|
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-27-003-007-02310960/2821
(DUMARIA CHAPARGHAT)
|
0527003000NRG24070220240363989
|
07/02/2024
|
Kavita Devi
|
0527003WL063702
|
Kavita Devi
|
00045
|
BARB0NAUGAC
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157728565
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GOPALPUR
|
BH-27-003-007-02310960/2822
(DUMARIA CHAPARGHAT)
|
0527003000NRG24070220240363990
|
07/02/2024
|
Pinki Devi
|
0527003WL063703
|
Pinki Devi
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157728570
|
|
PINKI DEVI,W/O-SUNIL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
GOPALPUR
|
BH-27-003-007-02310972/2525
(DUMARIA CHAPARGHAT)
|
0527003000NRG24070220240363969
|
07/02/2024
|
KUMAR LUCKY
|
0527003WL063682
|
KUMAR LUCKY
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157728566
|
|
Kumar Lucky
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
GOPALPUR
|
BH-27-003-007-02310960/2887
(DUMARIA CHAPARGHAT)
|
0527003000NRG24070220240364015
|
07/02/2024
|
Subhadra Devi
|
0527003WL063720
|
Subhadra Devi
|
00089
|
CBIN0284875
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157728568
|
|
SUBHADRA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
GOPALPUR
|
BH-27-003-007-02310960/2538
(DUMARIA CHAPARGHAT)
|
0527003000NRG24070220240363986
|
07/02/2024
|
SUSHIL KUMAR
|
0527003WL063699
|
SUSHIL KUMAR
|
00176
|
IDIB000N556
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157728559
|
|
Mr. Sushil Kumar
|
INDIAN BANK(607105)
|
|
6
|
GOPALPUR
|
BH-27-003-007-02310960/2826
(DUMARIA CHAPARGHAT)
|
0527003000NRG24070220240363983
|
07/02/2024
|
Avinash Kumar
|
0527003WL063696
|
Avinash Kumar
|
00176
|
IDIB000N556
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157728569
|
|
Mr. Avinash Kumar .
|
INDIAN BANK(607105)
|
|
7
|
GOPALPUR
|
BH-27-003-007-02311105/2081
(DUMARIA CHAPARGHAT)
|
0527003000NRG24070220240364011
|
07/02/2024
|
MANOJ PANDIT
|
0527003WL063716
|
MANOJ PANDIT
|
00176
|
IDIB000N556
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157728567
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
GOPALPUR
|
BH-27-003-007-02311105/2833
(DUMARIA CHAPARGHAT)
|
0527003000NRG24070220240364054
|
07/02/2024
|
Prem Kumar
|
0527003WL063727
|
Prem Kumar
|
00354
|
PUNB0187720
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157728558
|
|
PREM KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
GOPALPUR
|
BH-27-003-007-02310960/1681
(DUMARIA CHAPARGHAT)
|
0527003000NRG24070220240363995
|
07/02/2024
|
Putul Devi
|
0527003WL063706
|
Putul Devi
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157728562
|
|
BIRENDRA KUMAR S/O GARIB SINGH
|
BANK OF INDIA(508505)
|
|
10
|
GOPALPUR
|
BH-27-003-007-02311030/1384
(DUMARIA CHAPARGHAT)
|
0527003000NRG24070220240364017
|
07/02/2024
|
Shiwani Devi
|
0527003WL063722
|
Shiwani Devi
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157728564
|
|
VAIRAGI KUMAR SINGH
|
UCO BANK(607066)
|
|
11
|
GOPALPUR
|
BH-27-003-007-02311105/2884
(DUMARIA CHAPARGHAT)
|
0527003000NRG24070220240364013
|
07/02/2024
|
Dablu Kumar
|
0527003WL063718
|
Dablu Kumar
|
00415
|
SBIN0002984
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157728560
|
|
MR DABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
12
|
GOPALPUR
|
BH-27-003-007-02311105/2888
(DUMARIA CHAPARGHAT)
|
0527003000NRG24070220240363962
|
07/02/2024
|
Priyanka Devi
|
0527003WL063676
|
Priyanka Devi
|
00415
|
SBIN0012641
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157728563
|
|
MISS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
GOPALPUR
|
BH-27-003-007-02310914/1464
(DUMARIA CHAPARGHAT)
|
0527003000NRG24070220240364009
|
07/02/2024
|
vikram kumar
|
0527003WL063715
|
vikram kumar
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157728573
|
|
VIKRAM KUMAR
|
UCO BANK(607066)
|
|
14
|
GOPALPUR
|
BH-27-003-007-02310935/2808
(DUMARIA CHAPARGHAT)
|
0527003000NRG24070220240363987
|
07/02/2024
|
Usha Devi
|
0527003WL063700
|
Usha Devi
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157728557
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
15
|
GOPALPUR
|
BH-27-003-007-02311000/1431
(DUMARIA CHAPARGHAT)
|
0527003000NRG24070220240363984
|
07/02/2024
|
bindeshwari thakur
|
0527003WL063697
|
bindeshwari thakur
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157728574
|
|
MR BINDESHWARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
GOPALPUR
|
BH-27-003-007-02310960/2320
(DUMARIA CHAPARGHAT)
|
0527003000NRG24070220240363985
|
07/02/2024
|
RAJDEV SINGH
|
0527003WL063698
|
RAJDEV SINGH
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157728571
|
|
RAJDEV KUMAR SINGH
|
UCO BANK(607066)
|
|
17
|
GOPALPUR
|
BH-27-003-007-02310960/2818
(DUMARIA CHAPARGHAT)
|
0527003000NRG24070220240363988
|
07/02/2024
|
Rubi Devi
|
0527003WL063701
|
Rubi Devi
|
00462
|
UCBA0001298
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157728572
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
GOPALPUR
|
BH-27-003-007-02310960/2828
(DUMARIA CHAPARGHAT)
|
0527003000NRG24070220240364003
|
07/02/2024
|
Abhay Singh
|
0527003WL063712
|
Abhay Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157728561
|
|
ABHAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27816
|
27816
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GOPALPUR
|
BH0527003_070224APB_FTO_838824
|
Bank of Baroda
|
BARB0NAUGAC
|
NAUGACHIYA
|
1824
|
|
2
|
GOPALPUR
|
BH0527003_070224APB_FTO_838824
|
Bank of India
|
BKID0004589
|
NAUGACHHIA
|
3648
|
|
3
|
GOPALPUR
|
BH0527003_070224APB_FTO_838824
|
Central Bank Of India
|
CBIN0284875
|
NAUGACHIA
|
1824
|
|
4
|
GOPALPUR
|
BH0527003_070224APB_FTO_838824
|
Indian Bank
|
IDIB000N556
|
NAUGACHIA
|
2736
|
|
5
|
GOPALPUR
|
BH0527003_070224APB_FTO_838824
|
Punjab National Bank
|
PUNB0187720
|
Naugachia
|
912
|
|
6
|
GOPALPUR
|
BH0527003_070224APB_FTO_838824
|
State Bank of India
|
SBIN0002984
|
NAUGACHIA
|
5016
|
|
7
|
GOPALPUR
|
BH0527003_070224APB_FTO_838824
|
State Bank of India
|
SBIN0012641
|
CHAUSA
|
1824
|
|
8
|
GOPALPUR
|
BH0527003_070224APB_FTO_838824
|
UCO Bank
|
UCBA0001031
|
GOPALPUR
|
5472
|
|
9
|
GOPALPUR
|
BH0527003_070224APB_FTO_838824
|
UCO Bank
|
UCBA0001298
|
RANGRA
|
2736
|
|
10
|
GOPALPUR
|
BH0527003_070224APB_FTO_838824
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Gosaigaon
|
1824
|