|
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)
|
0527003000NRG24180820230221843
|
18/08/2023
|
Arti Kumari
|
0527003WL026055
|
Arti Kumari
|
00045
|
BARB0NAUGAC
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744902627
|
|
ARTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GOPALPUR
|
BH-27-003-009-02310219/2077
(TINTANGA KARARI)
|
0527003000NRG24180820230221848
|
18/08/2023
|
Jhila Devi
|
0527003WL026060
|
Jhila Devi
|
00078
|
CNRB0004949
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744902624
|
|
JHILA DEVI
|
CANARA BANK(508532)
|
|
3
|
GOPALPUR
|
BH-27-003-009-02310219/2078
(TINTANGA KARARI)
|
0527003000NRG24180820230221859
|
18/08/2023
|
ANITA DEVI
|
0527003WL026071
|
ANITA DEVI
|
00078
|
CNRB0004949
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744902623
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
GOPALPUR
|
BH-27-003-009-02310219/9099
(TINTANGA KARARI)
|
0527003000NRG24180820230221849
|
18/08/2023
|
GAUTAM KUMAR
|
0527003WL026061
|
GAUTAM KUMAR
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744902629
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
GOPALPUR
|
BH-27-003-009-02310219/2726
(TINTANGA KARARI)
|
0527003000NRG24180820230221864
|
18/08/2023
|
Bikash Kumar
|
0527003WL026076
|
Bikash Kumar
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744902628
|
|
MR BIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
GOPALPUR
|
BH-27-003-009-02310219/11050
(TINTANGA KARARI)
|
0527003000NRG24180820230221852
|
18/08/2023
|
GOPAL MANDAL
|
0527003WL026064
|
GOPAL MANDAL
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744902626
|
|
GOPAL MANDAL
|
UCO BANK(607066)
|
|
7
|
GOPALPUR
|
BH-27-003-009-02310219/1718
(TINTANGA KARARI)
|
0527003000NRG24180820230221844
|
18/08/2023
|
Chhotelal Mandal
|
0527003WL026056
|
Chhotelal Mandal
|
00462
|
UCBA0001031
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744902646
|
|
CHOTELAL MANDAL
|
UCO BANK(607066)
|
|
8
|
GOPALPUR
|
BH-27-003-009-02310219/2725
(TINTANGA KARARI)
|
0527003000NRG24180820230221865
|
18/08/2023
|
Madhukar Madhu
|
0527003WL026077
|
Madhukar Madhu
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744902645
|
|
MADUKAR MADHU
|
UCO BANK(607066)
|
|
9
|
GOPALPUR
|
BH-27-003-009-02310219/2729
(TINTANGA KARARI)
|
0527003000NRG24180820230221857
|
18/08/2023
|
Kartik Rajak
|
0527003WL026069
|
Kartik Rajak
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744902644
|
|
KARTIK RAJAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
GOPALPUR
|
BH-27-003-009-02310219/10000
(TINTANGA KARARI)
|
0527003000NRG24180820230221866
|
18/08/2023
|
NITISH KUMAR
|
0527003WL026078
|
NITISH KUMAR
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744902639
|
|
NITISH KUMAR
|
UCO BANK(607066)
|
|
11
|
GOPALPUR
|
BH-27-003-009-02310219/10009
(TINTANGA KARARI)
|
0527003000NRG24180820230221863
|
18/08/2023
|
SAVITA DEVI
|
0527003WL026075
|
SAVITA DEVI
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744902641
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
12
|
GOPALPUR
|
BH-27-003-009-02310219/11014
(TINTANGA KARARI)
|
0527003000NRG24180820230221860
|
18/08/2023
|
MONI KUMARI
|
0527003WL026072
|
MONI KUMARI
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744902630
|
|
DEVNARAYAN MANDAL
|
UCO BANK(607066)
|
|
13
|
GOPALPUR
|
BH-27-003-009-02310219/1598
(TINTANGA KARARI)
|
0527003000NRG24180820230221846
|
18/08/2023
|
Anita Devi
|
0527003WL026058
|
Anita Devi
|
00462
|
UCBA0003177
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744902634
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
14
|
GOPALPUR
|
BH-27-003-009-02310219/2110
(TINTANGA KARARI)
|
0527003000NRG24180820230221854
|
18/08/2023
|
Deepak Kumar
|
0527003WL026066
|
Deepak Kumar
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744902640
|
|
DEEPAK KUMAR
|
UCO BANK(607066)
|
|
15
|
GOPALPUR
|
BH-27-003-009-02310219/2720
(TINTANGA KARARI)
|
0527003000NRG24180820230221855
|
18/08/2023
|
Anupam Kumari
|
0527003WL026067
|
Anupam Kumari
|
00462
|
UCBA0003177
|
1824
|
1824
|
Rejected
|
19/09/2023
|
|
5744902631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
GOPALPUR
|
BH-27-003-009-02310219/2721
(TINTANGA KARARI)
|
0527003000NRG24180820230221851
|
18/08/2023
|
AJIT RAY
|
0527003WL026063
|
AJIT RAY
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744902638
|
|
AJIT RAY
|
UCO BANK(607066)
|
|
17
|
GOPALPUR
|
BH-27-003-009-02310219/2723
(TINTANGA KARARI)
|
0527003000NRG24180820230221862
|
18/08/2023
|
Neero Yadav
|
0527003WL026074
|
Neero Yadav
|
00462
|
UCBA0003177
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744902643
|
|
NEERO YADAV
|
UCO BANK(607066)
|
|
18
|
GOPALPUR
|
BH-27-003-009-02310219/2724
(TINTANGA KARARI)
|
0527003000NRG24180820230221856
|
18/08/2023
|
Magan Yadav
|
0527003WL026068
|
Magan Yadav
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744902636
|
|
MAGAN YADAV
|
UCO BANK(607066)
|
|
19
|
GOPALPUR
|
BH-27-003-009-02310219/3065
(TINTANGA KARARI)
|
0527003000NRG24180820230221853
|
18/08/2023
|
piyush kumar
|
0527003WL026065
|
piyush kumar
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744902637
|
|
PIYUSH KUMAR
|
UCO BANK(607066)
|
|
20
|
GOPALPUR
|
BH-27-003-009-02310219/4044
(TINTANGA KARARI)
|
0527003000NRG24180820230221850
|
18/08/2023
|
Annu Devi
|
0527003WL026062
|
Annu Devi
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744902633
|
|
ANNU DEVI
|
UCO BANK(607066)
|
|
21
|
GOPALPUR
|
BH-27-003-009-02310219/4046
(TINTANGA KARARI)
|
0527003000NRG24180820230221858
|
18/08/2023
|
Punam Devi
|
0527003WL026070
|
Punam Devi
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744902632
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
22
|
GOPALPUR
|
BH-27-003-009-02310219/505
(TINTANGA KARARI)
|
0527003000NRG24180820230221847
|
18/08/2023
|
PRATIMA DEVI
|
0527003WL026059
|
PRATIMA DEVI
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744902635
|
|
PRATIMA DEVI
|
UCO BANK(607066)
|
|
23
|
GOPALPUR
|
BH-27-003-009-02310219/7005
(TINTANGA KARARI)
|
0527003000NRG24180820230221841
|
18/08/2023
|
SUMITRA DEVI
|
0527003WL026053
|
SUMITRA DEVI
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744902642
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
24
|
GOPALPUR
|
BH-27-003-009-02310219/7037
(TINTANGA KARARI)
|
0527003000NRG24180820230221867
|
18/08/2023
|
Bikash Kumar Yadav
|
0527003WL026079
|
Bikash Kumar Yadav
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744902625
|
|
VIKAS YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|