|
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-27-003-009-02310219/2329
(TINTANGA KARARI)
|
0527003000NRG24020120240312690
|
02/01/2024
|
Babita Devi
|
0527003WL056605
|
Babita Devi
|
00045
|
BARB0NAUGAC
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998836800
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GOPALPUR
|
BH-27-003-009-02310219/701
(TINTANGA KARARI)
|
0527003000NRG24020120240312983
|
02/01/2024
|
NIRMALA DEVI
|
0527003WL056647
|
NIRMALA DEVI
|
00078
|
CNRB0004949
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998836799
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GOPALPUR
|
BH-27-003-009-02310219/2308
(TINTANGA KARARI)
|
0527003000NRG24020120240312694
|
02/01/2024
|
Pappu Kumar
|
0527003WL056609
|
Pappu Kumar
|
00177
|
IOBA0002380
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998836784
|
|
Mr. PAPPU KUMAR YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
GOPALPUR
|
BH-27-003-009-02310219/2030
(TINTANGA KARARI)
|
0527003000NRG24020120240313021
|
02/01/2024
|
kiran devi
|
0527003WL056669
|
kiran devi
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998836793
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
GOPALPUR
|
BH-27-003-009-02310219/1537
(TINTANGA KARARI)
|
0527003000NRG24020120240312908
|
02/01/2024
|
VIVEKANAND YADAV
|
0527003WL056643
|
VIVEKANAND YADAV
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998836782
|
|
VIVEKA YADAV
|
UCO BANK(607066)
|
|
6
|
GOPALPUR
|
BH-27-003-009-02310219/2307
(TINTANGA KARARI)
|
0527003000NRG24020120240312910
|
02/01/2024
|
Ahilya Devi
|
0527003WL056645
|
Ahilya Devi
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998836778
|
|
AHILYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GOPALPUR
|
BH-27-003-009-02310219/2324
(TINTANGA KARARI)
|
0527003000NRG24020120240312692
|
02/01/2024
|
Shila Devi
|
0527003WL056607
|
Shila Devi
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998836776
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
GOPALPUR
|
BH-27-003-009-02310219/2327
(TINTANGA KARARI)
|
0527003000NRG24020120240312896
|
02/01/2024
|
Rinku Devi
|
0527003WL056632
|
Rinku Devi
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998836777
|
|
SANTOSH KUMAR RAJAK
|
UCO BANK(607066)
|
|
9
|
GOPALPUR
|
BH-27-003-009-02310219/2331
(TINTANGA KARARI)
|
0527003000NRG24020120240312691
|
02/01/2024
|
Shobha Devi
|
0527003WL056606
|
Shobha Devi
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998836780
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
10
|
GOPALPUR
|
BH-27-003-009-02310219/3042
(TINTANGA KARARI)
|
0527003000NRG24020120240312687
|
02/01/2024
|
Niraj Kumar
|
0527003WL056602
|
Niraj Kumar
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998836783
|
|
NIRAJ KUMAR
|
UCO BANK(607066)
|
|
11
|
GOPALPUR
|
BH-27-003-009-02310219/4047
(TINTANGA KARARI)
|
0527003000NRG24020120240312643
|
02/01/2024
|
dhiraj kumar
|
0527003WL056599
|
dhiraj kumar
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998836781
|
|
DHIRAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
12
|
GOPALPUR
|
BH-27-003-009-02310219/11036
(TINTANGA KARARI)
|
0527003000NRG24020120240312993
|
02/01/2024
|
SHALIGRAM YADAV
|
0527003WL056654
|
SHALIGRAM YADAV
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998836787
|
|
SHALIGRAM YADAV
|
UCO BANK(607066)
|
|
13
|
GOPALPUR
|
BH-27-003-009-02310219/11037
(TINTANGA KARARI)
|
0527003000NRG24020120240313015
|
02/01/2024
|
RITA SINGH
|
0527003WL056664
|
RITA SINGH
|
00462
|
UCBA0003177
|
1824
|
1824
|
Rejected
|
20/03/2024
|
|
1998836794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
GOPALPUR
|
BH-27-003-009-02310219/11042
(TINTANGA KARARI)
|
0527003000NRG24020120240312992
|
02/01/2024
|
SHYAMDEO KR MANDAL
|
0527003WL056653
|
SHYAMDEO KR MANDAL
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998836791
|
|
SHYAMDEV KUMAR MANDAL
|
UCO BANK(607066)
|
|
15
|
GOPALPUR
|
BH-27-003-009-02310219/12025
(TINTANGA KARARI)
|
0527003000NRG24020120240312907
|
02/01/2024
|
BITTU KUMAR
|
0527003WL056642
|
BITTU KUMAR
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998836797
|
|
BITTU KUMAR
|
UCO BANK(607066)
|
|
16
|
GOPALPUR
|
BH-27-003-009-02310219/12050
(TINTANGA KARARI)
|
0527003000NRG24020120240312984
|
02/01/2024
|
VEDANAND YADAV
|
0527003WL056648
|
VEDANAND YADAV
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998836779
|
|
VEDANAND YADAV
|
UCO BANK(607066)
|
|
17
|
GOPALPUR
|
BH-27-003-009-02310219/1972
(TINTANGA KARARI)
|
0527003000NRG24020120240312689
|
02/01/2024
|
PRAVIN KUMAR MANDAL
|
0527003WL056604
|
PRAVIN KUMAR MANDAL
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998836801
|
|
PRAVIN KUMAR
|
UCO BANK(607066)
|
|
18
|
GOPALPUR
|
BH-27-003-009-02310219/2068
(TINTANGA KARARI)
|
0527003000NRG24020120240313019
|
02/01/2024
|
Shyam Sundar Mandal
|
0527003WL056667
|
Shyam Sundar Mandal
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998836796
|
|
SHYAM SUNDAR MANDAL
|
UCO BANK(607066)
|
|
19
|
GOPALPUR
|
BH-27-003-009-02310219/2309
(TINTANGA KARARI)
|
0527003000NRG24020120240312909
|
02/01/2024
|
Vindu Devi
|
0527003WL056644
|
Vindu Devi
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998836785
|
|
VINDU DEVI
|
UCO BANK(607066)
|
|
20
|
GOPALPUR
|
BH-27-003-009-02310219/2310
(TINTANGA KARARI)
|
0527003000NRG24020120240312736
|
02/01/2024
|
Niranjan Rajak
|
0527003WL056611
|
Niranjan Rajak
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998836788
|
|
NIRANJAN RAJAK
|
IDBI BANK(607095)
|
|
21
|
GOPALPUR
|
BH-27-003-009-02310219/2311
(TINTANGA KARARI)
|
0527003000NRG24020120240312693
|
02/01/2024
|
Ayush Kumar
|
0527003WL056608
|
Ayush Kumar
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998836792
|
|
AYUSH KUMAR
|
UCO BANK(607066)
|
|
22
|
GOPALPUR
|
BH-27-003-009-02310219/2326
(TINTANGA KARARI)
|
0527003000NRG24020120240312902
|
02/01/2024
|
Pankaj Kumar Das
|
0527003WL056638
|
Pankaj Kumar Das
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998836786
|
|
PANKAJ KUMAR DAS
|
UCO BANK(607066)
|
|
23
|
GOPALPUR
|
BH-27-003-009-02310219/6027
(TINTANGA KARARI)
|
0527003000NRG24020120240312688
|
02/01/2024
|
WALMIKI RAY
|
0527003WL056603
|
WALMIKI RAY
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998836798
|
|
BALMIKI RAY
|
UCO BANK(607066)
|
|
24
|
GOPALPUR
|
BH-27-003-009-02310219/7040
(TINTANGA KARARI)
|
0527003000NRG24020120240312987
|
02/01/2024
|
PRASANT KUMAR MANDAL
|
0527003WL056650
|
PRASANT KUMAR MANDAL
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998836790
|
|
PRASHANT KUMAR MANDAL
|
UCO BANK(607066)
|
|
25
|
GOPALPUR
|
BH-27-003-009-02310219/9094
(TINTANGA KARARI)
|
0527003000NRG24020120240313020
|
02/01/2024
|
BIPIN KUMAR
|
0527003WL056668
|
BIPIN KUMAR
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998836789
|
|
BIPIN KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
GOPALPUR
|
BH-27-003-009-02310239/4090
(TINTANGA KARARI)
|
0527003000NRG24020120240312686
|
02/01/2024
|
DEV NARAYAN MANDAL
|
0527003WL056601
|
DEV NARAYAN MANDAL
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998836795
|
|
DEV NARAYAN MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|