|
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
|
GOPALPUR
|
BH-27-003-002-02310700/2522
(SUKATIA BAZAR)
|
0527003000NRG24230220240388078
|
23/02/2024
|
Renu Devi
|
0527003WL066322
|
Renu Devi
|
00045
|
BARB0NAUGAC
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887847637
|
|
MR SHANKAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOPALPUR
|
BH-27-003-009-02310219/2719
(TINTANGA KARARI)
|
0527003000NRG24230220240388080
|
23/02/2024
|
Arti Kumari
|
0527003WL066324
|
Arti Kumari
|
00045
|
BARB0NAUGAC
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887847643
|
|
ARTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
GOPALPUR
|
BH-27-003-009-02310219/2077
(TINTANGA KARARI)
|
0527003000NRG24230220240388085
|
23/02/2024
|
Jhila Devi
|
0527003WL066329
|
Jhila Devi
|
00078
|
CNRB0004949
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887847641
|
|
JHILA DEVI
|
CANARA BANK(508532)
|
|
4
|
GOPALPUR
|
BH-27-003-009-02310219/2078
(TINTANGA KARARI)
|
0527003000NRG24230220240388099
|
23/02/2024
|
ANITA DEVI
|
0527003WL066343
|
ANITA DEVI
|
00078
|
CNRB0004949
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887847642
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
GOPALPUR
|
BH-27-003-009-02310219/9099
(TINTANGA KARARI)
|
0527003000NRG24230220240388097
|
23/02/2024
|
GAUTAM KUMAR
|
0527003WL066341
|
GAUTAM KUMAR
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887847645
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
GOPALPUR
|
BH-27-003-009-02310219/2726
(TINTANGA KARARI)
|
0527003000NRG24230220240388173
|
23/02/2024
|
Bikash Kumar
|
0527003WL066348
|
Bikash Kumar
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887847644
|
|
MR BIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
GOPALPUR
|
BH-27-003-009-02310219/11050
(TINTANGA KARARI)
|
0527003000NRG24230220240388088
|
23/02/2024
|
GOPAL MANDAL
|
0527003WL066332
|
GOPAL MANDAL
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887847638
|
|
GOPAL MANDAL
|
UCO BANK(607066)
|
|
8
|
GOPALPUR
|
BH-27-003-009-02310219/1718
(TINTANGA KARARI)
|
0527003000NRG24230220240388081
|
23/02/2024
|
Chhotelal Mandal
|
0527003WL066325
|
Chhotelal Mandal
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887847636
|
|
CHOTELAL MANDAL
|
UCO BANK(607066)
|
|
9
|
GOPALPUR
|
BH-27-003-009-02310219/2725
(TINTANGA KARARI)
|
0527003000NRG24230220240388090
|
23/02/2024
|
Madhukar Madhu
|
0527003WL066334
|
Madhukar Madhu
|
00462
|
UCBA0001031
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887847635
|
|
MADUKAR MADHU
|
UCO BANK(607066)
|
|
10
|
GOPALPUR
|
BH-27-003-009-02310219/2729
(TINTANGA KARARI)
|
0527003000NRG24230220240388086
|
23/02/2024
|
Kartik Rajak
|
0527003WL066330
|
Kartik Rajak
|
00462
|
UCBA0001031
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887847634
|
|
KARTIK RAJAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
GOPALPUR
|
BH-27-003-009-02310219/10000
(TINTANGA KARARI)
|
0527003000NRG24230220240388172
|
23/02/2024
|
NITISH KUMAR
|
0527003WL066347
|
NITISH KUMAR
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887847628
|
|
NITISH KUMAR
|
UCO BANK(607066)
|
|
12
|
GOPALPUR
|
BH-27-003-009-02310219/10009
(TINTANGA KARARI)
|
0527003000NRG24230220240388089
|
23/02/2024
|
SAVITA DEVI
|
0527003WL066333
|
SAVITA DEVI
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887847631
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
13
|
GOPALPUR
|
BH-27-003-009-02310219/11014
(TINTANGA KARARI)
|
0527003000NRG24230220240388087
|
23/02/2024
|
Moni Kumari
|
0527003WL066331
|
Moni Kumari
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887847640
|
|
MONI KUMARI
|
UCO BANK(607066)
|
|
14
|
GOPALPUR
|
BH-27-003-009-02310219/1598
(TINTANGA KARARI)
|
0527003000NRG24230220240388083
|
23/02/2024
|
Anita Devi
|
0527003WL066327
|
Anita Devi
|
00462
|
UCBA0003177
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887847649
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
15
|
GOPALPUR
|
BH-27-003-009-02310219/2110
(TINTANGA KARARI)
|
0527003000NRG24230220240388091
|
23/02/2024
|
Deepak Kumar
|
0527003WL066335
|
Deepak Kumar
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887847629
|
|
DEEPAK KUMAR
|
UCO BANK(607066)
|
|
16
|
GOPALPUR
|
BH-27-003-009-02310219/2720
(TINTANGA KARARI)
|
0527003000NRG24230220240388092
|
23/02/2024
|
Anupam Kumari
|
0527003WL066336
|
Anupam Kumari
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887847646
|
|
ANUPAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GOPALPUR
|
BH-27-003-009-02310219/2721
(TINTANGA KARARI)
|
0527003000NRG24230220240388093
|
23/02/2024
|
AJIT RAY
|
0527003WL066337
|
AJIT RAY
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887847627
|
|
AJIT RAY
|
UCO BANK(607066)
|
|
18
|
GOPALPUR
|
BH-27-003-009-02310219/2723
(TINTANGA KARARI)
|
0527003000NRG24230220240388098
|
23/02/2024
|
Neero Yadav
|
0527003WL066342
|
Neero Yadav
|
00462
|
UCBA0003177
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887847633
|
|
NEERO YADAV
|
UCO BANK(607066)
|
|
19
|
GOPALPUR
|
BH-27-003-009-02310219/2724
(TINTANGA KARARI)
|
0527003000NRG24230220240388096
|
23/02/2024
|
Magan Yadav
|
0527003WL066340
|
Magan Yadav
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887847651
|
|
MAGAN YADAV
|
UCO BANK(607066)
|
|
20
|
GOPALPUR
|
BH-27-003-009-02310219/3065
(TINTANGA KARARI)
|
0527003000NRG24230220240388082
|
23/02/2024
|
piyush kumar
|
0527003WL066326
|
piyush kumar
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887847652
|
|
PIYUSH KUMAR
|
UCO BANK(607066)
|
|
21
|
GOPALPUR
|
BH-27-003-009-02310219/3087
(TINTANGA KARARI)
|
0527003000NRG24230220240388095
|
23/02/2024
|
Anil Sharma
|
0527003WL066339
|
Anil Sharma
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887847630
|
|
ANIL SHARMA
|
UCO BANK(607066)
|
|
22
|
GOPALPUR
|
BH-27-003-009-02310219/4044
(TINTANGA KARARI)
|
0527003000NRG24230220240388138
|
23/02/2024
|
Annu Devi
|
0527003WL066345
|
Annu Devi
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887847648
|
|
ANNU DEVI
|
UCO BANK(607066)
|
|
23
|
GOPALPUR
|
BH-27-003-009-02310219/4046
(TINTANGA KARARI)
|
0527003000NRG24230220240388094
|
23/02/2024
|
Punam Devi
|
0527003WL066338
|
Punam Devi
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887847647
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
24
|
GOPALPUR
|
BH-27-003-009-02310219/505
(TINTANGA KARARI)
|
0527003000NRG24230220240388084
|
23/02/2024
|
PRATIMA DEVI
|
0527003WL066328
|
PRATIMA DEVI
|
00462
|
UCBA0003177
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887847650
|
|
PRATIMA DEVI
|
UCO BANK(607066)
|
|
25
|
GOPALPUR
|
BH-27-003-009-02310219/7005
(TINTANGA KARARI)
|
0527003000NRG24230220240388079
|
23/02/2024
|
SUMITRA DEVI
|
0527003WL066323
|
SUMITRA DEVI
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887847632
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
26
|
GOPALPUR
|
BH-27-003-009-02310219/7037
(TINTANGA KARARI)
|
0527003000NRG24230220240388174
|
23/02/2024
|
Bikash Kumar Yadav
|
0527003WL066349
|
Bikash Kumar Yadav
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887847639
|
|
VIKAS YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42864
|
42864
|
|
|
|
|
|
|
|