|
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-27-022-005-02406000/1245
(SARATHDAHARPUR)
|
0527022000NRG24080120240320841
|
11/01/2024
|
Ajay Das
|
0527022WL058126
|
Ajay Das
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134661438
|
|
AJAY DAS
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-005-02406000/1245
(SARATHDAHARPUR)
|
0527022000NRG24080120240320842
|
11/01/2024
|
ARTI KUMARI
|
0527022WL058126
|
ARTI KUMARI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134661439
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GORADIH
|
BH-27-022-005-02406100/1037
(SARATHDAHARPUR)
|
0527022000NRG24080120240320844
|
11/01/2024
|
BIBI JAMI ARA
|
0527022WL058126
|
BIBI JAMI ARA
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134661437
|
|
BIBI JAMI ARA
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-005-02406100/1039
(SARATHDAHARPUR)
|
0527022000NRG24080120240320846
|
11/01/2024
|
MD JAHIR
|
0527022WL058126
|
MD JAHIR
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134661443
|
|
MD JAHIR
|
BANK OF BARODA(606985)
|
|
5
|
GORADIH
|
BH-27-022-005-02406100/1041
(SARATHDAHARPUR)
|
0527022000NRG24080120240320847
|
11/01/2024
|
MD JAMSHED
|
0527022WL058126
|
MD JAMSHED
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134661436
|
|
MD JAMSHED
|
BANK OF BARODA(606985)
|
|
6
|
GORADIH
|
BH-27-022-005-02406100/1065
(SARATHDAHARPUR)
|
0527022000NRG24080120240320852
|
11/01/2024
|
Md Aman
|
0527022WL058126
|
Md Aman
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134661433
|
|
MD AMAN
|
UCO BANK(607066)
|
|
7
|
GORADIH
|
BH-27-022-005-02406100/3274
(SARATHDAHARPUR)
|
0527022000NRG24080120240320853
|
11/01/2024
|
Sadrun
|
0527022WL058126
|
Sadrun
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134661440
|
|
SADRUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GORADIH
|
BH-27-022-005-02406100/4002
(SARATHDAHARPUR)
|
0527022000NRG24080120240320855
|
11/01/2024
|
MD KALAM
|
0527022WL058126
|
MD KALAM
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134661435
|
|
MOHAMMAD KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GORADIH
|
BH-27-022-005-02406100/4010
(SARATHDAHARPUR)
|
0527022000NRG24080120240320856
|
11/01/2024
|
SOBIA BEGAM
|
0527022WL058126
|
SOBIA BEGAM
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134661434
|
|
SOBIA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GORADIH
|
BH-27-022-005-02406100/4019
(SARATHDAHARPUR)
|
0527022000NRG24080120240320857
|
11/01/2024
|
BIBI JAHIDA
|
0527022WL058126
|
BIBI JAHIDA
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134661432
|
|
BIBI JAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
11
|
GORADIH
|
BH-27-022-005-02406100/1038
(SARATHDAHARPUR)
|
0527022000NRG24080120240320845
|
11/01/2024
|
RIJBANA SAJID
|
0527022WL058126
|
RIJBANA SAJID
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134661429
|
|
RIJBANA SAJID
|
BANK OF INDIA(508505)
|
|
12
|
GORADIH
|
BH-27-022-005-02406100/1058
(SARATHDAHARPUR)
|
0527022000NRG24080120240320849
|
11/01/2024
|
Bibi Tahira Khatoon
|
0527022WL058126
|
Bibi Tahira Khatoon
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134661430
|
|
BIBI TAHERA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GORADIH
|
BH-27-022-005-02406100/1059
(SARATHDAHARPUR)
|
0527022000NRG24080120240320850
|
11/01/2024
|
Marjiya
|
0527022WL058126
|
Marjiya
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134661428
|
|
MARJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GORADIH
|
BH-27-022-005-02406100/1061
(SARATHDAHARPUR)
|
0527022000NRG24080120240320851
|
11/01/2024
|
Begam
|
0527022WL058126
|
Begam
|
00354
|
PUNB0106920
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2134661441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
15
|
GORADIH
|
BH-27-022-005-02406100/336
(SARATHDAHARPUR)
|
0527022000NRG24080120240320854
|
11/01/2024
|
ABUBKAR
|
0527022WL058126
|
ABUBKAR
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134661431
|
|
ABUBAKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
16
|
GORADIH
|
BH-27-022-005-02406000/1481
(SARATHDAHARPUR)
|
0527022000NRG24080120240320843
|
11/01/2024
|
Bikas Das
|
0527022WL058126
|
Bikas Das
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134661442
|
|
BIKAS DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GORADIH
|
BH-27-022-005-02406100/1049
(SARATHDAHARPUR)
|
0527022000NRG24080120240320848
|
11/01/2024
|
aasma khatoon
|
0527022WL058126
|
aasma khatoon
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134661426
|
|
ASMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GORADIH
|
BH-27-022-005-02406300/1141
(SARATHDAHARPUR)
|
0527022000NRG24080120240320858
|
11/01/2024
|
LIKIYA DEVI
|
0527022WL058126
|
LIKIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134661425
|
|
LIKIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GORADIH
|
BH-27-022-005-02406900/1222
(SARATHDAHARPUR)
|
0527022000NRG24080120240320859
|
11/01/2024
|
Paji Paswan
|
0527022WL058126
|
Paji Paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134661427
|
|
PAJI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|