|
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-27-003-005-02312300/2150
(GOPALPUR DIMAHA)
|
0527003000NRG24210320240426580
|
23/03/2024
|
ROVIN KUMAR CHOUDHARY
|
0527003WL071538
|
ROVIN KUMAR CHOUDHARY
|
00045
|
BARB0NAUGAC
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039946468
|
|
ROBIN KUMAR CHOUDHAR
|
BANK OF BARODA(606985)
|
|
2
|
GOPALPUR
|
BH-27-003-005-02312300/2151
(GOPALPUR DIMAHA)
|
0527003000NRG24210320240426579
|
23/03/2024
|
MINA DEVI
|
0527003WL071537
|
MINA DEVI
|
00045
|
BARB0NAUGAC
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039946467
|
|
MINA DEVI WO ANIL CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
GOPALPUR
|
BH-27-003-005-02312300/2211
(GOPALPUR DIMAHA)
|
0527003000NRG24210320240426797
|
23/03/2024
|
GANGESH KUMAR
|
0527003WL071564
|
GANGESH KUMAR
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039946469
|
|
GANGESH KUMAR, S/O-TARKESHWAR CHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
GOPALPUR
|
BH-27-003-005-02312300/2022
(GOPALPUR DIMAHA)
|
0527003000NRG24210320240426750
|
23/03/2024
|
lalan kr chaudhary
|
0527003WL071556
|
lalan kr chaudhary
|
00176
|
IDIB000N556
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039946459
|
|
LALAN KUMAR CHOUDHARY
|
BANK OF INDIA(508505)
|
|
5
|
GOPALPUR
|
BH-27-003-005-02312300/2030
(GOPALPUR DIMAHA)
|
0527003000NRG24210320240426672
|
23/03/2024
|
bachchi devi
|
0527003WL071546
|
bachchi devi
|
00176
|
IDIB000N556
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039946458
|
|
Mr. VIJAY KUMAR CHOUDHARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
GOPALPUR
|
BH-27-003-005-02312300/1484
(GOPALPUR DIMAHA)
|
0527003000NRG24210320240426749
|
23/03/2024
|
arvind singh
|
0527003WL071555
|
arvind singh
|
00354
|
PUNB0304300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039946449
|
|
ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
GOPALPUR
|
BH-27-003-005-02312300/2153
(GOPALPUR DIMAHA)
|
0527003000NRG24210320240426751
|
23/03/2024
|
NIRANJAN SINGH
|
0527003WL071557
|
NIRANJAN SINGH
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039946460
|
|
NIRANJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
GOPALPUR
|
BH-27-003-005-02310916/2457
(GOPALPUR DIMAHA)
|
0527003000NRG24210320240426752
|
23/03/2024
|
SHEKHAR KUMAR SHARMA
|
0527003WL071558
|
SHEKHAR KUMAR SHARMA
|
00415
|
SBIN0014273
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039946470
|
|
SHEKHAR KUMAR SHARMA
|
UCO BANK(607066)
|
|
9
|
GOPALPUR
|
BH-27-003-005-02312300/1910
(GOPALPUR DIMAHA)
|
0527003000NRG24210320240426569
|
23/03/2024
|
Raj Kishor Mandal
|
0527003WL071530
|
Raj Kishor Mandal
|
00415
|
SBIN0014273
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039946466
|
|
RAJ KISHORE MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
GOPALPUR
|
BH-27-003-005-02310904/1451
(GOPALPUR DIMAHA)
|
0527003000NRG24210320240426629
|
23/03/2024
|
subhash mandal
|
0527003WL071543
|
subhash mandal
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039946447
|
|
SUBHASH MANDAL
|
UCO BANK(607066)
|
|
11
|
GOPALPUR
|
BH-27-003-005-02310916/2458
(GOPALPUR DIMAHA)
|
0527003000NRG24210320240426753
|
23/03/2024
|
ANITA DEVI
|
0527003WL071559
|
ANITA DEVI
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039946454
|
|
UNITA DEVI
|
UCO BANK(607066)
|
|
12
|
GOPALPUR
|
BH-27-003-005-02310916/2468
(GOPALPUR DIMAHA)
|
0527003000NRG24210320240426799
|
23/03/2024
|
SHANU KUMAR SINGH
|
0527003WL071566
|
SHANU KUMAR SINGH
|
00462
|
UCBA0001031
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039946456
|
|
SHANU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GOPALPUR
|
BH-27-003-005-02310924/1544
(GOPALPUR DIMAHA)
|
0527003000NRG24210320240426513
|
23/03/2024
|
SAJJAD
|
0527003WL071523
|
SAJJAD
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039946442
|
|
SAJAD
|
UCO BANK(607066)
|
|
14
|
GOPALPUR
|
BH-27-003-005-02312300/1888
(GOPALPUR DIMAHA)
|
0527003000NRG24210320240426582
|
23/03/2024
|
annu kumari
|
0527003WL071540
|
annu kumari
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039946443
|
|
ANNU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GOPALPUR
|
BH-27-003-005-02312300/1893
(GOPALPUR DIMAHA)
|
0527003000NRG24210320240426798
|
23/03/2024
|
tuntun mandal
|
0527003WL071565
|
tuntun mandal
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039946438
|
|
TUNTUN MANDAL
|
UCO BANK(607066)
|
|
16
|
GOPALPUR
|
BH-27-003-005-02312300/2032
(GOPALPUR DIMAHA)
|
0527003000NRG24210320240426518
|
23/03/2024
|
prabhu mandal
|
0527003WL071527
|
prabhu mandal
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039946448
|
|
PRABHU MANDALM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GOPALPUR
|
BH-27-003-005-02312300/2210
(GOPALPUR DIMAHA)
|
0527003000NRG24210320240426581
|
23/03/2024
|
PREM KUMAR CHAUDHARI
|
0527003WL071539
|
PREM KUMAR CHAUDHARI
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039946453
|
|
PREM KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GOPALPUR
|
BH-27-003-005-02312300/2440
(GOPALPUR DIMAHA)
|
0527003000NRG24230320240431578
|
23/03/2024
|
DEVNANDAN SINGH
|
0527003WL072151
|
DEVNANDAN SINGH
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039946446
|
|
DEVNANDAN SINGH
|
UCO BANK(607066)
|
|
19
|
GOPALPUR
|
BH-27-003-005-02312300/578
(GOPALPUR DIMAHA)
|
0527003000NRG24210320240426746
|
23/03/2024
|
PRAVIN KUMAR CHAUDHRY
|
0527003WL071552
|
PRAVIN KUMAR CHAUDHRY
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039946441
|
|
PRAVEEN KUMAR CHAUDHARI
|
UCO BANK(607066)
|
|
20
|
GOPALPUR
|
BH-27-003-005-02312300/994
(GOPALPUR DIMAHA)
|
0527003000NRG24210320240426748
|
23/03/2024
|
AMAN KUMAR SINGH
|
0527003WL071554
|
AMAN KUMAR SINGH
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039946455
|
|
AMAN KUMAR SINGH
|
UCO BANK(607066)
|
|
21
|
GOPALPUR
|
BH-27-003-005-02312310/2432
(GOPALPUR DIMAHA)
|
0527003000NRG24210320240426628
|
23/03/2024
|
SULOCHANA DEVI
|
0527003WL071542
|
SULOCHANA DEVI
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039946464
|
|
SULOCHANA DEVI
|
UCO BANK(607066)
|
|
22
|
GOPALPUR
|
BH-27-003-005-02312310/2435
(GOPALPUR DIMAHA)
|
0527003000NRG24210320240426630
|
23/03/2024
|
HIRA LAL DAS
|
0527003WL071544
|
HIRA LAL DAS
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039946452
|
|
HIRA LAL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GOPALPUR
|
BH-27-003-005-02312310/2436
(GOPALPUR DIMAHA)
|
0527003000NRG24210320240426705
|
23/03/2024
|
GOPI MANDAL
|
0527003WL071550
|
GOPI MANDAL
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039946444
|
|
GOPI MANDAL
|
UCO BANK(607066)
|
|
24
|
GOPALPUR
|
BH-27-003-005-02312310/2438
(GOPALPUR DIMAHA)
|
0527003000NRG24210320240426706
|
23/03/2024
|
MANTULAL MANDAL
|
0527003WL071551
|
MANTULAL MANDAL
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039946445
|
|
MR MANTULAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
GOPALPUR
|
BH-27-003-005-02312600/1162
(GOPALPUR DIMAHA)
|
0527003000NRG24210320240426673
|
23/03/2024
|
PREM SHANKAR SINGH
|
0527003WL071547
|
PREM SHANKAR SINGH
|
00462
|
UCBA0001031
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039946451
|
|
PREM SHANKER SINGH
|
UCO BANK(607066)
|
|
26
|
GOPALPUR
|
BH-27-003-005-02312600/1173
(GOPALPUR DIMAHA)
|
0527003000NRG24210320240426576
|
23/03/2024
|
Dinkar Singh
|
0527003WL071534
|
Dinkar Singh
|
00462
|
UCBA0001031
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039946437
|
|
DINKAR SINGH
|
UCO BANK(607066)
|
|
27
|
GOPALPUR
|
BH-27-003-005-02312600/1175
(GOPALPUR DIMAHA)
|
0527003000NRG24210320240426573
|
23/03/2024
|
CHITRANJAN SINGH
|
0527003WL071533
|
CHITRANJAN SINGH
|
00462
|
UCBA0001031
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039946439
|
|
CHITRANJAN SINGH
|
UCO BANK(607066)
|
|
28
|
GOPALPUR
|
BH-27-003-005-02312600/362
(GOPALPUR DIMAHA)
|
0527003000NRG24210320240426515
|
23/03/2024
|
MD SHAJHAH ALAM
|
0527003WL071525
|
MD SHAJHAH ALAM
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039946440
|
|
SHAHJAHAN ALAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
29
|
GOPALPUR
|
BH-27-003-005-02310924/2147
(GOPALPUR DIMAHA)
|
0527003000NRG24210320240426578
|
23/03/2024
|
RAKINA KHATUN
|
0527003WL071536
|
RAKINA KHATUN
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039946457
|
|
RAJINA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
30
|
GOPALPUR
|
BH-27-003-005-02312300/1198
(GOPALPUR DIMAHA)
|
0527003000NRG24210320240426583
|
23/03/2024
|
Prashant Kr Choudhary
|
0527003WL071541
|
Prashant Kr Choudhary
|
00462
|
UCBA0002335
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039946450
|
|
MR PRASHANT KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
31
|
GOPALPUR
|
BH-27-003-005-02312300/2439
(GOPALPUR DIMAHA)
|
0527003000NRG24210320240426747
|
23/03/2024
|
PUSHPA DEVI
|
0527003WL071553
|
PUSHPA DEVI
|
00468
|
UBIN0574503
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039946471
|
|
PUSHPA CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
32
|
GOPALPUR
|
BH-27-003-005-02310916/2462
(GOPALPUR DIMAHA)
|
0527003000NRG24210320240426794
|
23/03/2024
|
GAUTTAM KUMAR SHARMA
|
0527003WL071561
|
GAUTTAM KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039946462
|
|
GAUTAM KUMAR SHARMA
|
UCO BANK(607066)
|
|
33
|
GOPALPUR
|
BH-27-003-005-02310916/2463
(GOPALPUR DIMAHA)
|
0527003000NRG24210320240426795
|
23/03/2024
|
ALOK KUMAR
|
0527003WL071562
|
ALOK KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039946461
|
|
Alok Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
GOPALPUR
|
BH-27-003-005-02312300/1122
(GOPALPUR DIMAHA)
|
0527003000NRG24210320240426704
|
23/03/2024
|
ukha devi
|
0527003WL071549
|
ukha devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039946463
|
|
UKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GOPALPUR
|
BH-27-003-005-02312300/2104
(GOPALPUR DIMAHA)
|
0527003000NRG24210320240426572
|
23/03/2024
|
MANIKANT
|
0527003WL071532
|
MANIKANT
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039946465
|
|
MANIKANT MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|