|
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-27-003-004-02310900/1060
(SAIDPUR)
|
0527003000NRG24291020230260224
|
30/10/2023
|
RADHA DEVI
|
0527003WL042316
|
RADHA DEVI
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017931172
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
2
|
GOPALPUR
|
BH-27-003-004-02310900/118
(SAIDPUR)
|
0527003000NRG24291020230260226
|
30/10/2023
|
Suvo Roy
|
0527003WL042317
|
Suvo Roy
|
00462
|
UCBA0001031
|
1368
|
1368
|
Processed
|
04/11/2023
|
|
7017931170
|
|
MRS SUBHO ROY
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOPALPUR
|
BH-27-003-004-02310900/143
(SAIDPUR)
|
0527003000NRG24291020230260228
|
30/10/2023
|
sita devi
|
0527003WL042318
|
sita devi
|
00462
|
UCBA0001031
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017931176
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
4
|
GOPALPUR
|
BH-27-003-004-02310900/150-A
(SAIDPUR)
|
0527003000NRG24291020230260222
|
30/10/2023
|
Mohan Pndit
|
0527003WL042315
|
Mohan Pndit
|
00462
|
UCBA0001031
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017931178
|
|
MOHAN PANDIT
|
UCO BANK(607066)
|
|
5
|
GOPALPUR
|
BH-27-003-004-02310900/1964
(SAIDPUR)
|
0527003000NRG24291020230260223
|
30/10/2023
|
PARMILA DEVI
|
0527003WL042315
|
PARMILA DEVI
|
00462
|
UCBA0001031
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017931173
|
|
PARMILA DEVI
|
UCO BANK(607066)
|
|
6
|
GOPALPUR
|
BH-27-003-004-02310900/266
(SAIDPUR)
|
0527003000NRG24291020230260225
|
30/10/2023
|
Mahendra Das
|
0527003WL042316
|
Mahendra Das
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017931174
|
|
DROPATI DEVI
|
UCO BANK(607066)
|
|
7
|
GOPALPUR
|
BH-27-003-004-02310900/3156
(SAIDPUR)
|
0527003000NRG24291020230260227
|
30/10/2023
|
Vinod Kuvar
|
0527003WL042317
|
Vinod Kuvar
|
00462
|
UCBA0001031
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017931171
|
|
VINOD KUVAR
|
UCO BANK(607066)
|
|
8
|
GOPALPUR
|
BH-27-003-004-02310922/1739
(SAIDPUR)
|
0527003000NRG24291020230260229
|
30/10/2023
|
Arushi Devi
|
0527003WL042318
|
Arushi Devi
|
00462
|
UCBA0001031
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017931175
|
|
ARUSHI DEVI
|
UCO BANK(607066)
|
|
9
|
GOPALPUR
|
BH-27-003-004-02312700/6
(SAIDPUR)
|
0527003000NRG24291020230260230
|
30/10/2023
|
sita devi
|
0527003WL042318
|
sita devi
|
00462
|
UCBA0001031
|
456
|
456
|
Processed
|
04/11/2023
|
|
7017931177
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|