|
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-27-003-006-02310918/1920-A
(BABU TOLA KAMLAKUND)
|
0527003000NRG24240720230198926
|
24/07/2023
|
Jaymala Devi
|
0527003WL021276
|
Jaymala Devi
|
00045
|
BARB0NAUGAC
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742999696
|
|
JAYMALA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
GOPALPUR
|
BH-27-003-006-02310918/1920-A
(BABU TOLA KAMLAKUND)
|
0527003000NRG24240720230198927
|
24/07/2023
|
Jaymala Devi
|
0527003WL021276
|
Jaymala Devi
|
00045
|
BARB0NAUGAC
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742999697
|
|
JAYMALA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
GOPALPUR
|
BH-27-003-006-02310930/1868-A
(BABU TOLA KAMLAKUND)
|
0527003000NRG24240720230198933
|
24/07/2023
|
Samtola Devi
|
0527003WL021276
|
Samtola Devi
|
00045
|
BARB0NAUGAC
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742999695
|
|
SAMTOLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
GOPALPUR
|
BH-27-003-006-02310918/1928
(BABU TOLA KAMLAKUND)
|
0527003000NRG24240720230198928
|
24/07/2023
|
Jhuna Devi
|
0527003WL021276
|
Jhuna Devi
|
00415
|
SBIN0002984
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742999694
|
|
MS JHUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOPALPUR
|
BH-27-003-006-02310930/1879-A
(BABU TOLA KAMLAKUND)
|
0527003000NRG24240720230198934
|
24/07/2023
|
Kathkun Devi
|
0527003WL021276
|
Kathkun Devi
|
00415
|
SBIN0002984
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742999693
|
|
MISS KATHKUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
GOPALPUR
|
BH-27-003-006-02310918/1931
(BABU TOLA KAMLAKUND)
|
0527003000NRG24240720230198929
|
24/07/2023
|
Ambika Yadav
|
0527003WL021276
|
Ambika Yadav
|
00462
|
UCBA0001031
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742999689
|
|
AMBIKA YADAV
|
UCO BANK(607066)
|
|
7
|
GOPALPUR
|
BH-27-003-006-02310918/1931
(BABU TOLA KAMLAKUND)
|
0527003000NRG24240720230198930
|
24/07/2023
|
Ambika Yadav
|
0527003WL021276
|
Ambika Yadav
|
00462
|
UCBA0001031
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742999690
|
|
AMBIKA YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
GOPALPUR
|
BH-27-003-006-02310930/1862-A
(BABU TOLA KAMLAKUND)
|
0527003000NRG24240720230198931
|
24/07/2023
|
Sanju Devi
|
0527003WL021276
|
Sanju Devi
|
00462
|
UCBA0003177
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742999691
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
9
|
GOPALPUR
|
BH-27-003-006-02310930/1862-A
(BABU TOLA KAMLAKUND)
|
0527003000NRG24240720230198932
|
24/07/2023
|
Sanju Devi
|
0527003WL021276
|
Sanju Devi
|
00462
|
UCBA0003177
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742999692
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|