|
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-27-003-003-02311510/2934
(GOSAI GAOWN)
|
0527003000NRG24290120240351092
|
29/01/2024
|
Gita Devi
|
0527003WL061385
|
Gita Devi
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151245269
|
|
GITA DEVI, W/O-MANOJ THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GOPALPUR
|
BH-27-003-003-02311510/56
(GOSAI GAOWN)
|
0527003000NRG24290120240351093
|
29/01/2024
|
NILAM DEVI
|
0527003WL061385
|
NILAM DEVI
|
00048
|
BKID0004589
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151245268
|
|
NILAM DEVI,W/O-SUKALADEV SINGH
|
BANK OF INDIA(508505)
|
|
3
|
GOPALPUR
|
BH-27-003-003-02311600/1032
(GOSAI GAOWN)
|
0527003000NRG24290120240351094
|
29/01/2024
|
NEELAM DEVI
|
0527003WL061385
|
NEELAM DEVI
|
00048
|
BKID0004589
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151245267
|
|
NILAM DEVI, W/O-PAPPU THAKUR
|
BANK OF INDIA(508505)
|
|
4
|
GOPALPUR
|
BH-27-003-003-02311600/384
(GOSAI GAOWN)
|
0527003000NRG24290120240351100
|
29/01/2024
|
Nandkishor Sah
|
0527003WL061385
|
Nandkishor Sah
|
00048
|
BKID0004589
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2151245266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
GOPALPUR
|
BH-27-003-003-02311510/2932
(GOSAI GAOWN)
|
0527003000NRG24290120240351089
|
29/01/2024
|
Munna Thakur
|
0527003WL061385
|
Munna Thakur
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151245271
|
|
MUNNA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GOPALPUR
|
BH-27-003-003-02311600/2461
(GOSAI GAOWN)
|
0527003000NRG24290120240351097
|
29/01/2024
|
SAVITA DEVI
|
0527003WL061385
|
SAVITA DEVI
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151245270
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
GOPALPUR
|
BH-27-003-003-02311510/2927
(GOSAI GAOWN)
|
0527003000NRG24290120240351083
|
29/01/2024
|
Chandan Thakur
|
0527003WL061385
|
Chandan Thakur
|
00354
|
PUNB0187720
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151245249
|
|
CHANDAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
GOPALPUR
|
BH-27-003-003-02311510/2924
(GOSAI GAOWN)
|
0527003000NRG24290120240351079
|
29/01/2024
|
Babita Devi
|
0527003WL061385
|
Babita Devi
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151245250
|
|
MR DIPAK SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOPALPUR
|
BH-27-003-003-02311510/2924
(GOSAI GAOWN)
|
0527003000NRG24290120240351080
|
29/01/2024
|
Deepak Sha
|
0527003WL061385
|
Deepak Sha
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151245251
|
|
MR DIPAK SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
GOPALPUR
|
BH-27-003-003-02311510/2925
(GOSAI GAOWN)
|
0527003000NRG24290120240351081
|
29/01/2024
|
Khushbu Kumari
|
0527003WL061385
|
Khushbu Kumari
|
00468
|
UBIN0574503
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151245272
|
|
KHUSBU KUMARI D/O- BAUKU MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
GOPALPUR
|
BH-27-003-003-02311600/951
(GOSAI GAOWN)
|
0527003000NRG24290120240351101
|
29/01/2024
|
BABITA DEVI
|
0527003WL061385
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2151245248
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
GOPALPUR
|
BH-27-003-003-02311510/2923
(GOSAI GAOWN)
|
0527003000NRG24290120240351077
|
29/01/2024
|
Shobha Devi
|
0527003WL061385
|
Shobha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151245264
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GOPALPUR
|
BH-27-003-003-02311510/2923
(GOSAI GAOWN)
|
0527003000NRG24290120240351078
|
29/01/2024
|
Vinod Kumar
|
0527003WL061385
|
Vinod Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151245265
|
|
Mr. VINOD KUMAR
|
INDIAN BANK(607105)
|
|
14
|
GOPALPUR
|
BH-27-003-003-02311510/2926
(GOSAI GAOWN)
|
0527003000NRG24290120240351082
|
29/01/2024
|
Sadhu Sah
|
0527003WL061385
|
Sadhu Sah
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151245254
|
|
SADHU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GOPALPUR
|
BH-27-003-003-02311510/2928
(GOSAI GAOWN)
|
0527003000NRG24290120240351084
|
29/01/2024
|
Ranjana Devi
|
0527003WL061385
|
Ranjana Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151245263
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOPALPUR
|
BH-27-003-003-02311510/2929
(GOSAI GAOWN)
|
0527003000NRG24290120240351085
|
29/01/2024
|
Priyanka Kumari
|
0527003WL061385
|
Priyanka Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151245262
|
|
PRIYANKA KUMARI
|
UCO BANK(607066)
|
|
17
|
GOPALPUR
|
BH-27-003-003-02311510/2931
(GOSAI GAOWN)
|
0527003000NRG24290120240351086
|
29/01/2024
|
Arti Kumari
|
0527003WL061385
|
Arti Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151245260
|
|
ARTI KUMARI W/O-SADANAND MANDAL
|
BANK OF INDIA(508505)
|
|
18
|
GOPALPUR
|
BH-27-003-003-02311510/2931
(GOSAI GAOWN)
|
0527003000NRG24290120240351087
|
29/01/2024
|
Sadanand Kumar
|
0527003WL061385
|
Sadanand Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151245256
|
|
SADANAND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GOPALPUR
|
BH-27-003-003-02311510/2932
(GOSAI GAOWN)
|
0527003000NRG24290120240351088
|
29/01/2024
|
Pinki Devi
|
0527003WL061385
|
Pinki Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151245259
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GOPALPUR
|
BH-27-003-003-02311510/2933
(GOSAI GAOWN)
|
0527003000NRG24290120240351090
|
29/01/2024
|
Anita Devi
|
0527003WL061385
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151245255
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GOPALPUR
|
BH-27-003-003-02311510/2933
(GOSAI GAOWN)
|
0527003000NRG24290120240351091
|
29/01/2024
|
Birendra Sah
|
0527003WL061385
|
Birendra Sah
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151245261
|
|
BIRENDRA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GOPALPUR
|
BH-27-003-003-02311600/2359
(GOSAI GAOWN)
|
0527003000NRG24290120240351096
|
29/01/2024
|
chandani devi
|
0527003WL061385
|
chandani devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151245252
|
|
CHANDANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GOPALPUR
|
BH-27-003-003-02311600/2359
(GOSAI GAOWN)
|
0527003000NRG24290120240351095
|
29/01/2024
|
ranjeet kumar
|
0527003WL061385
|
ranjeet kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151245253
|
|
RANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GOPALPUR
|
BH-27-003-003-02311600/383
(GOSAI GAOWN)
|
0527003000NRG24290120240351098
|
29/01/2024
|
MAKHO DEVI
|
0527003WL061385
|
MAKHO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151245257
|
|
MR CHANDRADEV SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GOPALPUR
|
BH-27-003-003-02311600/383
(GOSAI GAOWN)
|
0527003000NRG24290120240351099
|
29/01/2024
|
Makho Devi
|
0527003WL061385
|
Makho Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151245258
|
|
SHIVAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66120
|
66120
|
|
|
|
|
|
|
|