|
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-27-003-007-02310950/2876
(DUMARIA CHAPARGHAT)
|
0527003000NRG24160620230126579
|
16/06/2023
|
Bittu Kumar
|
0527003WL013695
|
Bittu Kumar
|
00045
|
BARB0NAUGAC
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813332792
|
|
Bittu Kumar
|
BANK OF BARODA(606985)
|
|
2
|
GOPALPUR
|
BH-27-003-007-02311020/203
(DUMARIA CHAPARGHAT)
|
0527003000NRG24160620230126584
|
16/06/2023
|
Pramila Devi
|
0527003WL013695
|
Pramila Devi
|
00045
|
BARB0NAUGAC
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813332793
|
|
Pramila Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
GOPALPUR
|
BH-27-003-007-02310950/2871
(DUMARIA CHAPARGHAT)
|
0527003000NRG24160620230126573
|
16/06/2023
|
Seema Devi
|
0527003WL013695
|
Seema Devi
|
00089
|
CBIN0284875
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813332794
|
|
PRABHASH MANDAL
|
UCO BANK(607066)
|
|
4
|
GOPALPUR
|
BH-27-003-007-02310950/2871
(DUMARIA CHAPARGHAT)
|
0527003000NRG24160620230126574
|
16/06/2023
|
Seema Devi
|
0527003WL013695
|
Seema Devi
|
00089
|
CBIN0284875
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813332795
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
5
|
GOPALPUR
|
BH-27-003-007-02310950/2873
(DUMARIA CHAPARGHAT)
|
0527003000NRG24160620230126575
|
16/06/2023
|
Pinki Devi
|
0527003WL013695
|
Pinki Devi
|
00089
|
CBIN0284875
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813332796
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
6
|
GOPALPUR
|
BH-27-003-007-02310950/2869
(DUMARIA CHAPARGHAT)
|
0527003000NRG24160620230126569
|
16/06/2023
|
Manohar Mandal
|
0527003WL013695
|
Manohar Mandal
|
00415
|
SBIN0002984
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813332790
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOPALPUR
|
BH-27-003-007-02310950/2869
(DUMARIA CHAPARGHAT)
|
0527003000NRG24160620230126570
|
16/06/2023
|
Manohar Mandal
|
0527003WL013695
|
Manohar Mandal
|
00415
|
SBIN0002984
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813332791
|
|
MR MANOHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
8
|
GOPALPUR
|
BH-27-003-007-02310950/2870
(DUMARIA CHAPARGHAT)
|
0527003000NRG24160620230126571
|
16/06/2023
|
Raman Kumar Mandal
|
0527003WL013695
|
Raman Kumar Mandal
|
00415
|
SBIN0014273
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813332788
|
|
Navkiran Kumari
|
BANK OF BARODA(606985)
|
|
9
|
GOPALPUR
|
BH-27-003-007-02310950/2870
(DUMARIA CHAPARGHAT)
|
0527003000NRG24160620230126572
|
16/06/2023
|
Raman Kumar Mandal
|
0527003WL013695
|
Raman Kumar Mandal
|
00415
|
SBIN0014273
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813332789
|
|
RAMAN KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
10
|
GOPALPUR
|
BH-27-003-007-02310950/2879
(DUMARIA CHAPARGHAT)
|
0527003000NRG24160620230126581
|
16/06/2023
|
Ajay Mandal
|
0527003WL013695
|
Ajay Mandal
|
00462
|
UCBA0001031
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813332780
|
|
AJAY MANDAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
GOPALPUR
|
BH-27-003-007-02310950/2879
(DUMARIA CHAPARGHAT)
|
0527003000NRG24160620230126582
|
16/06/2023
|
Mala Devi
|
0527003WL013695
|
Mala Devi
|
00462
|
UCBA0001031
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813332779
|
|
MALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
12
|
GOPALPUR
|
BH-27-003-007-02310950/2867
(DUMARIA CHAPARGHAT)
|
0527003000NRG24160620230126567
|
16/06/2023
|
Prince Kumar
|
0527003WL013695
|
Prince Kumar
|
00462
|
UCBA0001298
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813332782
|
|
PRINSH KUMAR
|
UCO BANK(607066)
|
|
13
|
GOPALPUR
|
BH-27-003-007-02310950/2868
(DUMARIA CHAPARGHAT)
|
0527003000NRG24160620230126568
|
16/06/2023
|
Vikki Kumar
|
0527003WL013695
|
Vikki Kumar
|
00462
|
UCBA0001298
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813332783
|
|
VIKKI KUMAR
|
UCO BANK(607066)
|
|
14
|
GOPALPUR
|
BH-27-003-007-02310950/2873
(DUMARIA CHAPARGHAT)
|
0527003000NRG24160620230126576
|
16/06/2023
|
Sushil Mandal
|
0527003WL013695
|
Sushil Mandal
|
00462
|
UCBA0001298
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813332786
|
|
SUSHIL MANDAL
|
UCO BANK(607066)
|
|
15
|
GOPALPUR
|
BH-27-003-007-02310950/2874
(DUMARIA CHAPARGHAT)
|
0527003000NRG24160620230126577
|
16/06/2023
|
Kavita Devi
|
0527003WL013695
|
Kavita Devi
|
00462
|
UCBA0001298
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813332787
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
16
|
GOPALPUR
|
BH-27-003-007-02310950/2875
(DUMARIA CHAPARGHAT)
|
0527003000NRG24160620230126578
|
16/06/2023
|
Masudan Mandal
|
0527003WL013695
|
Masudan Mandal
|
00462
|
UCBA0001298
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813332781
|
|
MS DILKHUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOPALPUR
|
BH-27-003-007-02310950/2878
(DUMARIA CHAPARGHAT)
|
0527003000NRG24160620230126580
|
16/06/2023
|
Bina Devi
|
0527003WL013695
|
Bina Devi
|
00462
|
UCBA0001298
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813332784
|
|
BINA DEVI
|
UCO BANK(607066)
|
|
18
|
GOPALPUR
|
BH-27-003-007-02311020/203
(DUMARIA CHAPARGHAT)
|
0527003000NRG24160620230126583
|
16/06/2023
|
BINOD MANDAL
|
0527003WL013695
|
BINOD MANDAL
|
00462
|
UCBA0001298
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813332785
|
|
VINOD MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44916
|
44916
|
|
|
|
|
|
|
|