|
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-27-003-003-02311510/2910
(GOSAI GAOWN)
|
0527003000NRG24020320240399734
|
02/03/2024
|
Kumar Ravi Raj
|
0527003WL068026
|
Kumar Ravi Raj
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040146432
|
|
KUMAR RAVIRAJ SO PAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GOPALPUR
|
BH-27-003-003-02311510/2345
(GOSAI GAOWN)
|
0527003000NRG24020320240399727
|
02/03/2024
|
Mukesh Kumar
|
0527003WL068026
|
Mukesh Kumar
|
00048
|
BKID0004589
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040146433
|
|
MUKESH KUMAR,S/O-SURESH PRASAD CHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
GOPALPUR
|
BH-27-003-003-02311510/2907
(GOSAI GAOWN)
|
0527003000NRG24020320240399731
|
02/03/2024
|
Pawan Kumar Chaudhary
|
0527003WL068026
|
Pawan Kumar Chaudhary
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040146434
|
|
PAWAN KUMAR CHAUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
GOPALPUR
|
BH-27-003-003-02311510/2909
(GOSAI GAOWN)
|
0527003000NRG24020320240399733
|
02/03/2024
|
Nisha Kumari
|
0527003WL068026
|
Nisha Kumari
|
00176
|
IDIB000N556
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040146435
|
|
NISHA DEVI W/O VIPUL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
GOPALPUR
|
BH-27-003-003-02311510/2905
(GOSAI GAOWN)
|
0527003000NRG24020320240399728
|
02/03/2024
|
Cham Cham Devi
|
0527003WL068026
|
Cham Cham Devi
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040146444
|
|
Mrs. CHAMACHAM DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
GOPALPUR
|
BH-27-003-003-02311510/2907
(GOSAI GAOWN)
|
0527003000NRG24020320240399730
|
02/03/2024
|
Punam Devi
|
0527003WL068026
|
Punam Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040146446
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GOPALPUR
|
BH-27-003-003-02311510/2912
(GOSAI GAOWN)
|
0527003000NRG24020320240399736
|
02/03/2024
|
Vina Devi
|
0527003WL068026
|
Vina Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040146445
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
GOPALPUR
|
BH-27-003-003-02311510/2906
(GOSAI GAOWN)
|
0527003000NRG24020320240399729
|
02/03/2024
|
Rajnish Kumar
|
0527003WL068026
|
Rajnish Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040146443
|
|
RAJNISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOPALPUR
|
BH-27-003-003-02311510/2908
(GOSAI GAOWN)
|
0527003000NRG24020320240399732
|
02/03/2024
|
Bhavesh Chaudhary
|
0527003WL068026
|
Bhavesh Chaudhary
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040146442
|
|
BHAWESH CHAUDHERY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GOPALPUR
|
BH-27-003-003-02311510/2911
(GOSAI GAOWN)
|
0527003000NRG24020320240399735
|
02/03/2024
|
Kanchan Devi
|
0527003WL068026
|
Kanchan Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040146431
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GOPALPUR
|
BH-27-003-003-02311510/2912
(GOSAI GAOWN)
|
0527003000NRG24020320240399737
|
02/03/2024
|
Prerna Priya
|
0527003WL068026
|
Prerna Priya
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040146439
|
|
PRERNA PRIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GOPALPUR
|
BH-27-003-003-02311510/2913
(GOSAI GAOWN)
|
0527003000NRG24020320240399738
|
02/03/2024
|
Harsh Kumar
|
0527003WL068026
|
Harsh Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040146437
|
|
HARSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GOPALPUR
|
BH-27-003-003-02311510/2914
(GOSAI GAOWN)
|
0527003000NRG24020320240399739
|
02/03/2024
|
Khushbu Kumari
|
0527003WL068026
|
Khushbu Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040146436
|
|
KHUSHABU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GOPALPUR
|
BH-27-003-003-02311510/2914
(GOSAI GAOWN)
|
0527003000NRG24020320240399740
|
02/03/2024
|
Sujit Kumar Choudhary
|
0527003WL068026
|
Sujit Kumar Choudhary
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040146438
|
|
SUJIT KUMAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GOPALPUR
|
BH-27-003-003-02311510/2915
(GOSAI GAOWN)
|
0527003000NRG24020320240399742
|
02/03/2024
|
Pratima
|
0527003WL068026
|
Pratima
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040146440
|
|
Mr. JAI KUMAR CHOUDHARY
|
INDIAN BANK(607105)
|
|
16
|
GOPALPUR
|
BH-27-003-003-02311510/2915
(GOSAI GAOWN)
|
0527003000NRG24020320240399741
|
02/03/2024
|
Pratima Devi
|
0527003WL068026
|
Pratima Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040146441
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|