|
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-27-003-007-02310940/2643
(DUMARIA CHAPARGHAT)
|
0527003000NRG24270520230079044
|
29/05/2023
|
Ramavtar Yadav
|
0527003WL009388
|
Ramavtar Yadav
|
00045
|
BARB0NAUGAC
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018080422
|
|
Ramavatar Yadv
|
BANK OF BARODA(606985)
|
|
2
|
GOPALPUR
|
BH-27-003-007-02310960/2223
(DUMARIA CHAPARGHAT)
|
0527003000NRG24270520230079038
|
29/05/2023
|
MITHILESH KUMAR SINGH
|
0527003WL009382
|
MITHILESH KUMAR SINGH
|
00045
|
BARB0NAUGAC
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2018080412
|
|
MITHILESH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
GOPALPUR
|
BH-27-003-007-02310960/2815
(DUMARIA CHAPARGHAT)
|
0527003000NRG24270520230079026
|
29/05/2023
|
Rana Kumar Singh
|
0527003WL009370
|
Rana Kumar Singh
|
00045
|
BARB0NAUGAC
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018080416
|
|
RANA KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
GOPALPUR
|
BH-27-003-007-02310960/2821
(DUMARIA CHAPARGHAT)
|
0527003000NRG24270520230079035
|
29/05/2023
|
Kavita Devi
|
0527003WL009379
|
Kavita Devi
|
00045
|
BARB0NAUGAC
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018080417
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
5
|
GOPALPUR
|
BH-27-003-007-02311030/339
(DUMARIA CHAPARGHAT)
|
0527003000NRG24270520230079039
|
29/05/2023
|
LAXMAN PD SING
|
0527003WL009383
|
LAXMAN PD SING
|
00045
|
BARB0NAUGAC
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018080421
|
|
Lakshman Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
6
|
GOPALPUR
|
BH-27-003-007-02310972/2525
(DUMARIA CHAPARGHAT)
|
0527003000NRG24270520230079028
|
29/05/2023
|
KUMAR LUCKY
|
0527003WL009372
|
KUMAR LUCKY
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018080418
|
|
Kumar Lucky
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
GOPALPUR
|
BH-27-003-007-02310960/2315
(DUMARIA CHAPARGHAT)
|
0527003000NRG24270520230079033
|
29/05/2023
|
SOBHA DEVI
|
0527003WL009377
|
SOBHA DEVI
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018080411
|
|
MS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOPALPUR
|
BH-27-003-007-02310960/2536
(DUMARIA CHAPARGHAT)
|
0527003000NRG24270520230079042
|
29/05/2023
|
UTTAMA DEVI
|
0527003WL009386
|
UTTAMA DEVI
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018080420
|
|
MR JANARDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOPALPUR
|
BH-27-003-007-02310960/2544
(DUMARIA CHAPARGHAT)
|
0527003000NRG24270520230079040
|
29/05/2023
|
VINAY KUMAR SINGH
|
0527003WL009384
|
VINAY KUMAR SINGH
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018080415
|
|
MR VINAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
GOPALPUR
|
BH-27-003-007-02310914/1464
(DUMARIA CHAPARGHAT)
|
0527003000NRG24270520230079034
|
29/05/2023
|
vikram kumar
|
0527003WL009378
|
vikram kumar
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018080403
|
|
VIKRAM KUMAR
|
UCO BANK(607066)
|
|
11
|
GOPALPUR
|
BH-27-003-007-02310935/1605
(DUMARIA CHAPARGHAT)
|
0527003000NRG24270520230079021
|
29/05/2023
|
GAJO YADAV
|
0527003WL009365
|
GAJO YADAV
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018080398
|
|
MR GAJO YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOPALPUR
|
BH-27-003-007-02310935/2310
(DUMARIA CHAPARGHAT)
|
0527003000NRG24270520230079046
|
29/05/2023
|
Raushan Kumar
|
0527003WL009390
|
Raushan Kumar
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018080407
|
|
RAUSHAN KUMAR
|
UCO BANK(607066)
|
|
13
|
GOPALPUR
|
BH-27-003-007-02310935/2808
(DUMARIA CHAPARGHAT)
|
0527003000NRG24270520230079024
|
29/05/2023
|
Usha Devi
|
0527003WL009368
|
Usha Devi
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018080406
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
14
|
GOPALPUR
|
BH-27-003-007-02311000/1093
(DUMARIA CHAPARGHAT)
|
0527003000NRG24270520230079025
|
29/05/2023
|
Jichho Devi
|
0527003WL009369
|
Jichho Devi
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018080401
|
|
WARDCRIYANWAYAN AVAM PRABANDHANSAMITI WA
|
UCO BANK(607066)
|
|
15
|
GOPALPUR
|
BH-27-003-007-02311000/1431
(DUMARIA CHAPARGHAT)
|
0527003000NRG24270520230079032
|
29/05/2023
|
bindeshwari thakur
|
0527003WL009376
|
bindeshwari thakur
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018080396
|
|
MR BINDESHWARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOPALPUR
|
BH-27-003-007-02311010/446
(DUMARIA CHAPARGHAT)
|
0527003000NRG24270520230079022
|
29/05/2023
|
AMOD YADAV
|
0527003WL009366
|
AMOD YADAV
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018080397
|
|
ABODH YADAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
GOPALPUR
|
BH-27-003-007-02311100/1420
(DUMARIA CHAPARGHAT)
|
0527003000NRG24270520230079048
|
29/05/2023
|
PAWAN KUMAR SHARMA
|
0527003WL009392
|
PAWAN KUMAR SHARMA
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018080400
|
|
PAWAN KUMAR SHARMA
|
UCO BANK(607066)
|
|
18
|
GOPALPUR
|
BH-27-003-007-02311105/2004
(DUMARIA CHAPARGHAT)
|
0527003000NRG24270520230079031
|
29/05/2023
|
GANGARAM PANDIT
|
0527003WL009375
|
GANGARAM PANDIT
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018080399
|
|
GANGARAM PANDIT
|
UCO BANK(607066)
|
|
19
|
GOPALPUR
|
BH-27-003-007-02311200/1581
(DUMARIA CHAPARGHAT)
|
0527003000NRG24270520230079045
|
29/05/2023
|
rupesh kumar yadav
|
0527003WL009389
|
rupesh kumar yadav
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018080402
|
|
RUPESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
20
|
GOPALPUR
|
BH-27-003-007-02310960/1696
(DUMARIA CHAPARGHAT)
|
0527003000NRG24270520230079029
|
29/05/2023
|
umesh singh
|
0527003WL009373
|
umesh singh
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018080409
|
|
UMESH SINGH
|
UCO BANK(607066)
|
|
21
|
GOPALPUR
|
BH-27-003-007-02310960/1721
(DUMARIA CHAPARGHAT)
|
0527003000NRG24270520230079030
|
29/05/2023
|
Fulo Prasad Singh
|
0527003WL009374
|
Fulo Prasad Singh
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018080410
|
|
FULO PRASAD SINGH
|
UCO BANK(607066)
|
|
22
|
GOPALPUR
|
BH-27-003-007-02310960/2555
(DUMARIA CHAPARGHAT)
|
0527003000NRG24270520230079023
|
29/05/2023
|
RANI DEVI
|
0527003WL009367
|
RANI DEVI
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018080405
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GOPALPUR
|
BH-27-003-007-02310960/2805
(DUMARIA CHAPARGHAT)
|
0527003000NRG24270520230079047
|
29/05/2023
|
Uday Kumar Singh
|
0527003WL009391
|
Uday Kumar Singh
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018080414
|
|
UDAY KUMAR SINGH
|
UCO BANK(607066)
|
|
24
|
GOPALPUR
|
BH-27-003-007-02310960/2813
(DUMARIA CHAPARGHAT)
|
0527003000NRG24270520230079027
|
29/05/2023
|
Ranvir Singh
|
0527003WL009371
|
Ranvir Singh
|
00462
|
UCBA0001298
|
912
|
912
|
Processed
|
01/06/2023
|
|
2018080413
|
|
RANVIR SINGH
|
UCO BANK(607066)
|
|
25
|
GOPALPUR
|
BH-27-003-007-02310960/2817
(DUMARIA CHAPARGHAT)
|
0527003000NRG24270520230079037
|
29/05/2023
|
Santosh Kumar singh
|
0527003WL009381
|
Santosh Kumar singh
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018080419
|
|
SANTOSH KUMAR SINGH
|
UCO BANK(607066)
|
|
26
|
GOPALPUR
|
BH-27-003-007-02310960/2818
(DUMARIA CHAPARGHAT)
|
0527003000NRG24270520230079036
|
29/05/2023
|
Rubi Devi
|
0527003WL009380
|
Rubi Devi
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018080404
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GOPALPUR
|
BH-27-003-007-02311000/1427
(DUMARIA CHAPARGHAT)
|
0527003000NRG24270520230079043
|
29/05/2023
|
Ganpat roy
|
0527003WL009387
|
Ganpat roy
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018080408
|
|
GANPAT RAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47652
|
47652
|
|
|
|
|
|
|
|