|
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-27-003-009-02310219/2719
(TINTANGA KARARI)
|
0527003000NRG24240520230072015
|
24/05/2023
|
Arti Kumari
|
0527003WL008502
|
Arti Kumari
|
00045
|
BARB0NAUGAC
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1943126277
|
|
Arti Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GOPALPUR
|
BH-27-003-009-02310219/2077
(TINTANGA KARARI)
|
0527003000NRG24240520230072066
|
24/05/2023
|
Jhila Devi
|
0527003WL008536
|
Jhila Devi
|
00078
|
CNRB0004949
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1943126278
|
|
JHILA DEVI
|
CANARA BANK(508532)
|
|
3
|
GOPALPUR
|
BH-27-003-009-02310219/2078
(TINTANGA KARARI)
|
0527003000NRG24240520230072051
|
24/05/2023
|
ANITA DEVI
|
0527003WL008521
|
ANITA DEVI
|
00078
|
CNRB0004949
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1943126279
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
GOPALPUR
|
BH-27-003-009-02310219/9099
(TINTANGA KARARI)
|
0527003000NRG24240520230072062
|
24/05/2023
|
GAUTAM KUMAR
|
0527003WL008532
|
GAUTAM KUMAR
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1943126275
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
GOPALPUR
|
BH-27-003-009-02310219/2726
(TINTANGA KARARI)
|
0527003000NRG24240520230072061
|
24/05/2023
|
Bikash Kumar
|
0527003WL008531
|
Bikash Kumar
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1943126276
|
|
MR BIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
GOPALPUR
|
BH-27-003-009-02310219/11050
(TINTANGA KARARI)
|
0527003000NRG24240520230072028
|
24/05/2023
|
GOPAL MANDAL
|
0527003WL008514
|
GOPAL MANDAL
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1943126253
|
|
GOPAL MANDAL
|
UCO BANK(607066)
|
|
7
|
GOPALPUR
|
BH-27-003-009-02310219/1718
(TINTANGA KARARI)
|
0527003000NRG24240520230072019
|
24/05/2023
|
Chhotelal Mandal
|
0527003WL008506
|
Chhotelal Mandal
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1943126280
|
|
CHOTELAL MANDAL
|
UCO BANK(607066)
|
|
8
|
GOPALPUR
|
BH-27-003-009-02310219/2722
(TINTANGA KARARI)
|
0527003000NRG24240520230072022
|
24/05/2023
|
Rajdeo Prasad Sharma
|
0527003WL008509
|
Rajdeo Prasad Sharma
|
00462
|
UCBA0001031
|
912
|
912
|
Processed
|
30/05/2023
|
|
1943126257
|
|
RAJDEV PRASAD SHARMA
|
UCO BANK(607066)
|
|
9
|
GOPALPUR
|
BH-27-003-009-02310219/2725
(TINTANGA KARARI)
|
0527003000NRG24240520230072058
|
24/05/2023
|
Madhukar Madhu
|
0527003WL008528
|
Madhukar Madhu
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1943126254
|
|
MADUKAR MADHU
|
UCO BANK(607066)
|
|
10
|
GOPALPUR
|
BH-27-003-009-02310219/2729
(TINTANGA KARARI)
|
0527003000NRG24240520230072067
|
24/05/2023
|
Kartik Rajak
|
0527003WL008537
|
Kartik Rajak
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1943126256
|
|
KARTIK RAJAK
|
UCO BANK(607066)
|
|
11
|
GOPALPUR
|
BH-27-003-009-02310219/504
(TINTANGA KARARI)
|
0527003000NRG24240520230072023
|
24/05/2023
|
RANJIT RANJAN
|
0527003WL008510
|
RANJIT RANJAN
|
00462
|
UCBA0001031
|
912
|
912
|
Processed
|
30/05/2023
|
|
1943126255
|
|
RANJEET RANJAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
12
|
GOPALPUR
|
BH-27-003-009-02310219/10000
(TINTANGA KARARI)
|
0527003000NRG24240520230072059
|
24/05/2023
|
NITISH KUMAR
|
0527003WL008529
|
NITISH KUMAR
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1943126264
|
|
NITISH KUMAR
|
UCO BANK(607066)
|
|
13
|
GOPALPUR
|
BH-27-003-009-02310219/10009
(TINTANGA KARARI)
|
0527003000NRG24240520230072060
|
24/05/2023
|
SAVITA DEVI
|
0527003WL008530
|
SAVITA DEVI
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1943126261
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
14
|
GOPALPUR
|
BH-27-003-009-02310219/11014
(TINTANGA KARARI)
|
0527003000NRG24240520230072057
|
24/05/2023
|
MONI KUMARI
|
0527003WL008527
|
MONI KUMARI
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1943126274
|
|
DEVNARAYAN MANDAL
|
UCO BANK(607066)
|
|
15
|
GOPALPUR
|
BH-27-003-009-02310219/1136
(TINTANGA KARARI)
|
0527003000NRG24240520230072050
|
24/05/2023
|
Rajeev Kumar
|
0527003WL008520
|
Rajeev Kumar
|
00462
|
UCBA0003177
|
912
|
912
|
Processed
|
30/05/2023
|
|
1943126260
|
|
RAJIV KUMAR
|
UCO BANK(607066)
|
|
16
|
GOPALPUR
|
BH-27-003-009-02310219/1598
(TINTANGA KARARI)
|
0527003000NRG24240520230072065
|
24/05/2023
|
Anita Devi
|
0527003WL008535
|
Anita Devi
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1943126270
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
17
|
GOPALPUR
|
BH-27-003-009-02310219/2110
(TINTANGA KARARI)
|
0527003000NRG24240520230072020
|
24/05/2023
|
Deepak Kumar
|
0527003WL008507
|
Deepak Kumar
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1943126263
|
|
DEEPAK KUMAR
|
UCO BANK(607066)
|
|
18
|
GOPALPUR
|
BH-27-003-009-02310219/2720
(TINTANGA KARARI)
|
0527003000NRG24240520230072053
|
24/05/2023
|
Anupam Kumari
|
0527003WL008523
|
Anupam Kumari
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1943126273
|
|
ANUPAM KUMARI S/O-RAMANAND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GOPALPUR
|
BH-27-003-009-02310219/2721
(TINTANGA KARARI)
|
0527003000NRG24240520230072054
|
24/05/2023
|
AJIT RAY
|
0527003WL008524
|
AJIT RAY
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1943126265
|
|
AJIT RAY
|
UCO BANK(607066)
|
|
20
|
GOPALPUR
|
BH-27-003-009-02310219/2723
(TINTANGA KARARI)
|
0527003000NRG24240520230072055
|
24/05/2023
|
Neero Yadav
|
0527003WL008525
|
Neero Yadav
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1943126258
|
|
NEERO YADAV
|
UCO BANK(607066)
|
|
21
|
GOPALPUR
|
BH-27-003-009-02310219/2724
(TINTANGA KARARI)
|
0527003000NRG24240520230072032
|
24/05/2023
|
Magan Yadav
|
0527003WL008518
|
Magan Yadav
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1943126267
|
|
MAGAN YADAV
|
UCO BANK(607066)
|
|
22
|
GOPALPUR
|
BH-27-003-009-02310219/3065
(TINTANGA KARARI)
|
0527003000NRG24240520230072029
|
24/05/2023
|
piyush kumar
|
0527003WL008515
|
piyush kumar
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1943126266
|
|
PIYUSH KUMAR
|
UCO BANK(607066)
|
|
23
|
GOPALPUR
|
BH-27-003-009-02310219/3087
(TINTANGA KARARI)
|
0527003000NRG24240520230072063
|
24/05/2023
|
Anil Sharma
|
0527003WL008533
|
Anil Sharma
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1943126262
|
|
ANIL SHARMA
|
UCO BANK(607066)
|
|
24
|
GOPALPUR
|
BH-27-003-009-02310219/4044
(TINTANGA KARARI)
|
0527003000NRG24240520230072026
|
24/05/2023
|
Annu Devi
|
0527003WL008512
|
Annu Devi
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1943126271
|
|
ANNU DEVI
|
UCO BANK(607066)
|
|
25
|
GOPALPUR
|
BH-27-003-009-02310219/4046
(TINTANGA KARARI)
|
0527003000NRG24240520230072068
|
24/05/2023
|
Punam Devi
|
0527003WL008538
|
Punam Devi
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1943126272
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
26
|
GOPALPUR
|
BH-27-003-009-02310219/505
(TINTANGA KARARI)
|
0527003000NRG24240520230072024
|
24/05/2023
|
PRATIMA DEVI
|
0527003WL008511
|
PRATIMA DEVI
|
00462
|
UCBA0003177
|
912
|
912
|
Processed
|
30/05/2023
|
|
1943126269
|
|
PRATIMA DEVI
|
UCO BANK(607066)
|
|
27
|
GOPALPUR
|
BH-27-003-009-02310219/7005
(TINTANGA KARARI)
|
0527003000NRG24240520230072014
|
24/05/2023
|
SUMITRA DEVI
|
0527003WL008501
|
SUMITRA DEVI
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1943126259
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
28
|
GOPALPUR
|
BH-27-003-009-02310219/7037
(TINTANGA KARARI)
|
0527003000NRG24240520230072064
|
24/05/2023
|
Bikash Kumar Yadav
|
0527003WL008534
|
Bikash Kumar Yadav
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1943126268
|
|
VIKAS YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|