|
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-27-022-005-02406100/1418
(SARATHDAHARPUR)
|
0527022000NRG24220120240338997
|
26/01/2024
|
BABAR SAH
|
0527022WL060306
|
BABAR SAH
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134735469
|
|
MD BABAR SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GORADIH
|
BH-27-022-005-02406100/1431
(SARATHDAHARPUR)
|
0527022000NRG24220120240338998
|
26/01/2024
|
MAHJUB
|
0527022WL060306
|
MAHJUB
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134735472
|
|
MD MAHJUB
|
BANK OF BARODA(606985)
|
|
3
|
GORADIH
|
BH-27-022-005-02406100/1441
(SARATHDAHARPUR)
|
0527022000NRG24220120240338999
|
26/01/2024
|
MD CHAND
|
0527022WL060306
|
MD CHAND
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134735467
|
|
MD CHAND
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-005-02406100/1442
(SARATHDAHARPUR)
|
0527022000NRG24220120240339000
|
26/01/2024
|
ABDUL BADUL
|
0527022WL060306
|
ABDUL BADUL
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134735473
|
|
ABDUL VADUD
|
BANK OF BARODA(606985)
|
|
5
|
GORADIH
|
BH-27-022-005-02406100/1443
(SARATHDAHARPUR)
|
0527022000NRG24220120240339001
|
26/01/2024
|
MD KAISH ALAM
|
0527022WL060306
|
MD KAISH ALAM
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134735464
|
|
MD KAISH
|
BANK OF BARODA(606985)
|
|
6
|
GORADIH
|
BH-27-022-005-02406100/1465
(SARATHDAHARPUR)
|
0527022000NRG24220120240339002
|
26/01/2024
|
MD ASAD
|
0527022WL060306
|
MD ASAD
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134735470
|
|
MD ASAD
|
BANK OF BARODA(606985)
|
|
7
|
GORADIH
|
BH-27-022-005-02406100/2460
(SARATHDAHARPUR)
|
0527022000NRG24220120240339006
|
26/01/2024
|
TAHIR
|
0527022WL060306
|
TAHIR
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134735465
|
|
MD TAHIR
|
BANK OF BARODA(606985)
|
|
8
|
GORADIH
|
BH-27-022-005-02406100/2732
(SARATHDAHARPUR)
|
0527022000NRG24220120240339008
|
26/01/2024
|
BIBI IMRANA
|
0527022WL060306
|
BIBI IMRANA
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134735468
|
|
BIBI IMRANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GORADIH
|
BH-27-022-005-02406100/4424
(SARATHDAHARPUR)
|
0527022000NRG24220120240339011
|
26/01/2024
|
BIBI AJIJA KHATOON
|
0527022WL060306
|
BIBI AJIJA KHATOON
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134735474
|
|
BIBI AJIJA KHATOON
|
BANK OF BARODA(606985)
|
|
10
|
GORADIH
|
BH-27-022-005-02406100/4426
(SARATHDAHARPUR)
|
0527022000NRG24220120240339012
|
26/01/2024
|
BIBI KHADIJA
|
0527022WL060306
|
BIBI KHADIJA
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134735475
|
|
BIBI KHADIJA
|
BANK OF BARODA(606985)
|
|
11
|
GORADIH
|
BH-27-022-005-02406100/4428
(SARATHDAHARPUR)
|
0527022000NRG24220120240339013
|
26/01/2024
|
OSAMA
|
0527022WL060306
|
OSAMA
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134735466
|
|
OSAMA
|
BANK OF BARODA(606985)
|
|
12
|
GORADIH
|
BH-27-022-005-02406100/4432
(SARATHDAHARPUR)
|
0527022000NRG24220120240339014
|
26/01/2024
|
MD MANZAR ALAM
|
0527022WL060306
|
MD MANZAR ALAM
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134735477
|
|
MD MANZAR ALAM
|
BANK OF BARODA(606985)
|
|
13
|
GORADIH
|
BH-27-022-005-02406100/4504
(SARATHDAHARPUR)
|
0527022000NRG24220120240339018
|
26/01/2024
|
Md Abdal
|
0527022WL060306
|
Md Abdal
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134735476
|
|
Md Abdal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
GORADIH
|
BH-27-022-005-02406100/4506
(SARATHDAHARPUR)
|
0527022000NRG24220120240339019
|
26/01/2024
|
Bibi Fatma
|
0527022WL060306
|
Bibi Fatma
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134735478
|
|
BIBI FATMA
|
BANK OF BARODA(606985)
|
|
15
|
GORADIH
|
BH-27-022-005-02406100/905
(SARATHDAHARPUR)
|
0527022000NRG24220120240339020
|
26/01/2024
|
Bibi Ifat Ara
|
0527022WL060306
|
Bibi Ifat Ara
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134735471
|
|
BIBI IFFAT ARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
16
|
GORADIH
|
BH-27-022-005-02406100/4025
(SARATHDAHARPUR)
|
0527022000NRG24220120240339010
|
26/01/2024
|
AHSAN RAZA
|
0527022WL060306
|
AHSAN RAZA
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134735479
|
|
AHASAN REJA
|
BANK OF INDIA(508505)
|
|
17
|
GORADIH
|
BH-27-022-005-02406100/4476
(SARATHDAHARPUR)
|
0527022000NRG24220120240339015
|
26/01/2024
|
JAMILA KHATOON
|
0527022WL060306
|
JAMILA KHATOON
|
00048
|
BKID0005813
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134735480
|
|
JAMILA KHATOON W/O JAINUL
|
BANK OF INDIA(508505)
|
|
18
|
GORADIH
|
BH-27-022-005-02406300/253
(SARATHDAHARPUR)
|
0527022000NRG24220120240339023
|
26/01/2024
|
Bishekha Devi
|
0527022WL060306
|
Bishekha Devi
|
00048
|
BKID0005813
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134735482
|
|
BISHEKHA DEVI
|
UCO BANK(607066)
|
|
19
|
GORADIH
|
BH-27-022-005-02406300/253
(SARATHDAHARPUR)
|
0527022000NRG24220120240339021
|
26/01/2024
|
Lakshmi Kumari
|
0527022WL060306
|
Lakshmi Kumari
|
00048
|
BKID0005813
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134735481
|
|
LAKSHMI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
20
|
GORADIH
|
BH-27-022-005-02406000/1257
(SARATHDAHARPUR)
|
0527022000NRG24220120240338996
|
26/01/2024
|
Jayanti Devi
|
0527022WL060306
|
Jayanti Devi
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134735485
|
|
JAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GORADIH
|
BH-27-022-005-02406100/1561
(SARATHDAHARPUR)
|
0527022000NRG24220120240339003
|
26/01/2024
|
Bibi Ifat
|
0527022WL060306
|
Bibi Ifat
|
00354
|
PUNB0106920
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134735486
|
|
BIBI IFAT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GORADIH
|
BH-27-022-005-02406100/2513
(SARATHDAHARPUR)
|
0527022000NRG24220120240339007
|
26/01/2024
|
BIBI AMRUN NISHA
|
0527022WL060306
|
BIBI AMRUN NISHA
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134735488
|
|
BIBI AMARUN NISHA
|
BANK OF BARODA(606985)
|
|
23
|
GORADIH
|
BH-27-022-005-02406100/4480
(SARATHDAHARPUR)
|
0527022000NRG24220120240339016
|
26/01/2024
|
BIBI HASINA
|
0527022WL060306
|
BIBI HASINA
|
00354
|
PUNB0106920
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134735489
|
|
BIBI HASINA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GORADIH
|
BH-27-022-005-02406100/4482
(SARATHDAHARPUR)
|
0527022000NRG24220120240339017
|
26/01/2024
|
BIBI SAMINA
|
0527022WL060306
|
BIBI SAMINA
|
00354
|
PUNB0106920
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134735487
|
|
BIBI SAMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
25
|
GORADIH
|
BH-27-022-005-02406100/1685
(SARATHDAHARPUR)
|
0527022000NRG24220120240339004
|
26/01/2024
|
Reshmi Devi
|
0527022WL060306
|
Reshmi Devi
|
00462
|
UCBA0001246
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134735462
|
|
RASHME DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
26
|
GORADIH
|
BH-27-022-005-02406100/3436
(SARATHDAHARPUR)
|
0527022000NRG24220120240339009
|
26/01/2024
|
Bibi Gulshan
|
0527022WL060306
|
Bibi Gulshan
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134735463
|
|
BIWI GULSAN DO MUNNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
GORADIH
|
BH-27-022-005-02406100/2308
(SARATHDAHARPUR)
|
0527022000NRG24220120240339005
|
26/01/2024
|
BIBI HAMIDA KHATOON
|
0527022WL060306
|
BIBI HAMIDA KHATOON
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134735483
|
|
BIBI HAMIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GORADIH
|
BH-27-022-005-02406300/253
(SARATHDAHARPUR)
|
0527022000NRG24220120240339022
|
26/01/2024
|
Basydev Das
|
0527022WL060306
|
Basydev Das
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134735484
|
|
VASUDEV DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72504
|
72504
|
|
|
|
|
|
|
|