|
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-27-003-006-02310930/1785-A
(BABU TOLA KAMLAKUND)
|
0527003000NRG24091120230267276
|
09/11/2023
|
Khushabu Devi
|
0527003WL044487
|
Khushabu Devi
|
00415
|
SBIN0002984
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991556739
|
|
MISS KHUSHABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOPALPUR
|
BH-27-003-006-02310930/1853-A
(BABU TOLA KAMLAKUND)
|
0527003000NRG24091120230267274
|
09/11/2023
|
Yasoda Devi
|
0527003WL044485
|
Yasoda Devi
|
00415
|
SBIN0002984
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991556736
|
|
MISS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
GOPALPUR
|
BH-27-003-006-02310930/880
(BABU TOLA KAMLAKUND)
|
0527003000NRG24091120230267271
|
09/11/2023
|
Uro Devi
|
0527003WL044482
|
Uro Devi
|
00415
|
SBIN0005725
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991556735
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
GOPALPUR
|
BH-27-003-006-02310930/1905
(BABU TOLA KAMLAKUND)
|
0527003000NRG24091120230267270
|
09/11/2023
|
Renu Devi
|
0527003WL044481
|
Renu Devi
|
00415
|
SBIN0005769
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991556738
|
|
ANIL PASWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
GOPALPUR
|
BH-27-003-006-02310930/1633
(BABU TOLA KAMLAKUND)
|
0527003000NRG24091120230267277
|
09/11/2023
|
SUNITA DEVI
|
0527003WL044488
|
SUNITA DEVI
|
00462
|
UCBA0001031
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991556740
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
6
|
GOPALPUR
|
BH-27-003-006-02310930/1875
(BABU TOLA KAMLAKUND)
|
0527003000NRG24091120230267269
|
09/11/2023
|
Vijay Kumar Singh
|
0527003WL044480
|
Vijay Kumar Singh
|
00462
|
UCBA0001031
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991556731
|
|
VIJAY KUMAR SINGH
|
UCO BANK(607066)
|
|
7
|
GOPALPUR
|
BH-27-003-006-02310930/1921-A
(BABU TOLA KAMLAKUND)
|
0527003000NRG24091120230267272
|
09/11/2023
|
Lukho Mandal
|
0527003WL044483
|
Lukho Mandal
|
00462
|
UCBA0001031
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991556729
|
|
LUKHO MANDAL
|
UCO BANK(607066)
|
|
8
|
GOPALPUR
|
BH-27-003-006-02310930/1927
(BABU TOLA KAMLAKUND)
|
0527003000NRG24091120230267278
|
09/11/2023
|
Lodho Mandal
|
0527003WL044489
|
Lodho Mandal
|
00462
|
UCBA0001031
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991556730
|
|
MISS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
9
|
GOPALPUR
|
BH-27-003-006-02310918/1929
(BABU TOLA KAMLAKUND)
|
0527003000NRG24091120230267279
|
09/11/2023
|
Manju Devi
|
0527003WL044490
|
Manju Devi
|
00462
|
UCBA0003177
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991556732
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
10
|
GOPALPUR
|
BH-27-003-006-02310930/1849
(BABU TOLA KAMLAKUND)
|
0527003000NRG24091120230267275
|
09/11/2023
|
FULO DEVI
|
0527003WL044486
|
FULO DEVI
|
00462
|
UCBA0003177
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991556734
|
|
MISS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOPALPUR
|
BH-27-003-006-02310930/1913-A
(BABU TOLA KAMLAKUND)
|
0527003000NRG24091120230267266
|
09/11/2023
|
Rina Devi
|
0527003WL044477
|
Rina Devi
|
00462
|
UCBA0003177
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991556733
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
12
|
GOPALPUR
|
BH-27-003-006-02310830/735
(BABU TOLA KAMLAKUND)
|
0527003000NRG24091120230267267
|
09/11/2023
|
Manju Kumari
|
0527003WL044478
|
Manju Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991556737
|
|
PRAVEEN PRASAD SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|