|
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-27-022-001-02408000/191
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188449
|
16/07/2023
|
MIRA DEVI
|
0527022WL019130
|
MIRA DEVI
|
00045
|
BARB0BHAGAL
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741595849
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-001-02408000/192
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188451
|
16/07/2023
|
BANDANA DEVI
|
0527022WL019130
|
BANDANA DEVI
|
00045
|
BARB0BHAGAL
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741595851
|
|
CHANDAN KUMAR
|
UCO BANK(607066)
|
|
3
|
GORADIH
|
BH-27-022-001-02408000/218
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188456
|
16/07/2023
|
MANJU DEVI
|
0527022WL019130
|
MANJU DEVI
|
00045
|
BARB0BHAGAL
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741595848
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
GORADIH
|
BH-27-022-001-02408000/5130
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188461
|
16/07/2023
|
USHA DEVI
|
0527022WL019130
|
USHA DEVI
|
00045
|
BARB0BHAGAL
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741595850
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
GORADIH
|
BH-27-022-001-02408000/5350
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188463
|
16/07/2023
|
RANI DEVI
|
0527022WL019130
|
RANI DEVI
|
00045
|
BARB0BHAGAL
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741595855
|
|
RANI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
GORADIH
|
BH-27-022-001-02408000/5351
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188464
|
16/07/2023
|
LUDO DEVI
|
0527022WL019130
|
LUDO DEVI
|
00045
|
BARB0BHAGAL
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741595853
|
|
LUDO DEVI
|
BANK OF BARODA(606985)
|
|
7
|
GORADIH
|
BH-27-022-001-02408000/5618
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188469
|
16/07/2023
|
RADHA DEVI
|
0527022WL019130
|
RADHA DEVI
|
00045
|
BARB0BHAGAL
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741595852
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
GORADIH
|
BH-27-022-001-02408000/6127
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188473
|
16/07/2023
|
AMIT KUMAR
|
0527022WL019130
|
AMIT KUMAR
|
00045
|
BARB0BHAGAL
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741595856
|
|
Amit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
9
|
GORADIH
|
BH-27-022-001-02408000/2169
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188454
|
16/07/2023
|
BHIKHARI YADAV
|
0527022WL019130
|
BHIKHARI YADAV
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741595854
|
|
BHIKHARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
GORADIH
|
BH-27-022-001-02408000/1851
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188448
|
16/07/2023
|
SARITA DEVI
|
0527022WL019130
|
SARITA DEVI
|
00048
|
BKID0005813
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741595866
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
11
|
GORADIH
|
BH-27-022-001-02408000/589
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188470
|
16/07/2023
|
dablu yadav
|
0527022WL019130
|
dablu yadav
|
00048
|
BKID0005813
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741595868
|
|
DABLU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GORADIH
|
BH-27-022-001-02408000/6143
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188477
|
16/07/2023
|
RANJU DEVI
|
0527022WL019130
|
RANJU DEVI
|
00048
|
BKID0005813
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741595867
|
|
KALI CHARAN SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
13
|
GORADIH
|
BH-27-022-001-02408000/231
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188457
|
16/07/2023
|
BEBI DEVI
|
0527022WL019130
|
BEBI DEVI
|
00065
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741595864
|
|
BEBI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
GORADIH
|
BH-27-022-001-02408000/6126
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188472
|
16/07/2023
|
DEV DAS
|
0527022WL019130
|
DEV DAS
|
00349
|
PSIB0000420
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741595873
|
|
DEV DAS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
GORADIH
|
BH-27-022-001-02408000/3848
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188458
|
16/07/2023
|
ANJU DEVI
|
0527022WL019130
|
ANJU DEVI
|
00415
|
SBIN0012535
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741595859
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
GORADIH
|
BH-27-022-001-02408000/1074
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188444
|
16/07/2023
|
SARITA KUMARI
|
0527022WL019130
|
SARITA KUMARI
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741595845
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GORADIH
|
BH-27-022-001-02408000/1154
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188445
|
16/07/2023
|
SHYAM MANDAL
|
0527022WL019130
|
SHYAM MANDAL
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741595843
|
|
SHYAM MANDAL
|
UCO BANK(607066)
|
|
18
|
GORADIH
|
BH-27-022-001-02408000/1301
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188446
|
16/07/2023
|
SHUBHAM KUMAR
|
0527022WL019130
|
SHUBHAM KUMAR
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741595871
|
|
SHUBHAM KUMAR
|
UCO BANK(607066)
|
|
19
|
GORADIH
|
BH-27-022-001-02408000/192
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188450
|
16/07/2023
|
CHANDAN KUMAR
|
0527022WL019130
|
CHANDAN KUMAR
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741595875
|
|
CHANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
20
|
GORADIH
|
BH-27-022-001-02408000/213
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188452
|
16/07/2023
|
PUSHPANALI KUMARI
|
0527022WL019130
|
PUSHPANALI KUMARI
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741595870
|
|
PUSHPANZALI KUMARI
|
UCO BANK(607066)
|
|
21
|
GORADIH
|
BH-27-022-001-02408000/214
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188453
|
16/07/2023
|
GURIYA DEVI
|
0527022WL019130
|
GURIYA DEVI
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741595877
|
|
GURIYA DEVI
|
UCO BANK(607066)
|
|
22
|
GORADIH
|
BH-27-022-001-02408000/5332
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188462
|
16/07/2023
|
AANA DEVI
|
0527022WL019130
|
AANA DEVI
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741595874
|
|
BIHARI MANDAL
|
UCO BANK(607066)
|
|
23
|
GORADIH
|
BH-27-022-001-02408000/802
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188478
|
16/07/2023
|
TETRI DEVI
|
0527022WL019130
|
TETRI DEVI
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741595872
|
|
TETRI DEVI
|
UCO BANK(607066)
|
|
24
|
GORADIH
|
BH-27-022-001-02408000/87
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188479
|
16/07/2023
|
SURENDRA MANDAL
|
0527022WL019130
|
SURENDRA MANDAL
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741595878
|
|
SURENDRA MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
25
|
GORADIH
|
BH-27-022-001-02408000/1302
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188447
|
16/07/2023
|
ANITA DEVI
|
0527022WL019130
|
ANITA DEVI
|
00462
|
UCBA0000953
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741595847
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
GORADIH
|
BH-27-022-001-02408000/217
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188455
|
16/07/2023
|
KHUSHBOO DEVI
|
0527022WL019130
|
KHUSHBOO DEVI
|
00462
|
UCBA0000953
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741595846
|
|
KHUSHBU KUMARI
|
AXIS BANK(607153)
|
|
27
|
GORADIH
|
BH-27-022-001-02408000/6133
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188475
|
16/07/2023
|
KHUSHBU DEVI
|
0527022WL019130
|
KHUSHBU DEVI
|
00462
|
UCBA0000953
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741595869
|
|
KHUSHBU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
28
|
GORADIH
|
BH-27-022-001-02408000/5113
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188459
|
16/07/2023
|
NITU DEVI
|
0527022WL019130
|
NITU DEVI
|
00462
|
UCBA0001214
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741595857
|
|
NITU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
29
|
GORADIH
|
BH-27-022-001-02408000/5609
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188466
|
16/07/2023
|
ROSHAN KUMAR
|
0527022WL019130
|
ROSHAN KUMAR
|
00462
|
UCBA0001246
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741595844
|
|
Roshan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GORADIH
|
BH-27-022-001-02408000/5612
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188468
|
16/07/2023
|
RUBI DEVI
|
0527022WL019130
|
RUBI DEVI
|
00462
|
UCBA0001246
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741595876
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
31
|
GORADIH
|
BH-27-022-001-02408000/5122
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188460
|
16/07/2023
|
RANGILA KUMAR
|
0527022WL019130
|
RANGILA KUMAR
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741595858
|
|
RANGILA KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
32
|
GORADIH
|
BH-27-022-001-02408000/5607
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188465
|
16/07/2023
|
SUNITA DEVI
|
0527022WL019130
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741595860
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
GORADIH
|
BH-27-022-001-02408000/5610
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188467
|
16/07/2023
|
REKHA DEVI
|
0527022WL019130
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741595865
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
34
|
GORADIH
|
BH-27-022-001-02408000/6065
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188471
|
16/07/2023
|
SHASHIKALA DEVI
|
0527022WL019130
|
SHASHIKALA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741595862
|
|
SHASHIKALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
GORADIH
|
BH-27-022-001-02408000/6131
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188474
|
16/07/2023
|
GEETA DEVI
|
0527022WL019130
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741595861
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
GORADIH
|
BH-27-022-001-02408000/6138
(SONUDIH-SATJORI)
|
0527022000NRG24140720230188476
|
16/07/2023
|
RANJU DEVI
|
0527022WL019130
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741595863
|
|
RANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114912
|
114912
|
|
|
|
|
|
|
|