|
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-27-003-005-02312300/2019
(GOPALPUR DIMAHA)
|
0527003000NRG24270120240350162
|
29/01/2024
|
asha devi
|
0527003WL061336
|
asha devi
|
00048
|
BKID0004630
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154284477
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
GOPALPUR
|
BH-27-003-005-02312300/2600
(GOPALPUR DIMAHA)
|
0527003000NRG24270120240350167
|
29/01/2024
|
nandlal paswan
|
0527003WL061336
|
nandlal paswan
|
00176
|
IDIB000N556
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154284474
|
|
Mr. Nandlal Paswan
|
INDIAN BANK(607105)
|
|
3
|
GOPALPUR
|
BH-27-003-005-02312300/2601
(GOPALPUR DIMAHA)
|
0527003000NRG24270120240350168
|
29/01/2024
|
Sujit Kumar sharma
|
0527003WL061336
|
Sujit Kumar sharma
|
00176
|
IDIB000N556
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154284476
|
|
Mr. SUJIT KUMAR SHARMA
|
INDIAN BANK(607105)
|
|
4
|
GOPALPUR
|
BH-27-003-005-02312300/2606
(GOPALPUR DIMAHA)
|
0527003000NRG24270120240350172
|
29/01/2024
|
Phantush kumar
|
0527003WL061336
|
Phantush kumar
|
00176
|
IDIB000N556
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154284475
|
|
MR PHANTUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
GOPALPUR
|
BH-27-003-005-02312300/1515
(GOPALPUR DIMAHA)
|
0527003000NRG24270120240350147
|
29/01/2024
|
DHRUV KUMAR
|
0527003WL061336
|
DHRUV KUMAR
|
00354
|
PUNB0187720
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154284467
|
|
DHRUV KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GOPALPUR
|
BH-27-003-005-02312300/1989
(GOPALPUR DIMAHA)
|
0527003000NRG24270120240350158
|
29/01/2024
|
dhruv sahgal
|
0527003WL061336
|
dhruv sahgal
|
00354
|
PUNB0187720
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154284468
|
|
DHRUV SAHGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOPALPUR
|
BH-27-003-005-02312300/2594
(GOPALPUR DIMAHA)
|
0527003000NRG24270120240350164
|
29/01/2024
|
SUNENDRA KUMAR SAH
|
0527003WL061336
|
SUNENDRA KUMAR SAH
|
00354
|
PUNB0187720
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154284469
|
|
SURENDRA KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
8
|
GOPALPUR
|
BH-27-003-005-02312300/1481
(GOPALPUR DIMAHA)
|
0527003000NRG24270120240350145
|
29/01/2024
|
DEVENDRA KUMAR PASWAN
|
0527003WL061336
|
DEVENDRA KUMAR PASWAN
|
00415
|
SBIN0002984
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154284478
|
|
Mr. DEVENDRA KUMAR PASWAN
|
INDIAN BANK(607105)
|
|
9
|
GOPALPUR
|
BH-27-003-005-02312300/1877
(GOPALPUR DIMAHA)
|
0527003000NRG24270120240350155
|
29/01/2024
|
PAPPU KUMAR SHARMA
|
0527003WL061336
|
PAPPU KUMAR SHARMA
|
00415
|
SBIN0002984
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154284472
|
|
MR PAPPU KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
10
|
GOPALPUR
|
BH-27-003-005-02312300/1012
(GOPALPUR DIMAHA)
|
0527003000NRG24270120240350138
|
29/01/2024
|
AMARJIT PASWAN
|
0527003WL061336
|
AMARJIT PASWAN
|
00415
|
SBIN0014273
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154284470
|
|
MR AMARJEET KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
11
|
GOPALPUR
|
BH-27-003-005-02312300/1513
(GOPALPUR DIMAHA)
|
0527003000NRG24270120240350146
|
29/01/2024
|
SAGAR MANDAL
|
0527003WL061336
|
SAGAR MANDAL
|
00415
|
SBIN0015583
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154284471
|
|
MR SAGAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
12
|
GOPALPUR
|
BH-27-003-005-02312300/1012
(GOPALPUR DIMAHA)
|
0527003000NRG24270120240350137
|
29/01/2024
|
kruna devi
|
0527003WL061336
|
kruna devi
|
00462
|
UCBA0001031
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154284479
|
|
KARUNA DEVI
|
UCO BANK(607066)
|
|
13
|
GOPALPUR
|
BH-27-003-005-02312300/1018
(GOPALPUR DIMAHA)
|
0527003000NRG24270120240350140
|
29/01/2024
|
sudama devi
|
0527003WL061336
|
sudama devi
|
00462
|
UCBA0001031
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154284491
|
|
SUDAMA DEVI
|
UCO BANK(607066)
|
|
14
|
GOPALPUR
|
BH-27-003-005-02312300/1019
(GOPALPUR DIMAHA)
|
0527003000NRG24270120240350141
|
29/01/2024
|
renu devi
|
0527003WL061336
|
renu devi
|
00462
|
UCBA0001031
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154284460
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GOPALPUR
|
BH-27-003-005-02312300/1040
(GOPALPUR DIMAHA)
|
0527003000NRG24270120240350142
|
29/01/2024
|
SAMTOLA DEVI
|
0527003WL061336
|
SAMTOLA DEVI
|
00462
|
UCBA0001031
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154284484
|
|
SAMTONA DEVI
|
UCO BANK(607066)
|
|
16
|
GOPALPUR
|
BH-27-003-005-02312300/136
(GOPALPUR DIMAHA)
|
0527003000NRG24270120240350143
|
29/01/2024
|
ravi devi
|
0527003WL061336
|
ravi devi
|
00462
|
UCBA0001031
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154284461
|
|
RAVI DEVI
|
UCO BANK(607066)
|
|
17
|
GOPALPUR
|
BH-27-003-005-02312300/137-A
(GOPALPUR DIMAHA)
|
0527003000NRG24270120240350144
|
29/01/2024
|
banti kumar
|
0527003WL061336
|
banti kumar
|
00462
|
UCBA0001031
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154284454
|
|
BANTI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GOPALPUR
|
BH-27-003-005-02312300/1530
(GOPALPUR DIMAHA)
|
0527003000NRG24270120240350148
|
29/01/2024
|
RENU DEVI
|
0527003WL061336
|
RENU DEVI
|
00462
|
UCBA0001031
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154284482
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
19
|
GOPALPUR
|
BH-27-003-005-02312300/1823
(GOPALPUR DIMAHA)
|
0527003000NRG24270120240350150
|
29/01/2024
|
anishta devi
|
0527003WL061336
|
anishta devi
|
00462
|
UCBA0001031
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154284462
|
|
ANISHTHA KUMARI
|
UCO BANK(607066)
|
|
20
|
GOPALPUR
|
BH-27-003-005-02312300/1841
(GOPALPUR DIMAHA)
|
0527003000NRG24270120240350151
|
29/01/2024
|
mamta devi
|
0527003WL061336
|
mamta devi
|
00462
|
UCBA0001031
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154284458
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
21
|
GOPALPUR
|
BH-27-003-005-02312300/1875
(GOPALPUR DIMAHA)
|
0527003000NRG24270120240350153
|
29/01/2024
|
punit kr
|
0527003WL061336
|
punit kr
|
00462
|
UCBA0001031
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154284463
|
|
PUNIT KUMAR
|
UCO BANK(607066)
|
|
22
|
GOPALPUR
|
BH-27-003-005-02312300/1877
(GOPALPUR DIMAHA)
|
0527003000NRG24270120240350154
|
29/01/2024
|
renu devi
|
0527003WL061336
|
renu devi
|
00462
|
UCBA0001031
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154284456
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
23
|
GOPALPUR
|
BH-27-003-005-02312300/1990
(GOPALPUR DIMAHA)
|
0527003000NRG24270120240350159
|
29/01/2024
|
manju devi
|
0527003WL061336
|
manju devi
|
00462
|
UCBA0001031
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154284459
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
24
|
GOPALPUR
|
BH-27-003-005-02312300/1992
(GOPALPUR DIMAHA)
|
0527003000NRG24270120240350160
|
29/01/2024
|
NAVAL SHARMA
|
0527003WL061336
|
NAVAL SHARMA
|
00462
|
UCBA0001031
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154284455
|
|
NAVAL MISTRI
|
UCO BANK(607066)
|
|
25
|
GOPALPUR
|
BH-27-003-005-02312300/1994
(GOPALPUR DIMAHA)
|
0527003000NRG24270120240350161
|
29/01/2024
|
kanko devi
|
0527003WL061336
|
kanko devi
|
00462
|
UCBA0001031
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154284457
|
|
KANKO DEVI
|
UCO BANK(607066)
|
|
26
|
GOPALPUR
|
BH-27-003-005-02312300/2593
(GOPALPUR DIMAHA)
|
0527003000NRG24270120240350163
|
29/01/2024
|
GUDDU KUMAR
|
0527003WL061336
|
GUDDU KUMAR
|
00462
|
UCBA0001031
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154284464
|
|
GUDDU KUMAR
|
UCO BANK(607066)
|
|
27
|
GOPALPUR
|
BH-27-003-005-02312300/2596
(GOPALPUR DIMAHA)
|
0527003000NRG24270120240350165
|
29/01/2024
|
ANKIT KUMAR
|
0527003WL061336
|
ANKIT KUMAR
|
00462
|
UCBA0001031
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154284453
|
|
ANKIT KUMAR
|
UCO BANK(607066)
|
|
28
|
GOPALPUR
|
BH-27-003-005-02312300/2597
(GOPALPUR DIMAHA)
|
0527003000NRG24270120240350166
|
29/01/2024
|
AMAR KUMAR
|
0527003WL061336
|
AMAR KUMAR
|
00462
|
UCBA0001031
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154284450
|
|
AMAR KUMAR
|
UCO BANK(607066)
|
|
29
|
GOPALPUR
|
BH-27-003-005-02312300/2603
(GOPALPUR DIMAHA)
|
0527003000NRG24270120240350170
|
29/01/2024
|
mauli kumar
|
0527003WL061336
|
mauli kumar
|
00462
|
UCBA0001031
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154284452
|
|
MAULI KUMAR
|
UCO BANK(607066)
|
|
30
|
GOPALPUR
|
BH-27-003-005-02312300/2605
(GOPALPUR DIMAHA)
|
0527003000NRG24270120240350171
|
29/01/2024
|
rahul kumar
|
0527003WL061336
|
rahul kumar
|
00462
|
UCBA0001031
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154284480
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
31
|
GOPALPUR
|
BH-27-003-005-02312300/708
(GOPALPUR DIMAHA)
|
0527003000NRG24270120240350173
|
29/01/2024
|
Bharat Paswan
|
0527003WL061336
|
Bharat Paswan
|
00462
|
UCBA0001031
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154284466
|
|
BHARAT PASWAN
|
UCO BANK(607066)
|
|
32
|
GOPALPUR
|
BH-27-003-005-02312300/708
(GOPALPUR DIMAHA)
|
0527003000NRG24270120240350174
|
29/01/2024
|
RENU DEVI
|
0527003WL061336
|
RENU DEVI
|
00462
|
UCBA0001031
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154284481
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
33
|
GOPALPUR
|
BH-27-003-005-02312300/790
(GOPALPUR DIMAHA)
|
0527003000NRG24270120240350175
|
29/01/2024
|
Parshuram Kumar
|
0527003WL061336
|
Parshuram Kumar
|
00462
|
UCBA0001031
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154284451
|
|
PRSHURAM KUMAR
|
UCO BANK(607066)
|
|
34
|
GOPALPUR
|
BH-27-003-005-02312300/802
(GOPALPUR DIMAHA)
|
0527003000NRG24270120240350176
|
29/01/2024
|
Shambhu bhagat
|
0527003WL061336
|
Shambhu bhagat
|
00462
|
UCBA0001031
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154284465
|
|
SHAMBHU BHAGAT
|
UCO BANK(607066)
|
|
35
|
GOPALPUR
|
BH-27-003-005-02312300/802
(GOPALPUR DIMAHA)
|
0527003000NRG24270120240350177
|
29/01/2024
|
SULEKHA DEVI
|
0527003WL061336
|
SULEKHA DEVI
|
00462
|
UCBA0001031
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154284483
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
36
|
GOPALPUR
|
BH-27-003-005-02312600/876
(GOPALPUR DIMAHA)
|
0527003000NRG24270120240350178
|
29/01/2024
|
SULAKHA DEVI
|
0527003WL061336
|
SULAKHA DEVI
|
00462
|
UCBA0001031
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154284485
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
37
|
GOPALPUR
|
BH-27-003-005-02312300/1012
(GOPALPUR DIMAHA)
|
0527003000NRG24270120240350139
|
29/01/2024
|
Kari Kumari
|
0527003WL061336
|
Kari Kumari
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154284490
|
|
KARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GOPALPUR
|
BH-27-003-005-02312300/174
(GOPALPUR DIMAHA)
|
0527003000NRG24270120240350149
|
29/01/2024
|
MANOJ PASWAN
|
0527003WL061336
|
MANOJ PASWAN
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154284488
|
|
MANOJ PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GOPALPUR
|
BH-27-003-005-02312300/187
(GOPALPUR DIMAHA)
|
0527003000NRG24270120240350152
|
29/01/2024
|
Amit Kumar
|
0527003WL061336
|
Amit Kumar
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154284487
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GOPALPUR
|
BH-27-003-005-02312300/1904
(GOPALPUR DIMAHA)
|
0527003000NRG24270120240350156
|
29/01/2024
|
Sachin Kumar
|
0527003WL061336
|
Sachin Kumar
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154284489
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GOPALPUR
|
BH-27-003-005-02312300/2602
(GOPALPUR DIMAHA)
|
0527003000NRG24270120240350169
|
29/01/2024
|
sudhir kumar
|
0527003WL061336
|
sudhir kumar
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154284486
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
42
|
GOPALPUR
|
BH-27-003-005-02312300/1987
(GOPALPUR DIMAHA)
|
0527003000NRG24270120240350157
|
29/01/2024
|
gulshan kumar
|
0527003WL061336
|
gulshan kumar
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
25/03/2024
|
|
2154284473
|
|
GULSAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|