|
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-27-003-008-02311300/2017
(MAKANDPUR)
|
0527003000NRG24171020230253421
|
17/10/2023
|
NITISH KUMAR
|
0527003WL039134
|
NITISH KUMAR
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937255303
|
|
NITISH KUMAR S/O-RAMSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GOPALPUR
|
BH-27-003-008-02311310/2278
(MAKANDPUR)
|
0527003000NRG24171020230253387
|
17/10/2023
|
Vinay Chaudhary
|
0527003WL039129
|
Vinay Chaudhary
|
00176
|
IDIB000N556
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937255304
|
|
Mr. BINAY CHOUDHARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GOPALPUR
|
BH-27-003-008-02311310/2287
(MAKANDPUR)
|
0527003000NRG24171020230253384
|
17/10/2023
|
SABNAM KUMARI
|
0527003WL039126
|
SABNAM KUMARI
|
00354
|
PUNB0304300
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937255282
|
|
SHABNAM KUMARI WO AMRIT RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
GOPALPUR
|
BH-27-003-008-02311300/1844
(MAKANDPUR)
|
0527003000NRG24171020230253433
|
17/10/2023
|
Dharmendra Kumar
|
0527003WL039146
|
Dharmendra Kumar
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937255285
|
|
MR DHARMENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOPALPUR
|
BH-27-003-008-02311300/1977
(MAKANDPUR)
|
0527003000NRG24171020230253427
|
17/10/2023
|
Chandan Kumar
|
0527003WL039140
|
Chandan Kumar
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937255286
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOPALPUR
|
BH-27-003-008-02311300/2361
(MAKANDPUR)
|
0527003000NRG24171020230253431
|
17/10/2023
|
Kamal kumar
|
0527003WL039144
|
Kamal kumar
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937255301
|
|
KAMAL KUMAR S/O PRADIP KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOPALPUR
|
BH-27-003-008-02311310/178
(MAKANDPUR)
|
0527003000NRG24171020230253445
|
17/10/2023
|
Ajit kumar
|
0527003WL039156
|
Ajit kumar
|
00415
|
SBIN0002984
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937255278
|
|
AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOPALPUR
|
BH-27-003-008-02311310/2279
(MAKANDPUR)
|
0527003000NRG24171020230253389
|
17/10/2023
|
NAMRATA DEVI
|
0527003WL039131
|
NAMRATA DEVI
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937255288
|
|
MRS NAMRATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOPALPUR
|
BH-27-003-008-02311340/2326
(MAKANDPUR)
|
0527003000NRG24171020230253386
|
17/10/2023
|
Priti Kumari
|
0527003WL039128
|
Priti Kumari
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937255290
|
|
MRS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOPALPUR
|
BH-27-003-008-02311340/2331
(MAKANDPUR)
|
0527003000NRG24171020230253439
|
17/10/2023
|
AJAY KUMAR SINGH
|
0527003WL039150
|
AJAY KUMAR SINGH
|
00415
|
SBIN0002984
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937255283
|
|
AJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GOPALPUR
|
BH-27-003-008-02311340/712
(MAKANDPUR)
|
0527003000NRG24171020230253441
|
17/10/2023
|
ANIL KUMAR
|
0527003WL039152
|
ANIL KUMAR
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937255284
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOPALPUR
|
BH-27-003-008-02311400/2341
(MAKANDPUR)
|
0527003000NRG24171020230253423
|
17/10/2023
|
Manoranjan Thakur
|
0527003WL039136
|
Manoranjan Thakur
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937255287
|
|
MANORANJAN THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
13
|
GOPALPUR
|
BH-27-003-008-02311310/179
(MAKANDPUR)
|
0527003000NRG24171020230253450
|
17/10/2023
|
Krishnakant kumar
|
0527003WL039161
|
Krishnakant kumar
|
00415
|
SBIN0014273
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937255279
|
|
MR KRISHNAKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOPALPUR
|
BH-27-003-008-02311310/2277
(MAKANDPUR)
|
0527003000NRG24171020230253390
|
17/10/2023
|
Subhash Chaudhary
|
0527003WL039132
|
Subhash Chaudhary
|
00415
|
SBIN0014273
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937255281
|
|
SUBHASH CHOUDHARY
|
BANK OF INDIA(508505)
|
|
15
|
GOPALPUR
|
BH-27-003-008-02311310/2280
(MAKANDPUR)
|
0527003000NRG24171020230253448
|
17/10/2023
|
Kumar Gaurav
|
0527003WL039159
|
Kumar Gaurav
|
00415
|
SBIN0014273
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937255280
|
|
MR KUMAR GAURAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
GOPALPUR
|
BH-27-003-008-02311310/2295
(MAKANDPUR)
|
0527003000NRG24171020230253429
|
17/10/2023
|
Madhu Chaudhary
|
0527003WL039142
|
Madhu Chaudhary
|
00415
|
SBIN0015927
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937255302
|
|
MRS MADHU CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
GOPALPUR
|
BH-27-003-008-02311300/2364
(MAKANDPUR)
|
0527003000NRG24171020230253428
|
17/10/2023
|
Punam devi
|
0527003WL039141
|
Punam devi
|
00462
|
UCBA0000729
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937255275
|
|
PUNAM DEVI(R.T.I)
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
GOPALPUR
|
BH-27-003-008-02311310/1155
(MAKANDPUR)
|
0527003000NRG24171020230253425
|
17/10/2023
|
Mritunjay kumar
|
0527003WL039138
|
Mritunjay kumar
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937255276
|
|
MRITUNJAY KUMAR
|
UCO BANK(607066)
|
|
19
|
GOPALPUR
|
BH-27-003-008-02311310/1156
(MAKANDPUR)
|
0527003000NRG24171020230253453
|
17/10/2023
|
Deepa kumari
|
0527003WL039164
|
Deepa kumari
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937255277
|
|
DEEPA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
20
|
GOPALPUR
|
BH-27-003-008-02311300/1440
(MAKANDPUR)
|
0527003000NRG24171020230253440
|
17/10/2023
|
Parmanand Singh
|
0527003WL039151
|
Parmanand Singh
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937255292
|
|
PARMANAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GOPALPUR
|
BH-27-003-008-02311300/1441
(MAKANDPUR)
|
0527003000NRG24171020230253426
|
17/10/2023
|
Chandani Kumari
|
0527003WL039139
|
Chandani Kumari
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937255293
|
|
CHANDNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
22
|
GOPALPUR
|
BH-27-003-008-02311400/178
(MAKANDPUR)
|
0527003000NRG24171020230253424
|
17/10/2023
|
Pramod kumar yadav
|
0527003WL039137
|
Pramod kumar yadav
|
00468
|
UBIN0574503
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937255305
|
|
PRAMOD KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
23
|
GOPALPUR
|
BH-27-003-008-02311300/1845
(MAKANDPUR)
|
0527003000NRG24171020230253430
|
17/10/2023
|
Sangita Devi
|
0527003WL039143
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937255300
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GOPALPUR
|
BH-27-003-008-02311300/1846
(MAKANDPUR)
|
0527003000NRG24171020230253432
|
17/10/2023
|
Sushila Devi
|
0527003WL039145
|
Sushila Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937255299
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GOPALPUR
|
BH-27-003-008-02311300/2022
(MAKANDPUR)
|
0527003000NRG24171020230253438
|
17/10/2023
|
RUPESH KUMAR
|
0527003WL039149
|
RUPESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937255289
|
|
RUPESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GOPALPUR
|
BH-27-003-008-02311300/883
(MAKANDPUR)
|
0527003000NRG24171020230253442
|
17/10/2023
|
RAJEEV KUMAR
|
0527003WL039153
|
RAJEEV KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937255296
|
|
RAJEEV KUMAR MALAKAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GOPALPUR
|
BH-27-003-008-02311310/180
(MAKANDPUR)
|
0527003000NRG24171020230253452
|
17/10/2023
|
Mirdula Devi
|
0527003WL039163
|
Mirdula Devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937255291
|
|
MIRDULA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
GOPALPUR
|
BH-27-003-008-02311310/2288
(MAKANDPUR)
|
0527003000NRG24171020230253385
|
17/10/2023
|
JAY SHANKAR CHOUDHARY
|
0527003WL039127
|
JAY SHANKAR CHOUDHARY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937255297
|
|
JAYASHANKAR CHOUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GOPALPUR
|
BH-27-003-008-02311340/2330
(MAKANDPUR)
|
0527003000NRG24171020230253388
|
17/10/2023
|
VINAY KUMAR SINGH
|
0527003WL039130
|
VINAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937255295
|
|
VINAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GOPALPUR
|
BH-27-003-008-02311340/25
(MAKANDPUR)
|
0527003000NRG24171020230253444
|
17/10/2023
|
Pramod kumar singh
|
0527003WL039155
|
Pramod kumar singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937255298
|
|
PRAMOD KUMAR SINGH S
|
BANK OF BARODA(606985)
|
|
31
|
GOPALPUR
|
BH-27-003-008-02311400/710
(MAKANDPUR)
|
0527003000NRG24171020230253422
|
17/10/2023
|
arvind yadav
|
0527003WL039135
|
arvind yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937255294
|
|
ARVIND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|