|
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-27-003-008-02311300/1435
(MAKANDPUR)
|
0527003000NRG24030120240313807
|
03/01/2024
|
dhirendra kumar singh
|
0527003WL056868
|
dhirendra kumar singh
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998560288
|
|
DHIRENDRA KUMAR SINGH.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GOPALPUR
|
BH-27-003-008-02311300/1720
(MAKANDPUR)
|
0527003000NRG24030120240313805
|
03/01/2024
|
Arun kumar
|
0527003WL056866
|
Arun kumar
|
00048
|
BKID0004625
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998560292
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GOPALPUR
|
BH-27-003-008-02311300/1733
(MAKANDPUR)
|
0527003000NRG24030120240313815
|
03/01/2024
|
JAIPRAKASH SINGH
|
0527003WL056876
|
JAIPRAKASH SINGH
|
00048
|
BKID0004630
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998560293
|
|
JAYPRAKASH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
GOPALPUR
|
BH-27-003-008-02311300/1785
(MAKANDPUR)
|
0527003000NRG24030120240313819
|
03/01/2024
|
AJAY KUMAR SINGH
|
0527003WL056880
|
AJAY KUMAR SINGH
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998560278
|
|
MR AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOPALPUR
|
BH-27-003-008-02311300/1800
(MAKANDPUR)
|
0527003000NRG24030120240313818
|
03/01/2024
|
SIMA SINGH
|
0527003WL056879
|
SIMA SINGH
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998560289
|
|
MRS SIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOPALPUR
|
BH-27-003-008-02311300/1816
(MAKANDPUR)
|
0527003000NRG24030120240313823
|
03/01/2024
|
MALA DEVI
|
0527003WL056884
|
MALA DEVI
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998560279
|
|
MR BINDESHWARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOPALPUR
|
BH-27-003-008-02311300/961
(MAKANDPUR)
|
0527003000NRG24030120240313806
|
03/01/2024
|
dilip kumar singh
|
0527003WL056867
|
dilip kumar singh
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998560283
|
|
MR DILIP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOPALPUR
|
BH-27-003-008-02311300/962
(MAKANDPUR)
|
0527003000NRG24030120240313824
|
03/01/2024
|
Uday singh
|
0527003WL056885
|
Uday singh
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998560282
|
|
MR UDAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOPALPUR
|
BH-27-003-008-02311310/1968
(MAKANDPUR)
|
0527003000NRG24030120240313820
|
03/01/2024
|
Upendra narayan choudhary
|
0527003WL056881
|
Upendra narayan choudhary
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998560281
|
|
MR UPENDRA NARAYAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOPALPUR
|
BH-27-003-008-02311310/1969
(MAKANDPUR)
|
0527003000NRG24030120240313821
|
03/01/2024
|
NIRAJ KUMAR BHARTI
|
0527003WL056882
|
NIRAJ KUMAR BHARTI
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998560285
|
|
NIRAJ KUMAR BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
11
|
GOPALPUR
|
BH-27-003-008-02311300/1552
(MAKANDPUR)
|
0527003000NRG24030120240313826
|
03/01/2024
|
Rajnish Kumar
|
0527003WL056887
|
Rajnish Kumar
|
00415
|
SBIN0014273
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998560280
|
|
RAJNISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
GOPALPUR
|
BH-27-003-008-02311310/1842
(MAKANDPUR)
|
0527003000NRG24030120240313796
|
03/01/2024
|
RAMANUJ KUMAR
|
0527003WL056857
|
RAMANUJ KUMAR
|
00415
|
SBIN0015583
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998560284
|
|
RAMANUJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
GOPALPUR
|
BH-27-003-008-02311300/1551
(MAKANDPUR)
|
0527003000NRG24030120240313817
|
03/01/2024
|
Shyama Devi
|
0527003WL056878
|
Shyama Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998560286
|
|
SHYAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GOPALPUR
|
BH-27-003-008-02311300/1561
(MAKANDPUR)
|
0527003000NRG24030120240313802
|
03/01/2024
|
Sushila Devi
|
0527003WL056863
|
Sushila Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998560290
|
|
SUSHILA DEVI S/O RAMSHARAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
GOPALPUR
|
BH-27-003-008-02311300/2025
(MAKANDPUR)
|
0527003000NRG24030120240313825
|
03/01/2024
|
AAKASH KUMAR
|
0527003WL056886
|
AAKASH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998560287
|
|
AAKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GOPALPUR
|
BH-27-003-008-02311300/2030
(MAKANDPUR)
|
0527003000NRG24030120240313822
|
03/01/2024
|
JAWAHAR SINGH
|
0527003WL056883
|
JAWAHAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998560291
|
|
JAWAHAR PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
17
|
GOPALPUR
|
BH-27-003-008-02311300/300
(MAKANDPUR)
|
0527003000NRG24030120240313803
|
03/01/2024
|
Mamta Devi
|
0527003WL056864
|
Mamta Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998560297
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
18
|
GOPALPUR
|
BH-27-003-008-02311310/1001
(MAKANDPUR)
|
0527003000NRG24030120240313808
|
03/01/2024
|
Jagarnath Mandal
|
0527003WL056869
|
Jagarnath Mandal
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998560295
|
|
JAGARNATH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GOPALPUR
|
BH-27-003-008-02311310/1002
(MAKANDPUR)
|
0527003000NRG24030120240313809
|
03/01/2024
|
Simpal Kumari
|
0527003WL056870
|
Simpal Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998560296
|
|
SIMPAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GOPALPUR
|
BH-27-003-008-02311340/2514
(MAKANDPUR)
|
0527003000NRG24030120240313811
|
03/01/2024
|
Dinesh Prasad singh
|
0527003WL056872
|
Dinesh Prasad singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998560294
|
|
DINESH PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|