|
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-27-003-009-02310219/701
(TINTANGA KARARI)
|
0527003000NRG24250720230200465
|
25/07/2023
|
NIRMALA DEVI
|
0527003WL021450
|
NIRMALA DEVI
|
00078
|
CNRB0004949
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743004193
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GOPALPUR
|
BH-27-003-009-02310219/1697
(TINTANGA KARARI)
|
0527003000NRG24250720230200456
|
25/07/2023
|
NAGE PRASAD YADAV
|
0527003WL021441
|
NAGE PRASAD YADAV
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743004195
|
|
NAGE YADAV
|
UCO BANK(607066)
|
|
3
|
GOPALPUR
|
BH-27-003-009-02310219/3042
(TINTANGA KARARI)
|
0527003000NRG24250720230200462
|
25/07/2023
|
Niraj Kumar
|
0527003WL021447
|
Niraj Kumar
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743004185
|
|
NIRAJ KUMAR
|
UCO BANK(607066)
|
|
4
|
GOPALPUR
|
BH-27-003-009-02310219/4045
(TINTANGA KARARI)
|
0527003000NRG24250720230200457
|
25/07/2023
|
sri chandra yadav
|
0527003WL021442
|
sri chandra yadav
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743004182
|
|
SHREE CHANDRA YADAV
|
UCO BANK(607066)
|
|
5
|
GOPALPUR
|
BH-27-003-009-02310219/4047
(TINTANGA KARARI)
|
0527003000NRG24250720230200463
|
25/07/2023
|
dhiraj kumar
|
0527003WL021448
|
dhiraj kumar
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743004184
|
|
DHIRAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
GOPALPUR
|
BH-27-003-009-02310219/11036
(TINTANGA KARARI)
|
0527003000NRG24250720230200468
|
25/07/2023
|
SHALIGRAM YADAV
|
0527003WL021453
|
SHALIGRAM YADAV
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743004186
|
|
SHALIGRAM YADAV
|
UCO BANK(607066)
|
|
7
|
GOPALPUR
|
BH-27-003-009-02310219/11037
(TINTANGA KARARI)
|
0527003000NRG24250720230200469
|
25/07/2023
|
RITA SINGH
|
0527003WL021454
|
RITA SINGH
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743004194
|
|
MRS RITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOPALPUR
|
BH-27-003-009-02310219/11042
(TINTANGA KARARI)
|
0527003000NRG24250720230200460
|
25/07/2023
|
SHYAMDEO KR MANDAL
|
0527003WL021445
|
SHYAMDEO KR MANDAL
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743004192
|
|
SHYAMDEV KUMAR MANDAL
|
UCO BANK(607066)
|
|
9
|
GOPALPUR
|
BH-27-003-009-02310219/12050
(TINTANGA KARARI)
|
0527003000NRG24250720230200459
|
25/07/2023
|
VEDANAND YADAV
|
0527003WL021444
|
VEDANAND YADAV
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743004183
|
|
VEDANAND YADAV
|
UCO BANK(607066)
|
|
10
|
GOPALPUR
|
BH-27-003-009-02310219/2068
(TINTANGA KARARI)
|
0527003000NRG24250720230200461
|
25/07/2023
|
Shyam Sundar Mandal
|
0527003WL021446
|
Shyam Sundar Mandal
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743004196
|
|
SHYAM SUNDAR MANDAL
|
UCO BANK(607066)
|
|
11
|
GOPALPUR
|
BH-27-003-009-02310219/3094
(TINTANGA KARARI)
|
0527003000NRG24250720230200455
|
25/07/2023
|
nishant kumar
|
0527003WL021440
|
nishant kumar
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743004191
|
|
NISHANT KUMAR
|
UCO BANK(607066)
|
|
12
|
GOPALPUR
|
BH-27-003-009-02310219/6027
(TINTANGA KARARI)
|
0527003000NRG24250720230200467
|
25/07/2023
|
WALMIKI RAY
|
0527003WL021452
|
WALMIKI RAY
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743004187
|
|
BALMIKI RAY
|
UCO BANK(607066)
|
|
13
|
GOPALPUR
|
BH-27-003-009-02310219/7040
(TINTANGA KARARI)
|
0527003000NRG24250720230200466
|
25/07/2023
|
PRASANT KUMAR MANDAL
|
0527003WL021451
|
PRASANT KUMAR MANDAL
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743004189
|
|
PRASHANT KUMAR MANDAL
|
UCO BANK(607066)
|
|
14
|
GOPALPUR
|
BH-27-003-009-02310219/9094
(TINTANGA KARARI)
|
0527003000NRG24250720230200471
|
25/07/2023
|
BIPIN KUMAR
|
0527003WL021456
|
BIPIN KUMAR
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743004188
|
|
BIPIN KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
GOPALPUR
|
BH-27-003-009-02310239/4090
(TINTANGA KARARI)
|
0527003000NRG24250720230200458
|
25/07/2023
|
DEV NARAYAN MANDAL
|
0527003WL021443
|
DEV NARAYAN MANDAL
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743004190
|
|
DEV NARAYAN MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|