|
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-27-003-009-02310219/2730
(TINTANGA KARARI)
|
0527003000NRG24061020230248760
|
06/10/2023
|
Ramanand Singh
|
0527003WL037216
|
Ramanand Singh
|
00078
|
CNRB0004949
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934060947
|
|
RAMANAND SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GOPALPUR
|
BH-27-003-009-02310219/2308
(TINTANGA KARARI)
|
0527003000NRG24061020230248753
|
06/10/2023
|
Pappu Kumar
|
0527003WL037209
|
Pappu Kumar
|
00177
|
IOBA0002380
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934060948
|
|
Mr. PAPPU KUMAR YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GOPALPUR
|
BH-27-003-009-02310219/2307
(TINTANGA KARARI)
|
0527003000NRG24061020230248751
|
06/10/2023
|
Ahilya Devi
|
0527003WL037207
|
Ahilya Devi
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934060945
|
|
AHILYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GOPALPUR
|
BH-27-003-009-02310219/2327
(TINTANGA KARARI)
|
0527003000NRG24061020230248763
|
06/10/2023
|
Rinku Devi
|
0527003WL037219
|
Rinku Devi
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934060944
|
|
SANTOSH KUMAR RAJAK
|
UCO BANK(607066)
|
|
5
|
GOPALPUR
|
BH-27-003-009-02310219/2331
(TINTANGA KARARI)
|
0527003000NRG24061020230248764
|
06/10/2023
|
Shobha Devi
|
0527003WL037220
|
Shobha Devi
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934060946
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
GOPALPUR
|
BH-27-003-009-02310219/2309
(TINTANGA KARARI)
|
0527003000NRG24061020230248756
|
06/10/2023
|
Vindu Devi
|
0527003WL037212
|
Vindu Devi
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934060949
|
|
VINDU DEVI
|
UCO BANK(607066)
|
|
7
|
GOPALPUR
|
BH-27-003-009-02310219/2310
(TINTANGA KARARI)
|
0527003000NRG24061020230248754
|
06/10/2023
|
Niranjan Rajak
|
0527003WL037210
|
Niranjan Rajak
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934060951
|
|
NIRANJAN RAJAK
|
IDBI BANK(607095)
|
|
8
|
GOPALPUR
|
BH-27-003-009-02310219/2311
(TINTANGA KARARI)
|
0527003000NRG24061020230248747
|
06/10/2023
|
Ayush Kumar
|
0527003WL037203
|
Ayush Kumar
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934060958
|
|
AYUSH KUMAR
|
UCO BANK(607066)
|
|
9
|
GOPALPUR
|
BH-27-003-009-02310219/2326
(TINTANGA KARARI)
|
0527003000NRG24061020230248762
|
06/10/2023
|
Pankaj Kumar Das
|
0527003WL037218
|
Pankaj Kumar Das
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934060950
|
|
PANKAJ KUMAR DAS
|
UCO BANK(607066)
|
|
10
|
GOPALPUR
|
BH-27-003-009-02310219/5083
(TINTANGA KARARI)
|
0527003000NRG24061020230248755
|
06/10/2023
|
Laxmi Devi
|
0527003WL037211
|
Laxmi Devi
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934060952
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
11
|
GOPALPUR
|
BH-27-003-009-02310219/5083
(TINTANGA KARARI)
|
0527003000NRG24061020230248758
|
06/10/2023
|
YOGENDRA PASWAN
|
0527003WL037214
|
YOGENDRA PASWAN
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934060953
|
|
YOGENDRA PASWAN
|
UCO BANK(607066)
|
|
12
|
GOPALPUR
|
BH-27-003-009-02310219/5085
(TINTANGA KARARI)
|
0527003000NRG24061020230248748
|
06/10/2023
|
ANITA DEVI
|
0527003WL037204
|
ANITA DEVI
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934060957
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
13
|
GOPALPUR
|
BH-27-003-009-02310219/5088
(TINTANGA KARARI)
|
0527003000NRG24061020230248757
|
06/10/2023
|
ANITA DEVI
|
0527003WL037213
|
ANITA DEVI
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934060956
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
14
|
GOPALPUR
|
BH-27-003-009-02310219/5088
(TINTANGA KARARI)
|
0527003000NRG24061020230248752
|
06/10/2023
|
SHUSHIL PASWAN
|
0527003WL037208
|
SHUSHIL PASWAN
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934060955
|
|
SUSHIL PASWAN
|
UCO BANK(607066)
|
|
15
|
GOPALPUR
|
BH-27-003-009-02310219/5089
(TINTANGA KARARI)
|
0527003000NRG24061020230248759
|
06/10/2023
|
MITRA DEVI
|
0527003WL037215
|
MITRA DEVI
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934060954
|
|
MITRA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|