUMAR SAH
|
00462
|
UCBA0000753
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886836315
|
|
MUNNA KUMAR SAH
|
UCO BANK(607066)
|
|
33
|
GORADIH
|
BH-27-022-001-02408010/5645
(SONUDIH-SATJORI)
|
0527022000NRG24100220240369873
|
10/02/2024
|
RINA DEVI
|
0527022WL064390
|
RINA DEVI
|
00462
|
UCBA0000753
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886836320
|
|
REENA DEVI KAPILDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
GORADIH
|
BH-27-022-001-02408010/5658
(SONUDIH-SATJORI)
|
0527022000NRG24100220240369877
|
10/02/2024
|
RESHMA DEVI
|
0527022WL064390
|
RESHMA DEVI
|
00462
|
UCBA0000753
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886836317
|
|
RESHMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
35
|
GORADIH
|
BH-27-022-001-02408010/3468
(SONUDIH-SATJORI)
|
0527022000NRG24100220240369856
|
10/02/2024
|
MUKESH PRASAD YADAV
|
0527022WL064390
|
MUKESH PRASAD YADAV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886836313
|
|
MUKESH PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GORADIH
|
BH-27-022-001-02408010/5605
(SONUDIH-SATJORI)
|
0527022000NRG24100220240369867
|
10/02/2024
|
RAKESH YADAV
|
0527022WL064390
|
RAKESH YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886836314
|
|
RAKESH YADAV
|
BANK OF INDIA(508505)
|
|
37
|
GORADIH
|
BH-27-022-001-02408010/5652
(SONUDIH-SATJORI)
|
0527022000NRG24100220240369876
|
10/02/2024
|
BHUSKARI
|
0527022WL064390
|
BHUSKARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886836312
|
|
Mr. BHUSKARI YADAV .
|
INDIAN BANK(607105)
|
|
38
|
GORADIH
|
BH-27-022-001-02408010/5663
(SONUDIH-SATJORI)
|
0527022000NRG24100220240369878
|
10/02/2024
|
SITA DEVI
|
0527022WL064390
|
SITA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886836310
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
GORADIH
|
BH-27-022-001-02408010/5676
(SONUDIH-SATJORI)
|
0527022000NRG24100220240369879
|
10/02/2024
|
kargil kumar
|
0527022WL064390
|
kargil kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886836311
|
|
KARGIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
40
|
GORADIH
|
BH-27-022-001-02408010/3436
(SONUDIH-SATJORI)
|
0527022000NRG24100220240369852
|
10/02/2024
|
KANCHAN DEVI
|
0527022WL064390
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886836336
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
GORADIH
|
BH-27-022-001-02408010/5539
(SONUDIH-SATJORI)
|
0527022000NRG24100220240369864
|
10/02/2024
|
SHANTI DEVI
|
0527022WL064390
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886836339
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
42
|
GORADIH
|
BH-27-022-001-02408010/5542
(SONUDIH-SATJORI)
|
0527022000NRG24100220240369866
|
10/02/2024
|
MAMTA DEVI
|
0527022WL064390
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886836338
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
43
|
GORADIH
|
BH-27-022-001-02408010/5650
(SONUDIH-SATJORI)
|
0527022000NRG24100220240369875
|
10/02/2024
|
BHOJIYA DEVI
|
0527022WL064390
|
BHOJIYA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886836337
|
|
BHOJIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95532
|
95532
|
|
|
|
|
|
|
|