|
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-27-022-008-02407000/2485
(USTU)
|
0527022000NRG24180720230194995
|
18/07/2023
|
Manju Devi
|
0527022WL020206
|
Manju Devi
|
00045
|
BARB0KHIRBA
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741305669
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-008-02407000/2861
(USTU)
|
0527022000NRG24180720230195005
|
18/07/2023
|
Md Affan
|
0527022WL020206
|
Md Affan
|
00045
|
BARB0KHIRBA
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741305670
|
|
MD AFFAN
|
BANK OF BARODA(606985)
|
|
3
|
GORADIH
|
BH-27-022-008-02407000/2870
(USTU)
|
0527022000NRG24180720230195008
|
18/07/2023
|
Chandrhas Kumar
|
0527022WL020206
|
Chandrhas Kumar
|
00045
|
BARB0KHIRBA
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741305668
|
|
CHANDRHAS KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
GORADIH
|
BH-27-022-008-02407000/1950
(USTU)
|
0527022000NRG24180720230194985
|
18/07/2023
|
JAMI AARA
|
0527022WL020206
|
JAMI AARA
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Rejected
|
19/09/2023
|
|
5741305652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
GORADIH
|
BH-27-022-008-02407000/4863
(USTU)
|
0527022000NRG24180720230195031
|
18/07/2023
|
Md Rehan
|
0527022WL020206
|
Md Rehan
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741305651
|
|
MD REHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
GORADIH
|
BH-27-022-008-02407000/1877
(USTU)
|
0527022000NRG24180720230194982
|
18/07/2023
|
RAKESH KUMAR
|
0527022WL020206
|
RAKESH KUMAR
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741305642
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GORADIH
|
BH-27-022-008-02407000/1947
(USTU)
|
0527022000NRG24180720230194983
|
18/07/2023
|
MD MATHUA
|
0527022WL020206
|
MD MATHUA
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741305641
|
|
MD MATHUA SO MD HASN
|
BANK OF BARODA(606985)
|
|
8
|
GORADIH
|
BH-27-022-008-02407000/2326
(USTU)
|
0527022000NRG24180720230194990
|
18/07/2023
|
Sachindr Kumar
|
0527022WL020206
|
Sachindr Kumar
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741305639
|
|
SACHINDR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GORADIH
|
BH-27-022-008-02407000/2341
(USTU)
|
0527022000NRG24180720230194991
|
18/07/2023
|
Kiran Devi
|
0527022WL020206
|
Kiran Devi
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741305635
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GORADIH
|
BH-27-022-008-02407000/2557
(USTU)
|
0527022000NRG24180720230194996
|
18/07/2023
|
Bibi Karina
|
0527022WL020206
|
Bibi Karina
|
00354
|
PUNB0106920
|
3192
|
3192
|
Rejected
|
19/09/2023
|
|
5741305638
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
GORADIH
|
BH-27-022-008-02407000/3674
(USTU)
|
0527022000NRG24180720230195013
|
18/07/2023
|
Prens Kumar
|
0527022WL020206
|
Prens Kumar
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741305640
|
|
Rishi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GORADIH
|
BH-27-022-008-02407000/3682
(USTU)
|
0527022000NRG24180720230195014
|
18/07/2023
|
Md Sef Ali
|
0527022WL020206
|
Md Sef Ali
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741305644
|
|
Mohammad Saif Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GORADIH
|
BH-27-022-008-02407000/3860
(USTU)
|
0527022000NRG24180720230195016
|
18/07/2023
|
Bibi Salma
|
0527022WL020206
|
Bibi Salma
|
00354
|
PUNB0106920
|
3192
|
3192
|
Rejected
|
19/09/2023
|
|
5741305637
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
GORADIH
|
BH-27-022-008-02407000/4827
(USTU)
|
0527022000NRG24180720230195018
|
18/07/2023
|
RASID ALI
|
0527022WL020206
|
RASID ALI
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741305636
|
|
AAMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GORADIH
|
BH-27-022-008-02407000/4866
(USTU)
|
0527022000NRG24180720230195033
|
18/07/2023
|
Md Tasneem
|
0527022WL020206
|
Md Tasneem
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741305643
|
|
MD TASNEEM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
16
|
GORADIH
|
BH-27-022-008-02407000/4850
(USTU)
|
0527022000NRG24180720230195027
|
18/07/2023
|
Abdul Bari
|
0527022WL020206
|
Abdul Bari
|
00415
|
SBIN0007901
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741305634
|
|
MR ABDUL BARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
GORADIH
|
BH-27-022-008-02407000/1618
(USTU)
|
0527022000NRG24180720230194980
|
18/07/2023
|
SAYIRA KHATOON
|
0527022WL020206
|
SAYIRA KHATOON
|
00415
|
SBIN0012535
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741305660
|
|
MRS SAYIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
GORADIH
|
BH-27-022-008-02407000/1621
(USTU)
|
0527022000NRG24180720230194981
|
18/07/2023
|
LAKSHMI DEVI
|
0527022WL020206
|
LAKSHMI DEVI
|
00415
|
SBIN0012535
|
3192
|
3192
|
Rejected
|
19/09/2023
|
|
5741305659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
GORADIH
|
BH-27-022-008-02407000/1948
(USTU)
|
0527022000NRG24180720230194984
|
18/07/2023
|
BIBI YASMIN
|
0527022WL020206
|
BIBI YASMIN
|
00415
|
SBIN0012535
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741305658
|
|
MRS BIBI YASMIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
GORADIH
|
BH-27-022-008-02407000/1951
(USTU)
|
0527022000NRG24180720230194986
|
18/07/2023
|
MD SAMRUDDIN
|
0527022WL020206
|
MD SAMRUDDIN
|
00415
|
SBIN0012535
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741305662
|
|
MR MD SAMRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GORADIH
|
BH-27-022-008-02407000/1963
(USTU)
|
0527022000NRG24180720230194987
|
18/07/2023
|
MD SADRUDDIN
|
0527022WL020206
|
MD SADRUDDIN
|
00415
|
SBIN0012535
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741305654
|
|
MR MOHAMMAD SADARUDDIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
GORADIH
|
BH-27-022-008-02407000/2131
(USTU)
|
0527022000NRG24180720230194988
|
18/07/2023
|
MD JAHANGIR
|
0527022WL020206
|
MD JAHANGIR
|
00415
|
SBIN0012535
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741305655
|
|
MD JAHANGIR SO ABDUL
|
BANK OF BARODA(606985)
|
|
23
|
GORADIH
|
BH-27-022-008-02407000/2865
(USTU)
|
0527022000NRG24180720230195006
|
18/07/2023
|
Bibi Sabina
|
0527022WL020206
|
Bibi Sabina
|
00415
|
SBIN0012535
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741305663
|
|
MR BIBI SABINA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GORADIH
|
BH-27-022-008-02407000/4839
(USTU)
|
0527022000NRG24180720230195021
|
18/07/2023
|
BIBI CHUNNI
|
0527022WL020206
|
BIBI CHUNNI
|
00415
|
SBIN0012535
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741305661
|
|
MRS BIBI CHUNNI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GORADIH
|
BH-27-022-008-02407000/4846
(USTU)
|
0527022000NRG24180720230195025
|
18/07/2023
|
Md Ajmal
|
0527022WL020206
|
Md Ajmal
|
00415
|
SBIN0012535
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741305656
|
|
MR MD AJMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
GORADIH
|
BH-27-022-008-02407000/4849
(USTU)
|
0527022000NRG24180720230195026
|
18/07/2023
|
Saheda Sabnam
|
0527022WL020206
|
Saheda Sabnam
|
00415
|
SBIN0012535
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741305664
|
|
MRS SHAHEDA SHABNAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
GORADIH
|
BH-27-022-008-02407000/4854
(USTU)
|
0527022000NRG24180720230195029
|
18/07/2023
|
Qamar Ahmad
|
0527022WL020206
|
Qamar Ahmad
|
00415
|
SBIN0012535
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741305653
|
|
MR QAMAR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
GORADIH
|
BH-27-022-008-02407000/4855
(USTU)
|
0527022000NRG24180720230195030
|
18/07/2023
|
Nasar Ahmad
|
0527022WL020206
|
Nasar Ahmad
|
00415
|
SBIN0012535
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741305665
|
|
MR NASAR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
GORADIH
|
BH-27-022-008-02407000/4864
(USTU)
|
0527022000NRG24180720230195032
|
18/07/2023
|
Nazera Parween
|
0527022WL020206
|
Nazera Parween
|
00415
|
SBIN0012535
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741305666
|
|
NAZERA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
30
|
GORADIH
|
BH-27-022-008-02407000/2369
(USTU)
|
0527022000NRG24180720230194992
|
18/07/2023
|
BIJAY MANDAL
|
0527022WL020206
|
BIJAY MANDAL
|
00462
|
UCBA0001217
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741305645
|
|
VIJAY MANDAL
|
UCO BANK(607066)
|
|
31
|
GORADIH
|
BH-27-022-008-02407000/2461
(USTU)
|
0527022000NRG24180720230194994
|
18/07/2023
|
Krishna Devi
|
0527022WL020206
|
Krishna Devi
|
00462
|
UCBA0001217
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741305648
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GORADIH
|
BH-27-022-008-02407000/2872
(USTU)
|
0527022000NRG24180720230195009
|
18/07/2023
|
Dayanand Kumar
|
0527022WL020206
|
Dayanand Kumar
|
00462
|
UCBA0001217
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741305646
|
|
DAYANAND KUMAR
|
UCO BANK(607066)
|
|
33
|
GORADIH
|
BH-27-022-008-02407000/2875
(USTU)
|
0527022000NRG24180720230195011
|
18/07/2023
|
Fahiyaj
|
0527022WL020206
|
Fahiyaj
|
00462
|
UCBA0001217
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741305647
|
|
FAHIYAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
34
|
GORADIH
|
BH-27-022-008-02407000/2869
(USTU)
|
0527022000NRG24180720230195007
|
18/07/2023
|
Rohan Raj
|
0527022WL020206
|
Rohan Raj
|
00462
|
UCBA0001476
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741305650
|
|
ROHAN RAJ S/O SUBODH MANDAL
|
UCO BANK(607066)
|
|
35
|
GORADIH
|
BH-27-022-008-02407000/2873
(USTU)
|
0527022000NRG24180720230195010
|
18/07/2023
|
Shivani Kumari
|
0527022WL020206
|
Shivani Kumari
|
00462
|
UCBA0001476
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741305649
|
|
SHIVANI KUMARI D/O BALMIKI MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
36
|
GORADIH
|
BH-27-022-008-02407000/4844
(USTU)
|
0527022000NRG24180720230195024
|
18/07/2023
|
Md Quasid Anwar
|
0527022WL020206
|
Md Quasid Anwar
|
00468
|
UBIN0534731
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741305657
|
|
MD QUASID ANWER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
37
|
GORADIH
|
BH-27-022-008-02407000/2842
(USTU)
|
0527022000NRG24180720230195003
|
18/07/2023
|
MD SABBIR
|
0527022WL020206
|
MD SABBIR
|
00662
|
BDBL0001110
|
3192
|
3192
|
Rejected
|
19/09/2023
|
|
5741305667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
38
|
GORADIH
|
BH-27-022-008-02407000/2456
(USTU)
|
0527022000NRG24180720230194993
|
18/07/2023
|
Suman Kumari
|
0527022WL020206
|
Suman Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741305627
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GORADIH
|
BH-27-022-008-02407000/2582
(USTU)
|
0527022000NRG24180720230194997
|
18/07/2023
|
Resma Khatoon
|
0527022WL020206
|
Resma Khatoon
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741305631
|
|
RESHMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GORADIH
|
BH-27-022-008-02407000/2584
(USTU)
|
0527022000NRG24180720230194998
|
18/07/2023
|
Md Mustak
|
0527022WL020206
|
Md Mustak
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741305628
|
|
MD MUSTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GORADIH
|
BH-27-022-008-02407000/2731
(USTU)
|
0527022000NRG24180720230194999
|
18/07/2023
|
Md Prawez Alam
|
0527022WL020206
|
Md Prawez Alam
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741305623
|
|
MD PRAWEZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GORADIH
|
BH-27-022-008-02407000/28
(USTU)
|
0527022000NRG24180720230195000
|
18/07/2023
|
NUSRAT
|
0527022WL020206
|
NUSRAT
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741305624
|
|
NUSRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GORADIH
|
BH-27-022-008-02407000/2839
(USTU)
|
0527022000NRG24180720230195001
|
18/07/2023
|
NOORIN QAMAR
|
0527022WL020206
|
NOORIN QAMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741305629
|
|
NOORIN QAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GORADIH
|
BH-27-022-008-02407000/2841
(USTU)
|
0527022000NRG24180720230195002
|
18/07/2023
|
BIBI SAHIBA
|
0527022WL020206
|
BIBI SAHIBA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741305630
|
|
BIBI SHAHIBA
|
UCO BANK(607066)
|
|
45
|
GORADIH
|
BH-27-022-008-02407000/35
(USTU)
|
0527022000NRG24180720230195012
|
18/07/2023
|
GULAFSHA
|
0527022WL020206
|
GULAFSHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741305625
|
|
GULAFSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GORADIH
|
BH-27-022-008-02407000/557
(USTU)
|
0527022000NRG24180720230195034
|
18/07/2023
|
Prinka Devi
|
0527022WL020206
|
Prinka Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741305626
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
47
|
GORADIH
|
BH-27-022-008-02407000/2212
(USTU)
|
0527022000NRG24180720230194989
|
18/07/2023
|
Safi Alam
|
0527022WL020206
|
Safi Alam
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741305633
|
|
SAFI ALAM
|
INDUSIND BANK(607189)
|
|
48
|
GORADIH
|
BH-27-022-008-02407000/3842
(USTU)
|
0527022000NRG24180720230195015
|
18/07/2023
|
Md Sarfaraj
|
0527022WL020206
|
Md Sarfaraj
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741305632
|
|
MD SARFARAJ
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153216
|
153216
|
|
|
|
|
|
|
|