|
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-27-022-010-02403100/321
(NDIYAMA)
|
0527022000NRG24270120240348299
|
29/01/2024
|
CHHOTU KUMAR
|
0527022WL061213
|
CHHOTU KUMAR
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151246362
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GORADIH
|
BH-27-022-010-02403100/323
(NDIYAMA)
|
0527022000NRG24270120240348300
|
29/01/2024
|
VIKASH KUMAR
|
0527022WL061213
|
VIKASH KUMAR
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151246355
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
GORADIH
|
BH-27-022-010-02403100/3537
(NDIYAMA)
|
0527022000NRG24270120240348308
|
29/01/2024
|
RITESH KUMAR
|
0527022WL061213
|
RITESH KUMAR
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151246354
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GORADIH
|
BH-27-022-010-02403100/3542
(NDIYAMA)
|
0527022000NRG24270120240348309
|
29/01/2024
|
BHAVESH MANDAL
|
0527022WL061213
|
BHAVESH MANDAL
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151246356
|
|
BHAVESH MANDAL
|
BANK OF BARODA(606985)
|
|
5
|
GORADIH
|
BH-27-022-010-02403100/5406
(NDIYAMA)
|
0527022000NRG24270120240348317
|
29/01/2024
|
PANCHO DEVI
|
0527022WL061213
|
PANCHO DEVI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151246360
|
|
PANCHO DEVI
|
BANK OF BARODA(606985)
|
|
6
|
GORADIH
|
BH-27-022-010-02403100/5421
(NDIYAMA)
|
0527022000NRG24270120240348319
|
29/01/2024
|
TUNTUN KUMAR
|
0527022WL061213
|
TUNTUN KUMAR
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151246361
|
|
TUNTUN KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
GORADIH
|
BH-27-022-010-02403100/5424
(NDIYAMA)
|
0527022000NRG24270120240348320
|
29/01/2024
|
RIMA DEVI
|
0527022WL061213
|
RIMA DEVI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151246359
|
|
RIMA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
GORADIH
|
BH-27-022-010-02403100/1228
(NDIYAMA)
|
0527022000NRG24270120240348287
|
29/01/2024
|
HAMANT DEVI
|
0527022WL061213
|
HAMANT DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151246372
|
|
HEMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GORADIH
|
BH-27-022-010-02403100/1279
(NDIYAMA)
|
0527022000NRG24270120240348288
|
29/01/2024
|
ramlal mandal
|
0527022WL061213
|
ramlal mandal
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151246384
|
|
RAMLAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GORADIH
|
BH-27-022-010-02403100/304
(NDIYAMA)
|
0527022000NRG24270120240348293
|
29/01/2024
|
KIRAN KUMARI
|
0527022WL061213
|
KIRAN KUMARI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151246378
|
|
MS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GORADIH
|
BH-27-022-010-02403100/305
(NDIYAMA)
|
0527022000NRG24270120240348294
|
29/01/2024
|
SANTOSH YADAV
|
0527022WL061213
|
SANTOSH YADAV
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151246379
|
|
SANTOSH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GORADIH
|
BH-27-022-010-02403100/307
(NDIYAMA)
|
0527022000NRG24270120240348295
|
29/01/2024
|
ARVIND KUMAR
|
0527022WL061213
|
ARVIND KUMAR
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151246376
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GORADIH
|
BH-27-022-010-02403100/314
(NDIYAMA)
|
0527022000NRG24270120240348297
|
29/01/2024
|
VIJAY KUMAR
|
0527022WL061213
|
VIJAY KUMAR
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151246380
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GORADIH
|
BH-27-022-010-02403100/336
(NDIYAMA)
|
0527022000NRG24270120240348301
|
29/01/2024
|
GANESH MANDAL
|
0527022WL061213
|
GANESH MANDAL
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151246387
|
|
GANESH MANDAL
|
BANK OF BARODA(606985)
|
|
15
|
GORADIH
|
BH-27-022-010-02403100/341
(NDIYAMA)
|
0527022000NRG24270120240348302
|
29/01/2024
|
ANJU DEVI
|
0527022WL061213
|
ANJU DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151246370
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GORADIH
|
BH-27-022-010-02403100/3435
(NDIYAMA)
|
0527022000NRG24270120240348303
|
29/01/2024
|
ANITA DEVI
|
0527022WL061213
|
ANITA DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151246371
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GORADIH
|
BH-27-022-010-02403100/344
(NDIYAMA)
|
0527022000NRG24270120240348304
|
29/01/2024
|
KALASH MANDAL
|
0527022WL061213
|
KALASH MANDAL
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151246383
|
|
KAILASH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GORADIH
|
BH-27-022-010-02403100/348
(NDIYAMA)
|
0527022000NRG24270120240348305
|
29/01/2024
|
SARGUN MANDAL
|
0527022WL061213
|
SARGUN MANDAL
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151246374
|
|
SARGUN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GORADIH
|
BH-27-022-010-02403100/3508
(NDIYAMA)
|
0527022000NRG24270120240348306
|
29/01/2024
|
FULO DEVI
|
0527022WL061213
|
FULO DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151246377
|
|
FULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GORADIH
|
BH-27-022-010-02403100/3594
(NDIYAMA)
|
0527022000NRG24270120240348310
|
29/01/2024
|
JALDHAR MANDAL
|
0527022WL061213
|
JALDHAR MANDAL
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151246382
|
|
JALDHAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GORADIH
|
BH-27-022-010-02403100/3650
(NDIYAMA)
|
0527022000NRG24270120240348311
|
29/01/2024
|
PRIYANKA DEVI
|
0527022WL061213
|
PRIYANKA DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151246381
|
|
PRIYANKA DEVI W/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GORADIH
|
BH-27-022-010-02403100/396
(NDIYAMA)
|
0527022000NRG24270120240348312
|
29/01/2024
|
pintu kumr mandal
|
0527022WL061213
|
pintu kumr mandal
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151246350
|
|
PINKU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GORADIH
|
BH-27-022-010-02403100/456
(NDIYAMA)
|
0527022000NRG24270120240348313
|
29/01/2024
|
JHALLU MANDAL
|
0527022WL061213
|
JHALLU MANDAL
|
00354
|
PUNB0176000
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2151246375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
GORADIH
|
BH-27-022-010-02403100/528
(NDIYAMA)
|
0527022000NRG24270120240348314
|
29/01/2024
|
ASHOK MANDAL
|
0527022WL061213
|
ASHOK MANDAL
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151246373
|
|
ASHOK MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GORADIH
|
BH-27-022-010-02403100/5396
(NDIYAMA)
|
0527022000NRG24270120240348316
|
29/01/2024
|
RANJO DEVI
|
0527022WL061213
|
RANJO DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151246386
|
|
RANJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GORADIH
|
BH-27-022-010-02403100/5420
(NDIYAMA)
|
0527022000NRG24270120240348318
|
29/01/2024
|
SONI DEVI
|
0527022WL061213
|
SONI DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151246385
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GORADIH
|
BH-27-022-010-02403100/5431
(NDIYAMA)
|
0527022000NRG24270120240348323
|
29/01/2024
|
AJAY DAS
|
0527022WL061213
|
AJAY DAS
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151246358
|
|
AJAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
28
|
GORADIH
|
BH-27-022-010-02403100/1729
(NDIYAMA)
|
0527022000NRG24270120240348290
|
29/01/2024
|
BHOLA RAVIDAS
|
0527022WL061213
|
BHOLA RAVIDAS
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151246351
|
|
BHOLA RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GORADIH
|
BH-27-022-010-02403100/1734
(NDIYAMA)
|
0527022000NRG24270120240348291
|
29/01/2024
|
RANVEER KUMAR
|
0527022WL061213
|
RANVEER KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151246352
|
|
RANVEER KUMAR
|
HDFC BANK LTD(607152)
|
|
30
|
GORADIH
|
BH-27-022-010-02403100/1735
(NDIYAMA)
|
0527022000NRG24270120240348292
|
29/01/2024
|
PRINCE KUMAR
|
0527022WL061213
|
PRINCE KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151246353
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GORADIH
|
BH-27-022-010-02403100/316
(NDIYAMA)
|
0527022000NRG24270120240348298
|
29/01/2024
|
RAJESH KUMAR
|
0527022WL061213
|
RAJESH KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151246357
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GORADIH
|
BH-27-022-010-02403100/5393
(NDIYAMA)
|
0527022000NRG24270120240348315
|
29/01/2024
|
GITA DEVI
|
0527022WL061213
|
GITA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151246364
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GORADIH
|
BH-27-022-010-02403100/5425
(NDIYAMA)
|
0527022000NRG24270120240348321
|
29/01/2024
|
RUPESH KUMAR
|
0527022WL061213
|
RUPESH KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151246363
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
34
|
GORADIH
|
BH-27-022-010-02403100/5458
(NDIYAMA)
|
0527022000NRG24270120240348324
|
29/01/2024
|
SUDHA KUMARI
|
0527022WL061213
|
SUDHA KUMARI
|
00462
|
UCBA0000487
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151246368
|
|
SUDHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
GORADIH
|
BH-27-022-010-02403100/5426
(NDIYAMA)
|
0527022000NRG24270120240348322
|
29/01/2024
|
MITHUN KUMAR
|
0527022WL061213
|
MITHUN KUMAR
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151246369
|
|
MITHUN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
GORADIH
|
BH-27-022-010-02403100/1417
(NDIYAMA)
|
0527022000NRG24270120240348289
|
29/01/2024
|
RAJESH KUMAR
|
0527022WL061213
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151246366
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GORADIH
|
BH-27-022-010-02403100/312
(NDIYAMA)
|
0527022000NRG24270120240348296
|
29/01/2024
|
PTIYANKA KUMARI
|
0527022WL061213
|
PTIYANKA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151246365
|
|
MRS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GORADIH
|
BH-27-022-010-02403100/3535
(NDIYAMA)
|
0527022000NRG24270120240348307
|
29/01/2024
|
PUNAM DEVI
|
0527022WL061213
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151246367
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103968
|
103968
|
|
|
|
|
|
|
|