|
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-27-003-009-02310219/1570
(TINTANGA KARARI)
|
0527003000NRG24250420230012295
|
26/04/2023
|
Triveni Ray
|
0527003WL001930
|
Triveni Ray
|
00045
|
BARB0NAUGAC
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439229102
|
|
Triveni Ray
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
GOPALPUR
|
BH-27-003-009-02310219/601
(TINTANGA KARARI)
|
0527003000NRG24250420230012301
|
26/04/2023
|
Arahula Devi
|
0527003WL001930
|
Arahula Devi
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229101
|
|
MRS ARAHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOPALPUR
|
BH-27-003-009-02310219/9095
(TINTANGA KARARI)
|
0527003000NRG24250420230012303
|
26/04/2023
|
MANJEET KUMAR
|
0527003WL001930
|
MANJEET KUMAR
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229104
|
|
MR MANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
GOPALPUR
|
BH-27-003-009-02310203/1483
(TINTANGA KARARI)
|
0527003000NRG24250420230012288
|
26/04/2023
|
Subhash Chandra Anand
|
0527003WL001930
|
Subhash Chandra Anand
|
00462
|
UCBA0001031
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229103
|
|
SUBHAS CHANDRA ANAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
GOPALPUR
|
BH-27-003-009-02310203/1483
(TINTANGA KARARI)
|
0527003000NRG24250420230012289
|
26/04/2023
|
Mamta Devi
|
0527003WL001930
|
Mamta Devi
|
00462
|
UCBA0003177
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229095
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
6
|
GOPALPUR
|
BH-27-003-009-02310219/11002
(TINTANGA KARARI)
|
0527003000NRG24250420230012290
|
26/04/2023
|
MEERA DEVI
|
0527003WL001930
|
MEERA DEVI
|
00462
|
UCBA0003177
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229106
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
7
|
GOPALPUR
|
BH-27-003-009-02310219/11002
(TINTANGA KARARI)
|
0527003000NRG24250420230012291
|
26/04/2023
|
Rahul Kumar
|
0527003WL001930
|
Rahul Kumar
|
00462
|
UCBA0003177
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229098
|
|
MR RAHUL KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOPALPUR
|
BH-27-003-009-02310219/11017
(TINTANGA KARARI)
|
0527003000NRG24250420230012292
|
26/04/2023
|
SAVITA DEVI
|
0527003WL001930
|
SAVITA DEVI
|
00462
|
UCBA0003177
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229092
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
9
|
GOPALPUR
|
BH-27-003-009-02310219/1261
(TINTANGA KARARI)
|
0527003000NRG24250420230012294
|
26/04/2023
|
Ganesh Ray
|
0527003WL001930
|
Ganesh Ray
|
00462
|
UCBA0003177
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229096
|
|
SHAIL DEVI
|
UCO BANK(607066)
|
|
10
|
GOPALPUR
|
BH-27-003-009-02310219/1703
(TINTANGA KARARI)
|
0527003000NRG24250420230012296
|
26/04/2023
|
Sarita devi
|
0527003WL001930
|
Sarita devi
|
00462
|
UCBA0003177
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229105
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
11
|
GOPALPUR
|
BH-27-003-009-02310219/5089
(TINTANGA KARARI)
|
0527003000NRG24250420230012299
|
26/04/2023
|
MITRA DEVI
|
0527003WL001930
|
MITRA DEVI
|
00462
|
UCBA0003177
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229094
|
|
MITRA DEVI
|
UCO BANK(607066)
|
|
12
|
GOPALPUR
|
BH-27-003-009-02310219/601
(TINTANGA KARARI)
|
0527003000NRG24250420230012300
|
26/04/2023
|
Mogal Ray
|
0527003WL001930
|
Mogal Ray
|
00462
|
UCBA0003177
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229093
|
|
MOGAL ROY
|
UCO BANK(607066)
|
|
13
|
GOPALPUR
|
BH-27-003-009-02310219/9095
(TINTANGA KARARI)
|
0527003000NRG24250420230012304
|
26/04/2023
|
POONAM KUMARI
|
0527003WL001930
|
POONAM KUMARI
|
00462
|
UCBA0003177
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229097
|
|
Poonam Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
14
|
GOPALPUR
|
BH-27-003-009-02310219/5023
(TINTANGA KARARI)
|
0527003000NRG24250420230012297
|
26/04/2023
|
Chiranjivi Ray
|
0527003WL001930
|
Chiranjivi Ray
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229099
|
|
CHIRANJIVI RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GOPALPUR
|
BH-27-003-009-02310219/5023
(TINTANGA KARARI)
|
0527003000NRG24250420230012298
|
26/04/2023
|
Chiranjivi Ray
|
0527003WL001930
|
Chiranjivi Ray
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439229100
|
|
BINDA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40584
|
40584
|
|
|
|
|
|
|
|