|
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-27-022-010-02403400/212
(NDIYAMA)
|
0527022000NRG24310120240355245
|
02/02/2024
|
ajay mandal
|
0527022WL061912
|
ajay mandal
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157806192
|
|
AJAY MANDAL
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-010-02403400/3547
(NDIYAMA)
|
0527022000NRG24310120240355249
|
02/02/2024
|
DEVI MANDAL
|
0527022WL061912
|
DEVI MANDAL
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157806198
|
|
DEVI MANDAL
|
BANK OF BARODA(606985)
|
|
3
|
GORADIH
|
BH-27-022-010-02403400/5444
(NDIYAMA)
|
0527022000NRG24310120240355252
|
02/02/2024
|
SHIPAN KUMAR
|
0527022WL061912
|
SHIPAN KUMAR
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157806200
|
|
SHIPAN KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-010-02403400/5461
(NDIYAMA)
|
0527022000NRG24310120240355253
|
02/02/2024
|
ASHISH DAS
|
0527022WL061912
|
ASHISH DAS
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157806194
|
|
ASHISH DAS
|
BANK OF BARODA(606985)
|
|
5
|
GORADIH
|
BH-27-022-010-02403400/5498
(NDIYAMA)
|
0527022000NRG24310120240355255
|
02/02/2024
|
SHANKAR SAH
|
0527022WL061912
|
SHANKAR SAH
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157806193
|
|
SHANKAR SAH
|
BANK OF BARODA(606985)
|
|
6
|
GORADIH
|
BH-27-022-010-02403400/5517
(NDIYAMA)
|
0527022000NRG24310120240355259
|
02/02/2024
|
BIKASH KUMAR
|
0527022WL061912
|
BIKASH KUMAR
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157806196
|
|
BIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
GORADIH
|
BH-27-022-010-02403400/5518
(NDIYAMA)
|
0527022000NRG24310120240355260
|
02/02/2024
|
GITA DEVI
|
0527022WL061912
|
GITA DEVI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157806199
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GORADIH
|
BH-27-022-010-02403400/5520
(NDIYAMA)
|
0527022000NRG24310120240355261
|
02/02/2024
|
SUPAL MANDAL
|
0527022WL061912
|
SUPAL MANDAL
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157806195
|
|
SUPAL MANDAL
|
BANK OF BARODA(606985)
|
|
9
|
GORADIH
|
BH-27-022-010-02403400/5567
(NDIYAMA)
|
0527022000NRG24310120240355273
|
02/02/2024
|
AARJEETA KUMAR
|
0527022WL061912
|
AARJEETA KUMAR
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157806191
|
|
AMARJEET KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GORADIH
|
BH-27-022-010-02403400/5582
(NDIYAMA)
|
0527022000NRG24310120240355277
|
02/02/2024
|
MITTHU SAH
|
0527022WL061912
|
MITTHU SAH
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157806197
|
|
MITTHU SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
11
|
GORADIH
|
BH-27-022-010-02403400/1141
(NDIYAMA)
|
0527022000NRG24310120240355241
|
02/02/2024
|
SANGITA DEVI
|
0527022WL061912
|
SANGITA DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157806170
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GORADIH
|
BH-27-022-010-02403400/1144
(NDIYAMA)
|
0527022000NRG24310120240355242
|
02/02/2024
|
SONI DEVI
|
0527022WL061912
|
SONI DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157806180
|
|
SONI DEVI W/O-RUDAL RISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GORADIH
|
BH-27-022-010-02403400/1145
(NDIYAMA)
|
0527022000NRG24310120240355243
|
02/02/2024
|
UMA DEVI
|
0527022WL061912
|
UMA DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157806181
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GORADIH
|
BH-27-022-010-02403400/198
(NDIYAMA)
|
0527022000NRG24310120240355244
|
02/02/2024
|
ARUNA DEVI
|
0527022WL061912
|
ARUNA DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157806184
|
|
ARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GORADIH
|
BH-27-022-010-02403400/249
(NDIYAMA)
|
0527022000NRG24310120240355246
|
02/02/2024
|
PRABHA DEVI
|
0527022WL061912
|
PRABHA DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157806166
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GORADIH
|
BH-27-022-010-02403400/3544
(NDIYAMA)
|
0527022000NRG24310120240355247
|
02/02/2024
|
SUNIL DAS
|
0527022WL061912
|
SUNIL DAS
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157806188
|
|
SUNIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GORADIH
|
BH-27-022-010-02403400/3545
(NDIYAMA)
|
0527022000NRG24310120240355248
|
02/02/2024
|
PRADIP DAS
|
0527022WL061912
|
PRADIP DAS
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157806187
|
|
PRADIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GORADIH
|
BH-27-022-010-02403400/416
(NDIYAMA)
|
0527022000NRG24310120240355250
|
02/02/2024
|
RADHA DEVI
|
0527022WL061912
|
RADHA DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157806173
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GORADIH
|
BH-27-022-010-02403400/419
(NDIYAMA)
|
0527022000NRG24310120240355251
|
02/02/2024
|
NILAM DEVI
|
0527022WL061912
|
NILAM DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157806174
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GORADIH
|
BH-27-022-010-02403400/5505
(NDIYAMA)
|
0527022000NRG24310120240355256
|
02/02/2024
|
AMIT PASWAN
|
0527022WL061912
|
AMIT PASWAN
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157806178
|
|
AMIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GORADIH
|
BH-27-022-010-02403400/5512
(NDIYAMA)
|
0527022000NRG24310120240355258
|
02/02/2024
|
SABUL RISHI
|
0527022WL061912
|
SABUL RISHI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157806186
|
|
SABUL RISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GORADIH
|
BH-27-022-010-02403400/5524
(NDIYAMA)
|
0527022000NRG24310120240355262
|
02/02/2024
|
KRISHNA KUMAR
|
0527022WL061912
|
KRISHNA KUMAR
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157806185
|
|
KRISHNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GORADIH
|
BH-27-022-010-02403400/5525
(NDIYAMA)
|
0527022000NRG24310120240355263
|
02/02/2024
|
RABINA DEVI
|
0527022WL061912
|
RABINA DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157806179
|
|
RABINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GORADIH
|
BH-27-022-010-02403400/5534
(NDIYAMA)
|
0527022000NRG24310120240355265
|
02/02/2024
|
SUJO DEVI
|
0527022WL061912
|
SUJO DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157806182
|
|
SUJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GORADIH
|
BH-27-022-010-02403400/5536
(NDIYAMA)
|
0527022000NRG24310120240355266
|
02/02/2024
|
DOMNI DEVI
|
0527022WL061912
|
DOMNI DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157806171
|
|
DOMNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GORADIH
|
BH-27-022-010-02403400/5541
(NDIYAMA)
|
0527022000NRG24310120240355267
|
02/02/2024
|
PINKI DEVI
|
0527022WL061912
|
PINKI DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157806172
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GORADIH
|
BH-27-022-010-02403400/5544
(NDIYAMA)
|
0527022000NRG24310120240355268
|
02/02/2024
|
PANCHU MANDAL
|
0527022WL061912
|
PANCHU MANDAL
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157806189
|
|
PANCHU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GORADIH
|
BH-27-022-010-02403400/5545
(NDIYAMA)
|
0527022000NRG24310120240355269
|
02/02/2024
|
VIKAI DEVI
|
0527022WL061912
|
VIKAI DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157806176
|
|
VIKAI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
GORADIH
|
BH-27-022-010-02403400/5546
(NDIYAMA)
|
0527022000NRG24310120240355270
|
02/02/2024
|
BASUDEO KUMAR
|
0527022WL061912
|
BASUDEO KUMAR
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157806177
|
|
BASUDEO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GORADIH
|
BH-27-022-010-02403400/5559
(NDIYAMA)
|
0527022000NRG24310120240355271
|
02/02/2024
|
REETA DEVI
|
0527022WL061912
|
REETA DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157806169
|
|
REETA DEVI W/O PAWAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GORADIH
|
BH-27-022-010-02403400/5566
(NDIYAMA)
|
0527022000NRG24310120240355272
|
02/02/2024
|
SUNITA DEVI
|
0527022WL061912
|
SUNITA DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157806175
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GORADIH
|
BH-27-022-010-02403400/5568
(NDIYAMA)
|
0527022000NRG24310120240355274
|
02/02/2024
|
RUKMANI KUMARI
|
0527022WL061912
|
RUKMANI KUMARI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157806190
|
|
RUKMANI KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
GORADIH
|
BH-27-022-010-02403400/5587
(NDIYAMA)
|
0527022000NRG24310120240355279
|
02/02/2024
|
BHUSHAN SAH
|
0527022WL061912
|
BHUSHAN SAH
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157806183
|
|
BHUSHAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
34
|
GORADIH
|
BH-27-022-010-02403400/5488
(NDIYAMA)
|
0527022000NRG24310120240355254
|
02/02/2024
|
BABLU KUMAR
|
0527022WL061912
|
BABLU KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157806203
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GORADIH
|
BH-27-022-010-02403400/5599
(NDIYAMA)
|
0527022000NRG24310120240355280
|
02/02/2024
|
TULSHI KUMAR
|
0527022WL061912
|
TULSHI KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157806202
|
|
TULSHI KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
36
|
GORADIH
|
BH-27-022-010-02403400/5569
(NDIYAMA)
|
0527022000NRG24310120240355275
|
02/02/2024
|
DULARI DEVI
|
0527022WL061912
|
DULARI DEVI
|
00415
|
SBIN0006588
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157806201
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
37
|
GORADIH
|
BH-27-022-010-02403400/5585
(NDIYAMA)
|
0527022000NRG24310120240355278
|
02/02/2024
|
ANJANI DEVI
|
0527022WL061912
|
ANJANI DEVI
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157806167
|
|
ANJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
38
|
GORADIH
|
BH-27-022-010-02403400/5572
(NDIYAMA)
|
0527022000NRG24310120240355276
|
02/02/2024
|
LAKSHMAN MANDAL
|
0527022WL061912
|
LAKSHMAN MANDAL
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157806168
|
|
LAKSHMAN MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
GORADIH
|
BH-27-022-010-02403400/5510
(NDIYAMA)
|
0527022000NRG24310120240355257
|
02/02/2024
|
SUBAL DEVI
|
0527022WL061912
|
SUBAL DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157806165
|
|
SUBAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GORADIH
|
BH-27-022-010-02403400/5530
(NDIYAMA)
|
0527022000NRG24310120240355264
|
02/02/2024
|
CHANDA KUMARI
|
0527022WL061912
|
CHANDA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157806164
|
|
CHANDA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|