|
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-27-022-010-02403100/3748
(NDIYAMA)
|
0527022000NRG24201220230298823
|
22/12/2023
|
PRIYANKA KUMARI
|
0527022WL053971
|
PRIYANKA KUMARI
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544437811
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GORADIH
|
BH-27-022-010-02403100/5416
(NDIYAMA)
|
0527022000NRG24201220230298838
|
22/12/2023
|
REKHA DEVI
|
0527022WL053985
|
REKHA DEVI
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544437813
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
GORADIH
|
BH-27-022-010-02403300/1235
(NDIYAMA)
|
0527022000NRG24201220230298842
|
22/12/2023
|
RAJKUMAR MANDAL
|
0527022WL053989
|
RAJKUMAR MANDAL
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544437808
|
|
RAJ KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GORADIH
|
BH-27-022-010-02403300/4040
(NDIYAMA)
|
0527022000NRG24201220230298650
|
22/12/2023
|
NAWAL KUMAR
|
0527022WL053863
|
NAWAL KUMAR
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544437805
|
|
NAWAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
GORADIH
|
BH-27-022-010-02403200/3619
(NDIYAMA)
|
0527022000NRG24201220230298643
|
22/12/2023
|
MITHUN KUMAR
|
0527022WL053858
|
MITHUN KUMAR
|
00078
|
CNRB0004570
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544437814
|
|
MITHUN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
GORADIH
|
BH-27-022-010-02403000/1496
(NDIYAMA)
|
0527022000NRG24201220230298732
|
22/12/2023
|
CHANDA DEVI
|
0527022WL053900
|
CHANDA DEVI
|
00177
|
IOBA0001721
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544437827
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
GORADIH
|
BH-27-022-010-02403100/5352
(NDIYAMA)
|
0527022000NRG24201220230298735
|
22/12/2023
|
PANCHO DEVI
|
0527022WL053903
|
PANCHO DEVI
|
00354
|
PUNB0106920
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544437799
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
GORADIH
|
BH-27-022-010-02403000/170
(NDIYAMA)
|
0527022000NRG24201220230298819
|
22/12/2023
|
JAY PRAKSH SAH
|
0527022WL053967
|
JAY PRAKSH SAH
|
00354
|
PUNB0126210
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544437826
|
|
JAYPRAKASHSAH
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
GORADIH
|
BH-27-022-010-02403000/1220
(NDIYAMA)
|
0527022000NRG24201220230298645
|
22/12/2023
|
BIHARI YADAV
|
0527022WL053859
|
BIHARI YADAV
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544437825
|
|
BIHARI YADAV
|
BANK OF BARODA(606985)
|
|
10
|
GORADIH
|
BH-27-022-010-02403000/1439
(NDIYAMA)
|
0527022000NRG24201220230298651
|
22/12/2023
|
MUKESH SINGH
|
0527022WL053864
|
MUKESH SINGH
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544437828
|
|
MUKESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GORADIH
|
BH-27-022-010-02403000/1689
(NDIYAMA)
|
0527022000NRG24201220230298646
|
22/12/2023
|
VASUDEV YADAV
|
0527022WL053859
|
VASUDEV YADAV
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544437824
|
|
BASHUDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GORADIH
|
BH-27-022-010-02403000/1700
(NDIYAMA)
|
0527022000NRG24201220230298748
|
22/12/2023
|
BISHWANATH MANDAL
|
0527022WL053915
|
BISHWANATH MANDAL
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544437798
|
|
VISHWANATH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GORADIH
|
BH-27-022-010-02403000/171
(NDIYAMA)
|
0527022000NRG24201220230298744
|
22/12/2023
|
RUPESH KUMAR
|
0527022WL053911
|
RUPESH KUMAR
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544437802
|
|
RUPESH KUMAR
|
CANARA BANK(508532)
|
|
14
|
GORADIH
|
BH-27-022-010-02403000/2215
(NDIYAMA)
|
0527022000NRG24201220230298752
|
22/12/2023
|
SHAKTI KUMARSINGH
|
0527022WL053918
|
SHAKTI KUMARSINGH
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544437794
|
|
SHKTI KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
15
|
GORADIH
|
BH-27-022-010-02403000/2424
(NDIYAMA)
|
0527022000NRG24201220230298642
|
22/12/2023
|
MANJAN KUMAR
|
0527022WL053857
|
MANJAN KUMAR
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544437806
|
|
MANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GORADIH
|
BH-27-022-010-02403000/5286
(NDIYAMA)
|
0527022000NRG24201220230298833
|
22/12/2023
|
BIJAY MANDAL
|
0527022WL053981
|
BIJAY MANDAL
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544437796
|
|
BIJAY MANDAL S/O-SIKANDAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GORADIH
|
BH-27-022-010-02403100/1272
(NDIYAMA)
|
0527022000NRG24201220230298742
|
22/12/2023
|
ARCHANA DEVI
|
0527022WL053909
|
ARCHANA DEVI
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544437801
|
|
ARCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GORADIH
|
BH-27-022-010-02403100/3555
(NDIYAMA)
|
0527022000NRG24201220230298840
|
22/12/2023
|
INDU DEVI
|
0527022WL053987
|
INDU DEVI
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544437812
|
|
IMDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GORADIH
|
BH-27-022-010-02403100/3750
(NDIYAMA)
|
0527022000NRG24201220230298826
|
22/12/2023
|
USHA DEVI
|
0527022WL053974
|
USHA DEVI
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544437795
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GORADIH
|
BH-27-022-010-02403300/1409
(NDIYAMA)
|
0527022000NRG24201220230298652
|
22/12/2023
|
RAVI PRAKESH
|
0527022WL053865
|
RAVI PRAKESH
|
00354
|
PUNB0176000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544437800
|
|
RAVI PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
21
|
GORADIH
|
BH-27-022-010-02403000/2450
(NDIYAMA)
|
0527022000NRG24201220230298653
|
22/12/2023
|
GUDDAN SINGH
|
0527022WL053866
|
GUDDAN SINGH
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544437804
|
|
GUDDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GORADIH
|
BH-27-022-010-02403100/5373
(NDIYAMA)
|
0527022000NRG24201220230298647
|
22/12/2023
|
BALRAM MANDAL
|
0527022WL053860
|
BALRAM MANDAL
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544437829
|
|
BALRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GORADIH
|
BH-27-022-010-02403300/2288
(NDIYAMA)
|
0527022000NRG24201220230298758
|
22/12/2023
|
AMIT KUMAR
|
0527022WL053923
|
AMIT KUMAR
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544437810
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
24
|
GORADIH
|
BH-27-022-010-02403000/1424
(NDIYAMA)
|
0527022000NRG24201220230298737
|
22/12/2023
|
BIYASH KUMAR SINGH
|
0527022WL053905
|
BIYASH KUMAR SINGH
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544437807
|
|
VYAS KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
25
|
GORADIH
|
BH-27-022-010-02403300/2276
(NDIYAMA)
|
0527022000NRG24201220230298832
|
22/12/2023
|
MUNILAL SINGH
|
0527022WL053980
|
MUNILAL SINGH
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544437809
|
|
MR MUNILAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
26
|
GORADIH
|
BH-27-022-010-02403000/5124
(NDIYAMA)
|
0527022000NRG24201220230298814
|
22/12/2023
|
KUNDAN KUMAR
|
0527022WL053962
|
KUNDAN KUMAR
|
00462
|
UCBA0000487
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544437819
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
27
|
GORADIH
|
BH-27-022-010-02403300/1416
(NDIYAMA)
|
0527022000NRG24201220230298749
|
22/12/2023
|
KALPANA KUMARI
|
0527022WL053916
|
KALPANA KUMARI
|
00462
|
UCBA0001296
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544437797
|
|
SANJIV KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
28
|
GORADIH
|
BH-27-022-010-02403000/1782
(NDIYAMA)
|
0527022000NRG24201220230298641
|
22/12/2023
|
Nisha KUmari
|
0527022WL053857
|
Nisha KUmari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544437821
|
|
MR CHHOTE YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
GORADIH
|
BH-27-022-010-02403000/197
(NDIYAMA)
|
0527022000NRG24201220230298649
|
22/12/2023
|
PRITAM KUMAR
|
0527022WL053862
|
PRITAM KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544437820
|
|
KAUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GORADIH
|
BH-27-022-010-02403000/4466
(NDIYAMA)
|
0527022000NRG24201220230298648
|
22/12/2023
|
Jay Kishor Singh
|
0527022WL053861
|
Jay Kishor Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544437816
|
|
JAI KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GORADIH
|
BH-27-022-010-02403000/5656
(NDIYAMA)
|
0527022000NRG24201220230298843
|
22/12/2023
|
PREM LATA DEVI
|
0527022WL053990
|
PREM LATA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544437823
|
|
PREM LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GORADIH
|
BH-27-022-010-02403100/3749
(NDIYAMA)
|
0527022000NRG24201220230298846
|
22/12/2023
|
KUMARI SARITA
|
0527022WL053992
|
KUMARI SARITA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544437817
|
|
KUMARI SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GORADIH
|
BH-27-022-010-02403100/5477
(NDIYAMA)
|
0527022000NRG24201220230298654
|
22/12/2023
|
ANJALI KUMARI
|
0527022WL053867
|
ANJALI KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544437818
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GORADIH
|
BH-27-022-010-02403200/3633
(NDIYAMA)
|
0527022000NRG24201220230298644
|
22/12/2023
|
RUPESH KUMAR
|
0527022WL053858
|
RUPESH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544437815
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GORADIH
|
BH-27-022-010-02403300/4668
(NDIYAMA)
|
0527022000NRG24201220230298828
|
22/12/2023
|
DIGAMBER PRASAD SINGH
|
0527022WL053976
|
DIGAMBER PRASAD SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544437822
|
|
DIGAMBER PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
36
|
GORADIH
|
BH-27-022-010-02403000/6001
(NDIYAMA)
|
0527022000NRG24201220230298740
|
22/12/2023
|
JAGESHWAR MANDAL
|
0527022WL053908
|
JAGESHWAR MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544437803
|
|
JAGESHWAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|