|
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-27-003-007-02311200/1582
(DUMARIA CHAPARGHAT)
|
0527003000NRG24220220240387353
|
22/02/2024
|
AJAY YADAV
|
0527003WL066186
|
AJAY YADAV
|
00048
|
BKID0004589
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887301821
|
|
Ajay G
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GOPALPUR
|
BH-27-003-007-02311200/431-A
(DUMARIA CHAPARGHAT)
|
0527003000NRG24220220240387357
|
22/02/2024
|
Amit Kumar Anjan
|
0527003WL066186
|
Amit Kumar Anjan
|
00048
|
BKID0004589
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887301822
|
|
AMIT KUMAR ANJAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
3
|
GOPALPUR
|
BH-27-003-007-02311030/1453
(DUMARIA CHAPARGHAT)
|
0527003000NRG24220220240387342
|
22/02/2024
|
Sanjeev Kumar
|
0527003WL066186
|
Sanjeev Kumar
|
00415
|
SBIN0002984
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887301817
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOPALPUR
|
BH-27-003-007-02311105/1734-A
(DUMARIA CHAPARGHAT)
|
0527003000NRG24220220240387344
|
22/02/2024
|
Bhupendra Prasad Yadav
|
0527003WL066186
|
Bhupendra Prasad Yadav
|
00415
|
SBIN0002984
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887301818
|
|
MR BHUPENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOPALPUR
|
BH-27-003-007-02311105/1734-A
(DUMARIA CHAPARGHAT)
|
0527003000NRG24220220240387345
|
22/02/2024
|
Bhupendra Prasad Yadav
|
0527003WL066186
|
Bhupendra Prasad Yadav
|
00415
|
SBIN0002984
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887301819
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GOPALPUR
|
BH-27-003-007-02311200/702
(DUMARIA CHAPARGHAT)
|
0527003000NRG24220220240387358
|
22/02/2024
|
Krishna Mohan Yadav
|
0527003WL066186
|
Krishna Mohan Yadav
|
00415
|
SBIN0002984
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887301816
|
|
MR KRISHNA MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
7
|
GOPALPUR
|
BH-27-003-007-02310940/2630-A
(DUMARIA CHAPARGHAT)
|
0527003000NRG24220220240387340
|
22/02/2024
|
Anita Devi
|
0527003WL066186
|
Anita Devi
|
00462
|
UCBA0001031
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887301807
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
8
|
GOPALPUR
|
BH-27-003-007-02310940/2630-A
(DUMARIA CHAPARGHAT)
|
0527003000NRG24220220240387339
|
22/02/2024
|
Subodh Pandit
|
0527003WL066186
|
Subodh Pandit
|
00462
|
UCBA0001031
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887301811
|
|
SUBODH PANDIT
|
UCO BANK(607066)
|
|
9
|
GOPALPUR
|
BH-27-003-007-02310940/2651
(DUMARIA CHAPARGHAT)
|
0527003000NRG24220220240387341
|
22/02/2024
|
Lakshmi Devi
|
0527003WL066186
|
Lakshmi Devi
|
00462
|
UCBA0001031
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887301810
|
|
LAKSHMI DEVI
|
UCO BANK(607066)
|
|
10
|
GOPALPUR
|
BH-27-003-007-02311030/1453
(DUMARIA CHAPARGHAT)
|
0527003000NRG24220220240387343
|
22/02/2024
|
Kanchan Devi
|
0527003WL066186
|
Kanchan Devi
|
00462
|
UCBA0001031
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887301808
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
11
|
GOPALPUR
|
BH-27-003-007-02311105/2467
(DUMARIA CHAPARGHAT)
|
0527003000NRG24220220240387346
|
22/02/2024
|
RANJIT YADAV
|
0527003WL066186
|
RANJIT YADAV
|
00462
|
UCBA0001031
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887301804
|
|
RANJIT YADAV
|
UCO BANK(607066)
|
|
12
|
GOPALPUR
|
BH-27-003-007-02311105/2506-A
(DUMARIA CHAPARGHAT)
|
0527003000NRG24220220240387347
|
22/02/2024
|
Pratima Devi
|
0527003WL066186
|
Pratima Devi
|
00462
|
UCBA0001031
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887301812
|
|
PRATIMA DEVI
|
UCO BANK(607066)
|
|
13
|
GOPALPUR
|
BH-27-003-007-02311105/2857
(DUMARIA CHAPARGHAT)
|
0527003000NRG24220220240387352
|
22/02/2024
|
Brajesh Kumar
|
0527003WL066186
|
Brajesh Kumar
|
00462
|
UCBA0001031
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887301813
|
|
BRAJESH KUMAR
|
UCO BANK(607066)
|
|
14
|
GOPALPUR
|
BH-27-003-007-02311200/1582
(DUMARIA CHAPARGHAT)
|
0527003000NRG24220220240387354
|
22/02/2024
|
SUNITA DEVI
|
0527003WL066186
|
SUNITA DEVI
|
00462
|
UCBA0001031
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887301805
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GOPALPUR
|
BH-27-003-007-02311200/419
(DUMARIA CHAPARGHAT)
|
0527003000NRG24220220240387355
|
22/02/2024
|
dhaneshwar pd yadav
|
0527003WL066186
|
dhaneshwar pd yadav
|
00462
|
UCBA0001031
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887301809
|
|
DHANESAR YA
|
UCO BANK(607066)
|
|
16
|
GOPALPUR
|
BH-27-003-007-02311200/429
(DUMARIA CHAPARGHAT)
|
0527003000NRG24220220240387356
|
22/02/2024
|
Sangita Devi
|
0527003WL066186
|
Sangita Devi
|
00462
|
UCBA0001031
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887301806
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
17
|
GOPALPUR
|
BH-27-003-007-02311105/2856
(DUMARIA CHAPARGHAT)
|
0527003000NRG24220220240387350
|
22/02/2024
|
Jitendra Kumar
|
0527003WL066186
|
Jitendra Kumar
|
00462
|
UCBA0001251
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887301814
|
|
JITENDRA KUMAR
|
UCO BANK(607066)
|
|
18
|
GOPALPUR
|
BH-27-003-007-02311105/2856
(DUMARIA CHAPARGHAT)
|
0527003000NRG24220220240387351
|
22/02/2024
|
Rani Kumari
|
0527003WL066186
|
Rani Kumari
|
00462
|
UCBA0001251
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887301815
|
|
RANI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
19
|
GOPALPUR
|
BH-27-003-007-02311105/2850
(DUMARIA CHAPARGHAT)
|
0527003000NRG24220220240387348
|
22/02/2024
|
Ranjan Kumar
|
0527003WL066186
|
Ranjan Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887301803
|
|
RANJAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
20
|
GOPALPUR
|
BH-27-003-007-02311105/2855
(DUMARIA CHAPARGHAT)
|
0527003000NRG24220220240387349
|
22/02/2024
|
Poonam Devi
|
0527003WL066186
|
Poonam Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887301820
|
|
POONAM DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44688
|
44688
|
|
|
|
|
|
|
|