|
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-27-003-005-02312115/2608
(GOPALPUR DIMAHA)
|
0527003000NRG24070220240364620
|
07/02/2024
|
Rajesh Kumar
|
0527003WL063897
|
Rajesh Kumar
|
00078
|
CNRB0004949
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151345683
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
GOPALPUR
|
BH-27-003-005-02312300/1906
(GOPALPUR DIMAHA)
|
0527003000NRG24070220240364668
|
07/02/2024
|
Draupadi Devi
|
0527003WL063902
|
Draupadi Devi
|
00176
|
IDIB000N556
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151345675
|
|
DRAUPADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GOPALPUR
|
BH-27-003-005-02312300/1988
(GOPALPUR DIMAHA)
|
0527003000NRG24070220240364610
|
07/02/2024
|
fantush kumar
|
0527003WL063887
|
fantush kumar
|
00176
|
IDIB000N556
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151345684
|
|
FANTUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
GOPALPUR
|
BH-27-003-005-02312300/1483
(GOPALPUR DIMAHA)
|
0527003000NRG24070220240364614
|
07/02/2024
|
RAMKRISHNA SINGH
|
0527003WL063891
|
RAMKRISHNA SINGH
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151345676
|
|
MR RAMKRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOPALPUR
|
BH-27-003-005-02312300/1503
(GOPALPUR DIMAHA)
|
0527003000NRG24070220240364673
|
07/02/2024
|
RAJESH KUMAR SHARMA
|
0527003WL063907
|
RAJESH KUMAR SHARMA
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151345677
|
|
RAJESH KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GOPALPUR
|
BH-27-003-005-02312300/2599
(GOPALPUR DIMAHA)
|
0527003000NRG24070220240364568
|
07/02/2024
|
Mohit Kumar
|
0527003WL063882
|
Mohit Kumar
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151345674
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOPALPUR
|
BH-27-003-005-02312300/979
(GOPALPUR DIMAHA)
|
0527003000NRG24070220240364569
|
07/02/2024
|
Mukesh kumar
|
0527003WL063883
|
Mukesh kumar
|
00415
|
SBIN0002984
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151345678
|
|
ABHISHEK RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
GOPALPUR
|
BH-27-003-005-02312300/2608
(GOPALPUR DIMAHA)
|
0527003000NRG24070220240364612
|
07/02/2024
|
Nisha varti
|
0527003WL063889
|
Nisha varti
|
00415
|
SBIN0005769
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151345682
|
|
GOPAL JEE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
GOPALPUR
|
BH-27-003-005-02312300/2422
(GOPALPUR DIMAHA)
|
0527003000NRG24070220240364616
|
07/02/2024
|
MANOJ MANDAL
|
0527003WL063893
|
MANOJ MANDAL
|
00415
|
SBIN0014273
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151345680
|
|
MR MANOJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
GOPALPUR
|
BH-27-003-005-02312300/5093
(GOPALPUR DIMAHA)
|
0527003000NRG24070220240364666
|
07/02/2024
|
Saurabh Suman
|
0527003WL063900
|
Saurabh Suman
|
00415
|
SBIN0015583
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151345679
|
|
MR SAURABH SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
11
|
GOPALPUR
|
BH-27-003-005-02310916/2368
(GOPALPUR DIMAHA)
|
0527003000NRG24070220240364565
|
07/02/2024
|
PINKI DEVI
|
0527003WL063879
|
PINKI DEVI
|
00462
|
UCBA0001031
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151345686
|
|
Ms. Pinki Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOPALPUR
|
BH-27-003-005-02312300/1106
(GOPALPUR DIMAHA)
|
0527003000NRG24070220240364670
|
07/02/2024
|
nutan kumari
|
0527003WL063904
|
nutan kumari
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151345671
|
|
NUTAN KUMARI
|
UCO BANK(607066)
|
|
13
|
GOPALPUR
|
BH-27-003-005-02312300/1520
(GOPALPUR DIMAHA)
|
0527003000NRG24070220240364609
|
07/02/2024
|
NAVIN KUMAR CHOUDHARY
|
0527003WL063886
|
NAVIN KUMAR CHOUDHARY
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151345694
|
|
MR NAVIN KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOPALPUR
|
BH-27-003-005-02312300/162
(GOPALPUR DIMAHA)
|
0527003000NRG24070220240364618
|
07/02/2024
|
nilam devi
|
0527003WL063895
|
nilam devi
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151345688
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
15
|
GOPALPUR
|
BH-27-003-005-02312300/171
(GOPALPUR DIMAHA)
|
0527003000NRG24070220240364617
|
07/02/2024
|
chotelal mistri
|
0527003WL063894
|
chotelal mistri
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151345672
|
|
CHOTELAL MISTRI
|
UCO BANK(607066)
|
|
16
|
GOPALPUR
|
BH-27-003-005-02312300/1791
(GOPALPUR DIMAHA)
|
0527003000NRG24070220240364615
|
07/02/2024
|
MADAN SAH
|
0527003WL063892
|
MADAN SAH
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151345687
|
|
MADAN SAH
|
UCO BANK(607066)
|
|
17
|
GOPALPUR
|
BH-27-003-005-02312300/1839
(GOPALPUR DIMAHA)
|
0527003000NRG24070220240364669
|
07/02/2024
|
sudha devi
|
0527003WL063903
|
sudha devi
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151345670
|
|
SUDHA DEVI
|
UCO BANK(607066)
|
|
18
|
GOPALPUR
|
BH-27-003-005-02312300/1983
(GOPALPUR DIMAHA)
|
0527003000NRG24070220240364619
|
07/02/2024
|
punita devi
|
0527003WL063896
|
punita devi
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151345693
|
|
PUNITA DEVI
|
UCO BANK(607066)
|
|
19
|
GOPALPUR
|
BH-27-003-005-02312300/1991
(GOPALPUR DIMAHA)
|
0527003000NRG24070220240364621
|
07/02/2024
|
kiran devi
|
0527003WL063898
|
kiran devi
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151345697
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GOPALPUR
|
BH-27-003-005-02312300/2010
(GOPALPUR DIMAHA)
|
0527003000NRG24070220240364566
|
07/02/2024
|
jatil mandal
|
0527003WL063880
|
jatil mandal
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151345685
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
21
|
GOPALPUR
|
BH-27-003-005-02312300/2598
(GOPALPUR DIMAHA)
|
0527003000NRG24070220240364570
|
07/02/2024
|
Rupesh Sah
|
0527003WL063884
|
Rupesh Sah
|
00462
|
UCBA0001031
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151345673
|
|
RUPESH SAH
|
UCO BANK(607066)
|
|
22
|
GOPALPUR
|
BH-27-003-005-02312300/5091
(GOPALPUR DIMAHA)
|
0527003000NRG24070220240364611
|
07/02/2024
|
HEERA DEVI
|
0527003WL063888
|
HEERA DEVI
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151345698
|
|
HEERA DEVI
|
UCO BANK(607066)
|
|
23
|
GOPALPUR
|
BH-27-003-005-02312300/5094
(GOPALPUR DIMAHA)
|
0527003000NRG24070220240364667
|
07/02/2024
|
Subhash Choudhary
|
0527003WL063901
|
Subhash Choudhary
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151345695
|
|
SUBHASH CHOUDHARY
|
UCO BANK(607066)
|
|
24
|
GOPALPUR
|
BH-27-003-005-02312300/5095
(GOPALPUR DIMAHA)
|
0527003000NRG24070220240364671
|
07/02/2024
|
Sunil Kumar Sah
|
0527003WL063905
|
Sunil Kumar Sah
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151345692
|
|
SUNIL KUMAR SAH
|
UCO BANK(607066)
|
|
25
|
GOPALPUR
|
BH-27-003-005-02312300/685
(GOPALPUR DIMAHA)
|
0527003000NRG24070220240364622
|
07/02/2024
|
bulbul devi
|
0527003WL063899
|
bulbul devi
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151345699
|
|
BULBUL DEVI
|
UCO BANK(607066)
|
|
26
|
GOPALPUR
|
BH-27-003-005-02312310/2273
(GOPALPUR DIMAHA)
|
0527003000NRG24070220240364613
|
07/02/2024
|
BHOLA MANDAL
|
0527003WL063890
|
BHOLA MANDAL
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151345696
|
|
BHOLA MANDAL
|
UCO BANK(607066)
|
|
27
|
GOPALPUR
|
BH-27-003-005-02312310/2434
(GOPALPUR DIMAHA)
|
0527003000NRG24070220240364564
|
07/02/2024
|
KOSHAL KUMAR DAS
|
0527003WL063878
|
KOSHAL KUMAR DAS
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151345691
|
|
KAUSHAL KUMAR DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
28
|
GOPALPUR
|
BH-27-003-005-02312300/2297
(GOPALPUR DIMAHA)
|
0527003000NRG24070220240364567
|
07/02/2024
|
VINA CHAUDHARY
|
0527003WL063881
|
VINA CHAUDHARY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151345689
|
|
VINA CHAUDHARI
|
BANK OF BARODA(606985)
|
|
29
|
GOPALPUR
|
BH-27-003-005-02312300/2423
(GOPALPUR DIMAHA)
|
0527003000NRG24070220240364672
|
07/02/2024
|
UMA SHANKAR CHOUDHARY
|
0527003WL063906
|
UMA SHANKAR CHOUDHARY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151345690
|
|
UMA SHANKAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
30
|
GOPALPUR
|
BH-27-003-005-02312300/2824
(GOPALPUR DIMAHA)
|
0527003000NRG24070220240364608
|
07/02/2024
|
MALTI DEVI
|
0527003WL063885
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151345681
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|