|
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-27-003-002-02310700/2448
(SUKATIA BAZAR)
|
0527003000NRG23080420230508917
|
08/04/2023
|
Amina Khatoon
|
0527003WL114391
|
Amina Khatoon
|
00045
|
BARB0NAUGAC
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435222766
|
|
Amina Khatun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
GOPALPUR
|
BH-27-003-002-02310700/674
(SUKATIA BAZAR)
|
0527003000NRG23080420230508920
|
08/04/2023
|
Bablu kumar yadav
|
0527003WL114391
|
Bablu kumar yadav
|
00415
|
SBIN0014273
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435222771
|
|
MR BABLU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
GOPALPUR
|
BH-27-003-002-02310700/2503
(SUKATIA BAZAR)
|
0527003000NRG23080420230508919
|
08/04/2023
|
SHEELA DEVI
|
0527003WL114391
|
SHEELA DEVI
|
00462
|
UCBA0001031
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435222770
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
GOPALPUR
|
BH-27-003-002-02310700/2384
(SUKATIA BAZAR)
|
0527003000NRG23080420230508916
|
08/04/2023
|
JITENDRA SAH
|
0527003WL114391
|
JITENDRA SAH
|
00462
|
UCBA0001298
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435222769
|
|
JITENDRA KR. SAH
|
UCO BANK(607066)
|
|
5
|
GOPALPUR
|
BH-27-003-002-02310700/2503
(SUKATIA BAZAR)
|
0527003000NRG23080420230508918
|
08/04/2023
|
LALBAHADUR SHARMA
|
0527003WL114391
|
LALBAHADUR SHARMA
|
00462
|
UCBA0001298
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435222767
|
|
LAL BAHADUR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOPALPUR
|
BH-27-003-002-02310700/819
(SUKATIA BAZAR)
|
0527003000NRG23080420230508922
|
08/04/2023
|
Vimla Devi
|
0527003WL114391
|
Vimla Devi
|
00462
|
UCBA0001298
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435222768
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
7
|
GOPALPUR
|
BH-27-003-002-02310700/674
(SUKATIA BAZAR)
|
0527003000NRG23080420230508921
|
08/04/2023
|
Rinki kumari
|
0527003WL114391
|
Rinki kumari
|
00462
|
UCBA0001646
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435222765
|
|
RINKI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|