|
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-27-022-010-02403100/323
(NDIYAMA)
|
0527022000NRG24130220240373803
|
15/02/2024
|
VIKASH KUMAR
|
0527022WL064800
|
VIKASH KUMAR
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886958470
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-010-02403100/3569
(NDIYAMA)
|
0527022000NRG24130220240373806
|
15/02/2024
|
SUNITA DEVI
|
0527022WL064800
|
SUNITA DEVI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886958469
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
GORADIH
|
BH-27-022-010-02403100/3609
(NDIYAMA)
|
0527022000NRG24130220240373809
|
15/02/2024
|
ARUN MANDAL
|
0527022WL064800
|
ARUN MANDAL
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886958471
|
|
ARUN MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
GORADIH
|
BH-27-022-010-02403100/1228
(NDIYAMA)
|
0527022000NRG24130220240373783
|
15/02/2024
|
HAMANT DEVI
|
0527022WL064800
|
HAMANT DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886958479
|
|
HEMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GORADIH
|
BH-27-022-010-02403100/1229
(NDIYAMA)
|
0527022000NRG24130220240373784
|
15/02/2024
|
DIWANI MANDAL
|
0527022WL064800
|
DIWANI MANDAL
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886958449
|
|
DIVANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GORADIH
|
BH-27-022-010-02403100/1279
(NDIYAMA)
|
0527022000NRG24130220240373785
|
15/02/2024
|
ramlal mandal
|
0527022WL064800
|
ramlal mandal
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886958461
|
|
RAMLAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GORADIH
|
BH-27-022-010-02403100/1431
(NDIYAMA)
|
0527022000NRG24130220240373786
|
15/02/2024
|
RATAN KUMAR RAY
|
0527022WL064800
|
RATAN KUMAR RAY
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886958468
|
|
RATAN KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GORADIH
|
BH-27-022-010-02403100/1441
(NDIYAMA)
|
0527022000NRG24130220240373787
|
15/02/2024
|
PUTUL KUMAR
|
0527022WL064800
|
PUTUL KUMAR
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886958464
|
|
PUTUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GORADIH
|
BH-27-022-010-02403100/1572
(NDIYAMA)
|
0527022000NRG24130220240373788
|
15/02/2024
|
YOGENDRA MANDAL
|
0527022WL064800
|
YOGENDRA MANDAL
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886958447
|
|
YOGENDRA MAANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GORADIH
|
BH-27-022-010-02403100/1839
(NDIYAMA)
|
0527022000NRG24130220240373791
|
15/02/2024
|
KAILI DEVI
|
0527022WL064800
|
KAILI DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886958446
|
|
KAILI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GORADIH
|
BH-27-022-010-02403100/1928
(NDIYAMA)
|
0527022000NRG24130220240373792
|
15/02/2024
|
KAILASH MANDAL
|
0527022WL064800
|
KAILASH MANDAL
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886958452
|
|
KAILASH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GORADIH
|
BH-27-022-010-02403100/1930
(NDIYAMA)
|
0527022000NRG24130220240373793
|
15/02/2024
|
SINDO DEVI
|
0527022WL064800
|
SINDO DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886958466
|
|
SINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GORADIH
|
BH-27-022-010-02403100/304
(NDIYAMA)
|
0527022000NRG24130220240373796
|
15/02/2024
|
KIRAN KUMARI
|
0527022WL064800
|
KIRAN KUMARI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886958465
|
|
MS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GORADIH
|
BH-27-022-010-02403100/307
(NDIYAMA)
|
0527022000NRG24130220240373797
|
15/02/2024
|
ARVIND KUMAR
|
0527022WL064800
|
ARVIND KUMAR
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886958460
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GORADIH
|
BH-27-022-010-02403100/313
(NDIYAMA)
|
0527022000NRG24130220240373799
|
15/02/2024
|
RUPAM KUMARI
|
0527022WL064800
|
RUPAM KUMARI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886958462
|
|
RUPAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GORADIH
|
BH-27-022-010-02403100/314
(NDIYAMA)
|
0527022000NRG24130220240373800
|
15/02/2024
|
VIJAY KUMAR
|
0527022WL064800
|
VIJAY KUMAR
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886958463
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GORADIH
|
BH-27-022-010-02403100/348
(NDIYAMA)
|
0527022000NRG24130220240373804
|
15/02/2024
|
SARGUN MANDAL
|
0527022WL064800
|
SARGUN MANDAL
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886958451
|
|
SARGUN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GORADIH
|
BH-27-022-010-02403100/351
(NDIYAMA)
|
0527022000NRG24130220240373805
|
15/02/2024
|
MEENA DEVI
|
0527022WL064800
|
MEENA DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886958480
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GORADIH
|
BH-27-022-010-02403100/3594
(NDIYAMA)
|
0527022000NRG24130220240373807
|
15/02/2024
|
JALDHAR MANDAL
|
0527022WL064800
|
JALDHAR MANDAL
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886958459
|
|
JALDHAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GORADIH
|
BH-27-022-010-02403100/360
(NDIYAMA)
|
0527022000NRG24130220240373808
|
15/02/2024
|
VINDESHWARI MANDAL
|
0527022WL064800
|
VINDESHWARI MANDAL
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886958458
|
|
BINDESHWARI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GORADIH
|
BH-27-022-010-02403100/3644
(NDIYAMA)
|
0527022000NRG24130220240373810
|
15/02/2024
|
SANTOSH MANDAL
|
0527022WL064800
|
SANTOSH MANDAL
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886958450
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GORADIH
|
BH-27-022-010-02403100/409
(NDIYAMA)
|
0527022000NRG24130220240373811
|
15/02/2024
|
SUMAN DEVI
|
0527022WL064800
|
SUMAN DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886958454
|
|
SUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GORADIH
|
BH-27-022-010-02403100/456
(NDIYAMA)
|
0527022000NRG24130220240373813
|
15/02/2024
|
JHALLU MANDAL
|
0527022WL064800
|
JHALLU MANDAL
|
00354
|
PUNB0176000
|
2736
|
2736
|
Rejected
|
12/04/2024
|
|
2886958457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
GORADIH
|
BH-27-022-010-02403100/527
(NDIYAMA)
|
0527022000NRG24130220240373814
|
15/02/2024
|
VIJAY MANDAL
|
0527022WL064800
|
VIJAY MANDAL
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886958467
|
|
VIJAY KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GORADIH
|
BH-27-022-010-02403100/528
(NDIYAMA)
|
0527022000NRG24130220240373815
|
15/02/2024
|
ASHOK MANDAL
|
0527022WL064800
|
ASHOK MANDAL
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886958456
|
|
ASHOK MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GORADIH
|
BH-27-022-010-02403100/5379
(NDIYAMA)
|
0527022000NRG24130220240373816
|
15/02/2024
|
SARITA DEVI
|
0527022WL064800
|
SARITA DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886958453
|
|
SARITA DEVI W/O RAMLAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GORADIH
|
BH-27-022-010-02403100/5396
(NDIYAMA)
|
0527022000NRG24130220240373819
|
15/02/2024
|
RANJO DEVI
|
0527022WL064800
|
RANJO DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886958455
|
|
RANJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GORADIH
|
BH-27-022-010-02403100/5412
(NDIYAMA)
|
0527022000NRG24130220240373820
|
15/02/2024
|
SULEKHA DEVI
|
0527022WL064800
|
SULEKHA DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886958448
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
29
|
GORADIH
|
BH-27-022-010-02403100/1734
(NDIYAMA)
|
0527022000NRG24130220240373789
|
15/02/2024
|
RANVEER KUMAR
|
0527022WL064800
|
RANVEER KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886958473
|
|
RANVEER KUMAR
|
HDFC BANK LTD(607152)
|
|
30
|
GORADIH
|
BH-27-022-010-02403100/1735
(NDIYAMA)
|
0527022000NRG24130220240373790
|
15/02/2024
|
PRINCE KUMAR
|
0527022WL064800
|
PRINCE KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886958478
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GORADIH
|
BH-27-022-010-02403100/300
(NDIYAMA)
|
0527022000NRG24130220240373795
|
15/02/2024
|
KAJAL KUMARI
|
0527022WL064800
|
KAJAL KUMARI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886958472
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GORADIH
|
BH-27-022-010-02403100/316
(NDIYAMA)
|
0527022000NRG24130220240373801
|
15/02/2024
|
RAJESH KUMAR
|
0527022WL064800
|
RAJESH KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886958477
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GORADIH
|
BH-27-022-010-02403100/318
(NDIYAMA)
|
0527022000NRG24130220240373802
|
15/02/2024
|
PINTU KUMAR
|
0527022WL064800
|
PINTU KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886958475
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GORADIH
|
BH-27-022-010-02403100/5390
(NDIYAMA)
|
0527022000NRG24130220240373817
|
15/02/2024
|
ANITA DEVI
|
0527022WL064800
|
ANITA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886958476
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GORADIH
|
BH-27-022-010-02403100/5425
(NDIYAMA)
|
0527022000NRG24130220240373821
|
15/02/2024
|
RUPESH KUMAR
|
0527022WL064800
|
RUPESH KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886958474
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
36
|
GORADIH
|
BH-27-022-010-02403100/5426
(NDIYAMA)
|
0527022000NRG24130220240373822
|
15/02/2024
|
MITHUN KUMAR
|
0527022WL064800
|
MITHUN KUMAR
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886958445
|
|
MITHUN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
37
|
GORADIH
|
BH-27-022-010-02403100/256
(NDIYAMA)
|
0527022000NRG24130220240373794
|
15/02/2024
|
g mandal
|
0527022WL064800
|
g mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886958442
|
|
GULCHARAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GORADIH
|
BH-27-022-010-02403100/312
(NDIYAMA)
|
0527022000NRG24130220240373798
|
15/02/2024
|
PTIYANKA KUMARI
|
0527022WL064800
|
PTIYANKA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886958441
|
|
MRS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GORADIH
|
BH-27-022-010-02403100/452
(NDIYAMA)
|
0527022000NRG24130220240373812
|
15/02/2024
|
binod
|
0527022WL064800
|
binod
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886958443
|
|
VINOD MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GORADIH
|
BH-27-022-010-02403100/5391
(NDIYAMA)
|
0527022000NRG24130220240373818
|
15/02/2024
|
RUKMANI DEVI
|
0527022WL064800
|
RUKMANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886958444
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|