|
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-27-022-005-02406100/1072
(SARATHDAHARPUR)
|
0527022000NRG24111220230287575
|
13/12/2023
|
Jinat
|
0527022WL051440
|
Jinat
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909367020
|
|
JINAT
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-005-02406100/1131
(SARATHDAHARPUR)
|
0527022000NRG24111220230287576
|
13/12/2023
|
Md Shamsul Hassan
|
0527022WL051440
|
Md Shamsul Hassan
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909367027
|
|
MD SHAMSUL HASSAN
|
BANK OF BARODA(606985)
|
|
3
|
GORADIH
|
BH-27-022-005-02406100/2124
(SARATHDAHARPUR)
|
0527022000NRG24111220230287579
|
13/12/2023
|
Julekha
|
0527022WL051440
|
Julekha
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909367026
|
|
JULEKHA
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-005-02406100/2129
(SARATHDAHARPUR)
|
0527022000NRG24111220230287581
|
13/12/2023
|
Gousiya Khatun
|
0527022WL051440
|
Gousiya Khatun
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Rejected
|
01/02/2024
|
|
9909367030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
GORADIH
|
BH-27-022-005-02406100/2136
(SARATHDAHARPUR)
|
0527022000NRG24111220230287584
|
13/12/2023
|
Imad Uddin
|
0527022WL051440
|
Imad Uddin
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909367028
|
|
IMAD UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GORADIH
|
BH-27-022-005-02406100/2141
(SARATHDAHARPUR)
|
0527022000NRG24111220230287586
|
13/12/2023
|
Rafiya Khatoon
|
0527022WL051440
|
Rafiya Khatoon
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909367024
|
|
RAFIYA KHATOON
|
BANK OF BARODA(606985)
|
|
7
|
GORADIH
|
BH-27-022-005-02406100/2146
(SARATHDAHARPUR)
|
0527022000NRG24111220230287587
|
13/12/2023
|
Nikhat Parween
|
0527022WL051440
|
Nikhat Parween
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909367029
|
|
NIKHAT PARWEEN
|
BANK OF BARODA(606985)
|
|
8
|
GORADIH
|
BH-27-022-005-02406100/4019
(SARATHDAHARPUR)
|
0527022000NRG24111220230287591
|
13/12/2023
|
BIBI JAHIDA
|
0527022WL051440
|
BIBI JAHIDA
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909367021
|
|
BIBI JAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GORADIH
|
BH-27-022-005-02406100/4424
(SARATHDAHARPUR)
|
0527022000NRG24111220230287592
|
13/12/2023
|
BIBI AJIJA KHATOON
|
0527022WL051440
|
BIBI AJIJA KHATOON
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909367025
|
|
BIBI AJIJA KHATOON
|
BANK OF BARODA(606985)
|
|
10
|
GORADIH
|
BH-27-022-005-02406100/4447
(SARATHDAHARPUR)
|
0527022000NRG24111220230287593
|
13/12/2023
|
FARIDA KHATOON
|
0527022WL051440
|
FARIDA KHATOON
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909367023
|
|
BIBI FARIDA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
11
|
GORADIH
|
BH-27-022-005-02406000/2569
(SARATHDAHARPUR)
|
0527022000NRG24111220230287574
|
13/12/2023
|
Silip Kumar
|
0527022WL051440
|
Silip Kumar
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909367033
|
|
SILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
GORADIH
|
BH-27-022-005-02406100/2123
(SARATHDAHARPUR)
|
0527022000NRG24111220230287578
|
13/12/2023
|
Rahmatun Nisha
|
0527022WL051440
|
Rahmatun Nisha
|
00354
|
PUNB0106920
|
2736
|
2736
|
Rejected
|
01/02/2024
|
|
9909367016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
GORADIH
|
BH-27-022-005-02406100/2127
(SARATHDAHARPUR)
|
0527022000NRG24111220230287580
|
13/12/2023
|
Shams Salma
|
0527022WL051440
|
Shams Salma
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909367014
|
|
SHAMS SALMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GORADIH
|
BH-27-022-005-02406100/2135
(SARATHDAHARPUR)
|
0527022000NRG24111220230287583
|
13/12/2023
|
Bibi Jarina
|
0527022WL051440
|
Bibi Jarina
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909367018
|
|
BIBI JARINA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GORADIH
|
BH-27-022-005-02406100/2157
(SARATHDAHARPUR)
|
0527022000NRG24111220230287589
|
13/12/2023
|
Khalika
|
0527022WL051440
|
Khalika
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909367017
|
|
KHALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GORADIH
|
BH-27-022-005-02406100/2158
(SARATHDAHARPUR)
|
0527022000NRG24111220230287590
|
13/12/2023
|
Bibi Ladli
|
0527022WL051440
|
Bibi Ladli
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909367015
|
|
LADLI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
17
|
GORADIH
|
BH-27-022-005-02406100/1132
(SARATHDAHARPUR)
|
0527022000NRG24111220230287577
|
13/12/2023
|
Anwarul Haque
|
0527022WL051440
|
Anwarul Haque
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909367022
|
|
Anwarul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
GORADIH
|
BH-27-022-005-02406000/1481
(SARATHDAHARPUR)
|
0527022000NRG24111220230287572
|
13/12/2023
|
Bikas Das
|
0527022WL051440
|
Bikas Das
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909367011
|
|
BIKAS DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GORADIH
|
BH-27-022-005-02406100/2133
(SARATHDAHARPUR)
|
0527022000NRG24111220230287582
|
13/12/2023
|
Mahmuda
|
0527022WL051440
|
Mahmuda
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909367013
|
|
MAHMUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GORADIH
|
BH-27-022-005-02406100/2149
(SARATHDAHARPUR)
|
0527022000NRG24111220230287588
|
13/12/2023
|
Seema
|
0527022WL051440
|
Seema
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909367012
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GORADIH
|
BH-27-022-005-02406900/1222
(SARATHDAHARPUR)
|
0527022000NRG24111220230287594
|
13/12/2023
|
Paji Paswan
|
0527022WL051440
|
Paji Paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909367019
|
|
PAJI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
22
|
GORADIH
|
BH-27-022-005-02406000/2569
(SARATHDAHARPUR)
|
0527022000NRG24111220230287573
|
13/12/2023
|
Punita Kumari
|
0527022WL051440
|
Punita Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909367031
|
|
PUNITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GORADIH
|
BH-27-022-005-02406100/2140
(SARATHDAHARPUR)
|
0527022000NRG24111220230287585
|
13/12/2023
|
Md Intezar
|
0527022WL051440
|
Md Intezar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909367032
|
|
MD INTEZAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|