|
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-27-003-008-02311300/2017
(MAKANDPUR)
|
0527003000NRG24230320240430817
|
23/03/2024
|
NITISH KUMAR
|
0527003WL071969
|
NITISH KUMAR
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037023349
|
|
NITISH KUMAR S/O-RAMSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GOPALPUR
|
BH-27-003-008-02311310/2278
(MAKANDPUR)
|
0527003000NRG24230320240430808
|
23/03/2024
|
Vinay Chaudhary
|
0527003WL071962
|
Vinay Chaudhary
|
00176
|
IDIB000N556
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037023350
|
|
Mr. BINAY CHOUDHARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GOPALPUR
|
BH-27-003-008-02311310/2287
(MAKANDPUR)
|
0527003000NRG24230320240430803
|
23/03/2024
|
SABNAM KUMARI
|
0527003WL071958
|
SABNAM KUMARI
|
00354
|
PUNB0304300
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037023329
|
|
SHABNAM KUMARI WO AMRIT RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
GOPALPUR
|
BH-27-003-008-02311300/1844
(MAKANDPUR)
|
0527003000NRG24230320240431085
|
23/03/2024
|
Dharmendra Kumar
|
0527003WL071986
|
Dharmendra Kumar
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037023331
|
|
MR DHARMENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOPALPUR
|
BH-27-003-008-02311300/1977
(MAKANDPUR)
|
0527003000NRG24230320240430827
|
23/03/2024
|
Chandan Kumar
|
0527003WL071976
|
Chandan Kumar
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037023332
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOPALPUR
|
BH-27-003-008-02311300/2361
(MAKANDPUR)
|
0527003000NRG24230320240431083
|
23/03/2024
|
Kamal kumar
|
0527003WL071984
|
Kamal kumar
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037023347
|
|
KAMAL KUMAR S/O PRADIP KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOPALPUR
|
BH-27-003-008-02311310/178
(MAKANDPUR)
|
0527003000NRG24230320240431102
|
23/03/2024
|
Ajit kumar
|
0527003WL071994
|
Ajit kumar
|
00415
|
SBIN0002984
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037023324
|
|
AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOPALPUR
|
BH-27-003-008-02311310/2279
(MAKANDPUR)
|
0527003000NRG24230320240430814
|
23/03/2024
|
NAMRATA DEVI
|
0527003WL071966
|
NAMRATA DEVI
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037023337
|
|
MRS NAMRATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOPALPUR
|
BH-27-003-008-02311340/2326
(MAKANDPUR)
|
0527003000NRG24230320240430807
|
23/03/2024
|
Priti Kumari
|
0527003WL071961
|
Priti Kumari
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037023339
|
|
MRS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOPALPUR
|
BH-27-003-008-02311340/2331
(MAKANDPUR)
|
0527003000NRG24230320240431129
|
23/03/2024
|
AJAY KUMAR SINGH
|
0527003WL071996
|
AJAY KUMAR SINGH
|
00415
|
SBIN0002984
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037023330
|
|
AJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GOPALPUR
|
BH-27-003-008-02311340/712
(MAKANDPUR)
|
0527003000NRG24230320240431130
|
23/03/2024
|
ANIL KUMAR
|
0527003WL071997
|
ANIL KUMAR
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037023325
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOPALPUR
|
BH-27-003-008-02311400/2341
(MAKANDPUR)
|
0527003000NRG24230320240430822
|
23/03/2024
|
Manoranjan Thakur
|
0527003WL071972
|
Manoranjan Thakur
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037023336
|
|
MANORANJAN THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
13
|
GOPALPUR
|
BH-27-003-008-02311310/179
(MAKANDPUR)
|
0527003000NRG24230320240431101
|
23/03/2024
|
Krishnakant kumar
|
0527003WL071993
|
Krishnakant kumar
|
00415
|
SBIN0014273
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037023326
|
|
MR KRISHNAKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOPALPUR
|
BH-27-003-008-02311310/2277
(MAKANDPUR)
|
0527003000NRG24230320240430815
|
23/03/2024
|
Subhash Chaudhary
|
0527003WL071967
|
Subhash Chaudhary
|
00415
|
SBIN0014273
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037023328
|
|
SUBHASH CHOUDHARY
|
BANK OF INDIA(508505)
|
|
15
|
GOPALPUR
|
BH-27-003-008-02311310/2280
(MAKANDPUR)
|
0527003000NRG24230320240431134
|
23/03/2024
|
Kumar Gaurav
|
0527003WL072001
|
Kumar Gaurav
|
00415
|
SBIN0014273
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037023327
|
|
MR KUMAR GAURAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
16
|
GOPALPUR
|
BH-27-003-008-02311310/2295
(MAKANDPUR)
|
0527003000NRG24230320240430829
|
23/03/2024
|
Madhu Chaudhary
|
0527003WL071978
|
Madhu Chaudhary
|
00415
|
SBIN0015927
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037023348
|
|
MRS MADHU CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
17
|
GOPALPUR
|
BH-27-003-008-02311300/2364
(MAKANDPUR)
|
0527003000NRG24230320240430828
|
23/03/2024
|
Punam devi
|
0527003WL071977
|
Punam devi
|
00462
|
UCBA0000729
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037023321
|
|
PUNAM DEVI(R.T.I)
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
GOPALPUR
|
BH-27-003-008-02311310/1155
(MAKANDPUR)
|
0527003000NRG24230320240431098
|
23/03/2024
|
Mritunjay kumar
|
0527003WL071990
|
Mritunjay kumar
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037023322
|
|
MRITUNJAY KUMAR
|
UCO BANK(607066)
|
|
19
|
GOPALPUR
|
BH-27-003-008-02311310/1156
(MAKANDPUR)
|
0527003000NRG24230320240431099
|
23/03/2024
|
Deepa kumari
|
0527003WL071991
|
Deepa kumari
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037023323
|
|
DEEPA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
20
|
GOPALPUR
|
BH-27-003-008-02311300/1440
(MAKANDPUR)
|
0527003000NRG24230320240431087
|
23/03/2024
|
Parmanand Singh
|
0527003WL071988
|
Parmanand Singh
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037023333
|
|
PARMANAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GOPALPUR
|
BH-27-003-008-02311300/1441
(MAKANDPUR)
|
0527003000NRG24230320240431132
|
23/03/2024
|
Chandani Kumari
|
0527003WL071999
|
Chandani Kumari
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037023334
|
|
CHANDNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
22
|
GOPALPUR
|
BH-27-003-008-02311400/178
(MAKANDPUR)
|
0527003000NRG24230320240430824
|
23/03/2024
|
Pramod kumar yadav
|
0527003WL071973
|
Pramod kumar yadav
|
00468
|
UBIN0574503
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037023351
|
|
PRAMOD KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
23
|
GOPALPUR
|
BH-27-003-008-02311300/1845
(MAKANDPUR)
|
0527003000NRG24230320240431064
|
23/03/2024
|
Sangita Devi
|
0527003WL071983
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037023346
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GOPALPUR
|
BH-27-003-008-02311300/1846
(MAKANDPUR)
|
0527003000NRG24230320240431084
|
23/03/2024
|
Sushila Devi
|
0527003WL071985
|
Sushila Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037023345
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GOPALPUR
|
BH-27-003-008-02311300/2022
(MAKANDPUR)
|
0527003000NRG24230320240431086
|
23/03/2024
|
RUPESH KUMAR
|
0527003WL071987
|
RUPESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037023338
|
|
RUPESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GOPALPUR
|
BH-27-003-008-02311300/883
(MAKANDPUR)
|
0527003000NRG24230320240431131
|
23/03/2024
|
RAJEEV KUMAR
|
0527003WL071998
|
RAJEEV KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037023342
|
|
RAJEEV KUMAR MALAKAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GOPALPUR
|
BH-27-003-008-02311310/180
(MAKANDPUR)
|
0527003000NRG24230320240431100
|
23/03/2024
|
Mirdula Devi
|
0527003WL071992
|
Mirdula Devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037023340
|
|
MIRDULA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
GOPALPUR
|
BH-27-003-008-02311310/2288
(MAKANDPUR)
|
0527003000NRG24230320240430805
|
23/03/2024
|
JAY SHANKAR CHOUDHARY
|
0527003WL071960
|
JAY SHANKAR CHOUDHARY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037023343
|
|
JAYASHANKAR CHOUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GOPALPUR
|
BH-27-003-008-02311340/2330
(MAKANDPUR)
|
0527003000NRG24230320240430810
|
23/03/2024
|
VINAY KUMAR SINGH
|
0527003WL071963
|
VINAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037023341
|
|
VINAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GOPALPUR
|
BH-27-003-008-02311340/25
(MAKANDPUR)
|
0527003000NRG24230320240431133
|
23/03/2024
|
Pramod kumar singh
|
0527003WL072000
|
Pramod kumar singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037023344
|
|
PRAMOD KUMAR SINGH S
|
BANK OF BARODA(606985)
|
|
31
|
GOPALPUR
|
BH-27-003-008-02311400/710
(MAKANDPUR)
|
0527003000NRG24230320240430821
|
23/03/2024
|
arvind yadav
|
0527003WL071971
|
arvind yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037023335
|
|
ARVIND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|