|
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-27-003-009-02310219/2719
(TINTANGA KARARI)
|
0527003000NRG24231120230275811
|
24/11/2023
|
Arti Kumari
|
0527003WL047883
|
Arti Kumari
|
00045
|
BARB0NAUGAC
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008642141
|
|
ARTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GOPALPUR
|
BH-27-003-009-02310219/2077
(TINTANGA KARARI)
|
0527003000NRG24231120230275831
|
24/11/2023
|
Jhila Devi
|
0527003WL047903
|
Jhila Devi
|
00078
|
CNRB0004949
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008642143
|
|
JHILA DEVI
|
CANARA BANK(508532)
|
|
3
|
GOPALPUR
|
BH-27-003-009-02310219/2078
(TINTANGA KARARI)
|
0527003000NRG24231120230275824
|
24/11/2023
|
ANITA DEVI
|
0527003WL047896
|
ANITA DEVI
|
00078
|
CNRB0004949
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008642144
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
GOPALPUR
|
BH-27-003-009-02310219/9099
(TINTANGA KARARI)
|
0527003000NRG24231120230275823
|
24/11/2023
|
GAUTAM KUMAR
|
0527003WL047895
|
GAUTAM KUMAR
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008642139
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
GOPALPUR
|
BH-27-003-009-02310219/2726
(TINTANGA KARARI)
|
0527003000NRG24231120230275822
|
24/11/2023
|
Bikash Kumar
|
0527003WL047894
|
Bikash Kumar
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008642140
|
|
MR BIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
GOPALPUR
|
BH-27-003-009-02310219/11050
(TINTANGA KARARI)
|
0527003000NRG24231120230275813
|
24/11/2023
|
GOPAL MANDAL
|
0527003WL047885
|
GOPAL MANDAL
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008642122
|
|
GOPAL MANDAL
|
UCO BANK(607066)
|
|
7
|
GOPALPUR
|
BH-27-003-009-02310219/1718
(TINTANGA KARARI)
|
0527003000NRG24231120230275812
|
24/11/2023
|
Chhotelal Mandal
|
0527003WL047884
|
Chhotelal Mandal
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008642123
|
|
CHOTELAL MANDAL
|
UCO BANK(607066)
|
|
8
|
GOPALPUR
|
BH-27-003-009-02310219/2725
(TINTANGA KARARI)
|
0527003000NRG24231120230275819
|
24/11/2023
|
Madhukar Madhu
|
0527003WL047891
|
Madhukar Madhu
|
00462
|
UCBA0001031
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008642124
|
|
MADUKAR MADHU
|
UCO BANK(607066)
|
|
9
|
GOPALPUR
|
BH-27-003-009-02310219/2729
(TINTANGA KARARI)
|
0527003000NRG24231120230275830
|
24/11/2023
|
Kartik Rajak
|
0527003WL047902
|
Kartik Rajak
|
00462
|
UCBA0001031
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008642125
|
|
KARTIK RAJAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
GOPALPUR
|
BH-27-003-009-02310219/10000
(TINTANGA KARARI)
|
0527003000NRG24231120230275820
|
24/11/2023
|
NITISH KUMAR
|
0527003WL047892
|
NITISH KUMAR
|
00462
|
UCBA0003177
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008642130
|
|
NITISH KUMAR
|
UCO BANK(607066)
|
|
11
|
GOPALPUR
|
BH-27-003-009-02310219/10009
(TINTANGA KARARI)
|
0527003000NRG24231120230275821
|
24/11/2023
|
SAVITA DEVI
|
0527003WL047893
|
SAVITA DEVI
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008642128
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
12
|
GOPALPUR
|
BH-27-003-009-02310219/11014
(TINTANGA KARARI)
|
0527003000NRG24231120230275825
|
24/11/2023
|
Moni Kumari
|
0527003WL047897
|
Moni Kumari
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008642145
|
|
MONI KUMARI
|
UCO BANK(607066)
|
|
13
|
GOPALPUR
|
BH-27-003-009-02310219/1598
(TINTANGA KARARI)
|
0527003000NRG24231120230275833
|
24/11/2023
|
Anita Devi
|
0527003WL047905
|
Anita Devi
|
00462
|
UCBA0003177
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008642137
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
14
|
GOPALPUR
|
BH-27-003-009-02310219/2110
(TINTANGA KARARI)
|
0527003000NRG24231120230275815
|
24/11/2023
|
Deepak Kumar
|
0527003WL047887
|
Deepak Kumar
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008642129
|
|
DEEPAK KUMAR
|
UCO BANK(607066)
|
|
15
|
GOPALPUR
|
BH-27-003-009-02310219/2721
(TINTANGA KARARI)
|
0527003000NRG24231120230275816
|
24/11/2023
|
AJIT RAY
|
0527003WL047888
|
AJIT RAY
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008642131
|
|
AJIT RAY
|
UCO BANK(607066)
|
|
16
|
GOPALPUR
|
BH-27-003-009-02310219/2723
(TINTANGA KARARI)
|
0527003000NRG24231120230275817
|
24/11/2023
|
Neero Yadav
|
0527003WL047889
|
Neero Yadav
|
00462
|
UCBA0003177
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008642126
|
|
NEERO YADAV
|
UCO BANK(607066)
|
|
17
|
GOPALPUR
|
BH-27-003-009-02310219/2724
(TINTANGA KARARI)
|
0527003000NRG24231120230275818
|
24/11/2023
|
Magan Yadav
|
0527003WL047890
|
Magan Yadav
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008642133
|
|
MAGAN YADAV
|
UCO BANK(607066)
|
|
18
|
GOPALPUR
|
BH-27-003-009-02310219/3065
(TINTANGA KARARI)
|
0527003000NRG24231120230275814
|
24/11/2023
|
piyush kumar
|
0527003WL047886
|
piyush kumar
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008642132
|
|
PIYUSH KUMAR
|
UCO BANK(607066)
|
|
19
|
GOPALPUR
|
BH-27-003-009-02310219/3087
(TINTANGA KARARI)
|
0527003000NRG24231120230275827
|
24/11/2023
|
ANIL SHARMA
|
0527003WL047899
|
ANIL SHARMA
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008642136
|
|
RINA DEVI WO ANIL SH
|
BANK OF BARODA(606985)
|
|
20
|
GOPALPUR
|
BH-27-003-009-02310219/4044
(TINTANGA KARARI)
|
0527003000NRG24231120230275826
|
24/11/2023
|
Annu Devi
|
0527003WL047898
|
Annu Devi
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008642138
|
|
ANNU DEVI
|
UCO BANK(607066)
|
|
21
|
GOPALPUR
|
BH-27-003-009-02310219/4046
(TINTANGA KARARI)
|
0527003000NRG24231120230275829
|
24/11/2023
|
Punam Devi
|
0527003WL047901
|
Punam Devi
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008642142
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
22
|
GOPALPUR
|
BH-27-003-009-02310219/505
(TINTANGA KARARI)
|
0527003000NRG24231120230275832
|
24/11/2023
|
PRATIMA DEVI
|
0527003WL047904
|
PRATIMA DEVI
|
00462
|
UCBA0003177
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008642134
|
|
PRATIMA DEVI
|
UCO BANK(607066)
|
|
23
|
GOPALPUR
|
BH-27-003-009-02310219/7005
(TINTANGA KARARI)
|
0527003000NRG24231120230275810
|
24/11/2023
|
SUMITRA DEVI
|
0527003WL047882
|
SUMITRA DEVI
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008642127
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
24
|
GOPALPUR
|
BH-27-003-009-02310219/7037
(TINTANGA KARARI)
|
0527003000NRG24231120230275828
|
24/11/2023
|
Bikash Kumar Yadav
|
0527003WL047900
|
Bikash Kumar Yadav
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008642135
|
|
VIKAS YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|