|
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-27-003-001-02312100/2181
(ABHIA PACHGACHHIA)
|
0527003000NRG24110820230216006
|
11/08/2023
|
SUMIT KUMAR CHAURASIYA
|
0527003WL024795
|
SUMIT KUMAR CHAURASIYA
|
00048
|
BKID0004589
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774360715
|
|
SUMIT KUMAR CHOURASIA S/O UMA S CHOURASI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
GOPALPUR
|
BH-27-003-001-02312000/445
(ABHIA PACHGACHHIA)
|
0527003000NRG24110820230216016
|
11/08/2023
|
ANIL BHAGAT
|
0527003WL024805
|
ANIL BHAGAT
|
00089
|
CBIN0284875
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774360710
|
|
ANIL KUMAR BHAGAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GOPALPUR
|
BH-27-003-001-02311110/2201
(ABHIA PACHGACHHIA)
|
0527003000NRG24110820230215962
|
11/08/2023
|
RAMVILASH SINGH
|
0527003WL024778
|
RAMVILASH SINGH
|
00176
|
IDIB000N556
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774360706
|
|
Mr. RAMVILASH SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
GOPALPUR
|
BH-27-003-001-02311110/2325
(ABHIA PACHGACHHIA)
|
0527003000NRG24110820230215967
|
11/08/2023
|
Sahdev Singh
|
0527003WL024783
|
Sahdev Singh
|
00415
|
SBIN0002940
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774360707
|
|
SAHADEO PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
GOPALPUR
|
BH-27-003-001-02312000/1109
(ABHIA PACHGACHHIA)
|
0527003000NRG24110820230215995
|
11/08/2023
|
sudha devi
|
0527003WL024785
|
sudha devi
|
00415
|
SBIN0002984
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774360714
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOPALPUR
|
BH-27-003-001-02312000/328
(ABHIA PACHGACHHIA)
|
0527003000NRG24110820230216002
|
11/08/2023
|
KUNDAN KUMAR
|
0527003WL024791
|
KUNDAN KUMAR
|
00415
|
SBIN0002984
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774360708
|
|
KUNDAN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
7
|
GOPALPUR
|
BH-27-003-001-02312000/659
(ABHIA PACHGACHHIA)
|
0527003000NRG24110820230215966
|
11/08/2023
|
Sachita Kumar
|
0527003WL024782
|
Sachita Kumar
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774360709
|
|
SACHITA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
GOPALPUR
|
BH-27-003-001-02311110/1987
(ABHIA PACHGACHHIA)
|
0527003000NRG24110820230215959
|
11/08/2023
|
sanju devi
|
0527003WL024775
|
sanju devi
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774360702
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
9
|
GOPALPUR
|
BH-27-003-001-02311110/2208
(ABHIA PACHGACHHIA)
|
0527003000NRG24110820230215968
|
11/08/2023
|
yasoda devi
|
0527003WL024784
|
yasoda devi
|
00462
|
UCBA0001031
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774360705
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
10
|
GOPALPUR
|
BH-27-003-001-02312000/476
(ABHIA PACHGACHHIA)
|
0527003000NRG24110820230216011
|
11/08/2023
|
Sharwan kumar singh
|
0527003WL024800
|
Sharwan kumar singh
|
00462
|
UCBA0001031
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774360704
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GOPALPUR
|
BH-27-003-001-02312000/793
(ABHIA PACHGACHHIA)
|
0527003000NRG24110820230215964
|
11/08/2023
|
meera devi
|
0527003WL024780
|
meera devi
|
00462
|
UCBA0001031
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774360703
|
|
MEERA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
GOPALPUR
|
BH-27-003-001-02312100/602
(ABHIA PACHGACHHIA)
|
0527003000NRG24110820230216008
|
11/08/2023
|
Vinod Chourasiya
|
0527003WL024797
|
Vinod Chourasiya
|
00462
|
UCBA0001031
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774360701
|
|
VINDO CHOURASIA
|
UCO BANK(607066)
|
|
13
|
GOPALPUR
|
BH-27-003-001-02312100/964
(ABHIA PACHGACHHIA)
|
0527003000NRG24110820230216018
|
11/08/2023
|
dipak mandal
|
0527003WL024807
|
dipak mandal
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774360700
|
|
DIPAK KUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
14
|
GOPALPUR
|
BH-27-003-001-02311110/1963
(ABHIA PACHGACHHIA)
|
0527003000NRG24110820230216004
|
11/08/2023
|
Jayprakash singh
|
0527003WL024793
|
Jayprakash singh
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774360711
|
|
JAYPRAKASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
GOPALPUR
|
BH-27-003-001-02311110/2152
(ABHIA PACHGACHHIA)
|
0527003000NRG24110820230216014
|
11/08/2023
|
premlata devi
|
0527003WL024803
|
premlata devi
|
00468
|
UBIN0574503
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774360717
|
|
PREMLATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
GOPALPUR
|
BH-27-003-001-02311110/2166
(ABHIA PACHGACHHIA)
|
0527003000NRG24110820230215997
|
11/08/2023
|
RUBI KUMAR
|
0527003WL024787
|
RUBI KUMAR
|
00468
|
UBIN0574503
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774360720
|
|
RUBI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
GOPALPUR
|
BH-27-003-001-02311110/2205
(ABHIA PACHGACHHIA)
|
0527003000NRG24110820230215963
|
11/08/2023
|
DINESH SINGH
|
0527003WL024779
|
DINESH SINGH
|
00468
|
UBIN0574503
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774360719
|
|
Mr. DINESH SINGH
|
INDIAN BANK(607105)
|
|
18
|
GOPALPUR
|
BH-27-003-001-02312000/1119
(ABHIA PACHGACHHIA)
|
0527003000NRG24110820230215961
|
11/08/2023
|
Prasant Kumar
|
0527003WL024777
|
Prasant Kumar
|
00468
|
UBIN0574503
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774360718
|
|
PRASHANT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
GOPALPUR
|
BH-27-003-001-02312000/547
(ABHIA PACHGACHHIA)
|
0527003000NRG24110820230216020
|
11/08/2023
|
PRASADI MATHO
|
0527003WL024809
|
PRASADI MATHO
|
00468
|
UBIN0574503
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774360716
|
|
PRASADI MAHATO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
20
|
GOPALPUR
|
BH-27-003-001-02311110/35
(ABHIA PACHGACHHIA)
|
0527003000NRG24110820230216009
|
11/08/2023
|
Santosh kumar
|
0527003WL024798
|
Santosh kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774360713
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GOPALPUR
|
BH-27-003-001-02312100/2182
(ABHIA PACHGACHHIA)
|
0527003000NRG24110820230215965
|
11/08/2023
|
NARESH MANDAL
|
0527003WL024781
|
NARESH MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774360712
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|