|
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-27-003-001-02311110/2154
(ABHIA PACHGACHHIA)
|
0527003000NRG23060420230507475
|
06/04/2023
|
Santosh Kumar
|
0527003WL114321
|
Santosh Kumar
|
00048
|
BKID0004589
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435218851
|
|
SANTOSH KUMAR S/O PARMANAND SINGH
|
BANK OF INDIA(508505)
|
|
2
|
GOPALPUR
|
BH-27-003-001-02312000/535
(ABHIA PACHGACHHIA)
|
0527003000NRG23060420230507477
|
06/04/2023
|
milan singh
|
0527003WL114323
|
milan singh
|
00048
|
BKID0004589
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435218852
|
|
MILAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
GOPALPUR
|
BH-27-003-001-02312000/445
(ABHIA PACHGACHHIA)
|
0527003000NRG23060420230507474
|
06/04/2023
|
ANIL BHAGAT
|
0527003WL114320
|
ANIL BHAGAT
|
00089
|
CBIN0284875
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435218846
|
|
ANIL KUMAR BHAGAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
GOPALPUR
|
BH-27-003-001-02311110/2201
(ABHIA PACHGACHHIA)
|
0527003000NRG23060420230507464
|
06/04/2023
|
RAMVILASH SINGH
|
0527003WL114310
|
RAMVILASH SINGH
|
00176
|
IDIB000N556
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435218843
|
|
Mr. RAMVILASH SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
5
|
GOPALPUR
|
BH-27-003-001-02312000/328
(ABHIA PACHGACHHIA)
|
0527003000NRG23060420230507476
|
06/04/2023
|
KUNDAN KUMAR
|
0527003WL114322
|
KUNDAN KUMAR
|
00415
|
SBIN0002984
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435218845
|
|
Kundan Kumar Singh
|
BANK OF BARODA(606985)
|
|
6
|
GOPALPUR
|
BH-27-003-001-02312100/2186
(ABHIA PACHGACHHIA)
|
0527003000NRG23060420230507469
|
06/04/2023
|
ANITA KUMARI
|
0527003WL114315
|
ANITA KUMARI
|
00415
|
SBIN0002984
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435218844
|
|
ANITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
7
|
GOPALPUR
|
BH-27-003-001-02311110/1987
(ABHIA PACHGACHHIA)
|
0527003000NRG23060420230507463
|
06/04/2023
|
sanju devi
|
0527003WL114309
|
sanju devi
|
00462
|
UCBA0001031
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435218839
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
8
|
GOPALPUR
|
BH-27-003-001-02311110/2208
(ABHIA PACHGACHHIA)
|
0527003000NRG23060420230507472
|
06/04/2023
|
yasoda devi
|
0527003WL114318
|
yasoda devi
|
00462
|
UCBA0001031
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435218842
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
9
|
GOPALPUR
|
BH-27-003-001-02312000/353
(ABHIA PACHGACHHIA)
|
0527003000NRG23060420230507461
|
06/04/2023
|
Manikant singh
|
0527003WL114307
|
Manikant singh
|
00462
|
UCBA0001031
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435218840
|
|
MANIKANT SINGH
|
UCO BANK(607066)
|
|
10
|
GOPALPUR
|
BH-27-003-001-02312000/476
(ABHIA PACHGACHHIA)
|
0527003000NRG23060420230507478
|
06/04/2023
|
Sharwan kumar singh
|
0527003WL114324
|
Sharwan kumar singh
|
00462
|
UCBA0001031
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435218841
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GOPALPUR
|
BH-27-003-001-02312100/602
(ABHIA PACHGACHHIA)
|
0527003000NRG23060420230507470
|
06/04/2023
|
Vinod Chourasiya
|
0527003WL114316
|
Vinod Chourasiya
|
00462
|
UCBA0001031
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435218838
|
|
VINDO CHOURASIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
12
|
GOPALPUR
|
BH-27-003-001-02311110/2162
(ABHIA PACHGACHHIA)
|
0527003000NRG23060420230507462
|
06/04/2023
|
arun kumar bhagat
|
0527003WL114308
|
arun kumar bhagat
|
00468
|
UBIN0574503
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435218854
|
|
ARUN KUMAR BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
13
|
GOPALPUR
|
BH-27-003-001-02311110/2166
(ABHIA PACHGACHHIA)
|
0527003000NRG23060420230507465
|
06/04/2023
|
RUBI KUMAR
|
0527003WL114311
|
RUBI KUMAR
|
00468
|
UBIN0574503
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435218856
|
|
RUBI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
GOPALPUR
|
BH-27-003-001-02312000/547
(ABHIA PACHGACHHIA)
|
0527003000NRG23060420230507479
|
06/04/2023
|
PRASADI MATHO
|
0527003WL114325
|
PRASADI MATHO
|
00468
|
UBIN0574503
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435218853
|
|
PRASADI MAHATO
|
UNION BANK OF INDIA(508500)
|
|
15
|
GOPALPUR
|
BH-27-003-001-02312100/1038
(ABHIA PACHGACHHIA)
|
0527003000NRG23060420230507471
|
06/04/2023
|
KAilash Mandal
|
0527003WL114317
|
KAilash Mandal
|
00468
|
UBIN0574503
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435218855
|
|
KAILASH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
16
|
GOPALPUR
|
BH-27-003-001-02311110/35
(ABHIA PACHGACHHIA)
|
0527003000NRG23060420230507482
|
06/04/2023
|
Santosh kumar
|
0527003WL114327
|
Santosh kumar
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435218850
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GOPALPUR
|
BH-27-003-001-02312100/2166
(ABHIA PACHGACHHIA)
|
0527003000NRG23060420230507466
|
06/04/2023
|
RAJENDRA PRASAD MODI
|
0527003WL114312
|
RAJENDRA PRASAD MODI
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435218847
|
|
MR RAJENDRA PD MODI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOPALPUR
|
BH-27-003-001-02312100/2182
(ABHIA PACHGACHHIA)
|
0527003000NRG23060420230507468
|
06/04/2023
|
NARESH MANDAL
|
0527003WL114314
|
NARESH MANDAL
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435218849
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
19
|
GOPALPUR
|
BH-27-003-001-02312100/2502
(ABHIA PACHGACHHIA)
|
0527003000NRG23060420230507483
|
06/04/2023
|
Shobha Devi
|
0527003WL114328
|
Shobha Devi
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435218848
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31080
|
31080
|
|
|
|
|
|
|
|