|
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-27-022-001-02408900/5509
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289630
|
13/12/2023
|
PRASHANT KUMAR
|
0527022WL051701
|
PRASHANT KUMAR
|
00045
|
BARB0BHIKAN
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369319
|
|
PRASHANT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-001-02408900/5422
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289624
|
13/12/2023
|
RUPA DEVI
|
0527022WL051701
|
RUPA DEVI
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907369326
|
|
RUPA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
GORADIH
|
BH-27-022-001-02408900/5457
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289627
|
13/12/2023
|
MINA DEVI
|
0527022WL051701
|
MINA DEVI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369321
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-001-02409100/1713
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289631
|
13/12/2023
|
BHARAT MANDAL
|
0527022WL051701
|
BHARAT MANDAL
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369318
|
|
BHARAT MANDAL SO GOV
|
BANK OF BARODA(606985)
|
|
5
|
GORADIH
|
BH-27-022-001-02409100/268
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289632
|
13/12/2023
|
CHANDA DEVI
|
0527022WL051701
|
CHANDA DEVI
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907369324
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
6
|
GORADIH
|
BH-27-022-001-02408900/1890
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289608
|
13/12/2023
|
GANGA DAS
|
0527022WL051701
|
GANGA DAS
|
00176
|
IDIB000A605
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369331
|
|
Mr. GANGA DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
GORADIH
|
BH-27-022-001-02408900/5442
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289625
|
13/12/2023
|
DIBAKER YADAV
|
0527022WL051701
|
DIBAKER YADAV
|
00415
|
SBIN0003134
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369315
|
|
MR DIVAKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
GORADIH
|
BH-27-022-001-02408900/1099
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289600
|
13/12/2023
|
KHUSHBU DEVI
|
0527022WL051701
|
KHUSHBU DEVI
|
00415
|
SBIN0017465
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369330
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GORADIH
|
BH-27-022-001-02408900/5051
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289619
|
13/12/2023
|
RUBI KUMARI
|
0527022WL051701
|
RUBI KUMARI
|
00415
|
SBIN0017465
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369332
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
GORADIH
|
BH-27-022-001-02408900/1868
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289605
|
13/12/2023
|
LALAN MANDAL
|
0527022WL051701
|
LALAN MANDAL
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369314
|
|
LALAN MANDAL
|
UCO BANK(607066)
|
|
11
|
GORADIH
|
BH-27-022-001-02408900/1878
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289607
|
13/12/2023
|
SHANKAR MANDAL
|
0527022WL051701
|
SHANKAR MANDAL
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369309
|
|
SHANKAR TANTI
|
UCO BANK(607066)
|
|
12
|
GORADIH
|
BH-27-022-001-02408900/3924
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289618
|
13/12/2023
|
RUBI DEVI
|
0527022WL051701
|
RUBI DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369322
|
|
UDAY YADAV
|
BANK OF BARODA(606985)
|
|
13
|
GORADIH
|
BH-27-022-001-02408900/5410
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289623
|
13/12/2023
|
BULBUL DEVI
|
0527022WL051701
|
BULBUL DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369320
|
|
BULBUL DEVI
|
UCO BANK(607066)
|
|
14
|
GORADIH
|
BH-27-022-001-02408900/5453
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289626
|
13/12/2023
|
ARJUN MANDAL
|
0527022WL051701
|
ARJUN MANDAL
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369323
|
|
Arjun Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GORADIH
|
BH-27-022-001-02408900/5466
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289628
|
13/12/2023
|
JULI DEVI
|
0527022WL051701
|
JULI DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369317
|
|
JULI DEVI
|
UCO BANK(607066)
|
|
16
|
GORADIH
|
BH-27-022-001-02409100/271
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289633
|
13/12/2023
|
PAWAN KUMAR MANDAL
|
0527022WL051701
|
PAWAN KUMAR MANDAL
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369311
|
|
PAWAN KUMAR MANDAL
|
UCO BANK(607066)
|
|
17
|
GORADIH
|
BH-27-022-001-02409100/273
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289634
|
13/12/2023
|
PRIYATAM KUMAR
|
0527022WL051701
|
PRIYATAM KUMAR
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369316
|
|
PRIYATAM KUMAR SO PARMANAND MANDAL
|
UCO BANK(607066)
|
|
18
|
GORADIH
|
BH-27-022-001-02409100/3850
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289635
|
13/12/2023
|
MANNU MANDAL
|
0527022WL051701
|
MANNU MANDAL
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369312
|
|
MANU MANDAL
|
UCO BANK(607066)
|
|
19
|
GORADIH
|
BH-27-022-001-02409100/6070
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289636
|
13/12/2023
|
PINKI DEVI
|
0527022WL051701
|
PINKI DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369325
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
20
|
GORADIH
|
BH-27-022-001-02408900/1123
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289601
|
13/12/2023
|
VARUN YADAV
|
0527022WL051701
|
VARUN YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369307
|
|
VARUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GORADIH
|
BH-27-022-001-02408900/1127
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289602
|
13/12/2023
|
MAMTA DEVI
|
0527022WL051701
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369310
|
|
MAMATA DEVI
|
IDBI BANK(607095)
|
|
22
|
GORADIH
|
BH-27-022-001-02408900/263
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289610
|
13/12/2023
|
SULOCHANA DEVI
|
0527022WL051701
|
SULOCHANA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907369308
|
|
SULOCHANA DEVI
|
UCO BANK(607066)
|
|
23
|
GORADIH
|
BH-27-022-001-02408900/264
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289611
|
13/12/2023
|
HEMANT KUMAR
|
0527022WL051701
|
HEMANT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369313
|
|
Hemant Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GORADIH
|
BH-27-022-001-02408900/5317
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289622
|
13/12/2023
|
PRABHAKAR YADAV
|
0527022WL051701
|
PRABHAKAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369306
|
|
MR PRABHAKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
25
|
GORADIH
|
BH-27-022-001-02408900/1701
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289603
|
13/12/2023
|
SHILA DEVI
|
0527022WL051701
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369329
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GORADIH
|
BH-27-022-001-02408900/1702
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289604
|
13/12/2023
|
SANJAY YADAV
|
0527022WL051701
|
SANJAY YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369328
|
|
SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GORADIH
|
BH-27-022-001-02408900/1873
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289606
|
13/12/2023
|
RINA DEVI
|
0527022WL051701
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907369327
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GORADIH
|
BH-27-022-001-02408900/252
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289609
|
13/12/2023
|
NIRANJAN YADAV
|
0527022WL051701
|
NIRANJAN YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369333
|
|
NIRANJAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GORADIH
|
BH-27-022-001-02408900/5095
(SONUDIH-SATJORI)
|
0527022000NRG24121220230289621
|
13/12/2023
|
FULAN DEVI
|
0527022WL051701
|
FULAN DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907369334
|
|
FULAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78432
|
78432
|
|
|
|
|
|
|
|