|
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-27-003-007-02311105/2858
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090820230215062
|
09/08/2023
|
Navin Kumar
|
0527003WL024420
|
Navin Kumar
|
00152
|
HDFC0002133
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741392516
|
|
NAVIN KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GOPALPUR
|
BH-27-003-007-02311105/1949
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090820230215052
|
09/08/2023
|
anila devi
|
0527003WL024420
|
anila devi
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741392515
|
|
ANILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
GOPALPUR
|
BH-27-003-007-02311105/2057
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090820230215053
|
09/08/2023
|
REKHA DEVI
|
0527003WL024420
|
REKHA DEVI
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741392513
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
GOPALPUR
|
BH-27-003-007-02311105/2057
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090820230215054
|
09/08/2023
|
REKHA DEVI
|
0527003WL024420
|
REKHA DEVI
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741392514
|
|
UMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOPALPUR
|
BH-27-003-007-02311200/702
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090820230215064
|
09/08/2023
|
Krishna Mohan Yadav
|
0527003WL024420
|
Krishna Mohan Yadav
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741392512
|
|
MR KRISHNA MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
GOPALPUR
|
BH-27-003-007-02310940/2634-A
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090820230215050
|
09/08/2023
|
Mira Devi
|
0527003WL024420
|
Mira Devi
|
00462
|
UCBA0001031
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741392505
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
7
|
GOPALPUR
|
BH-27-003-007-02311105/2467
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090820230215056
|
09/08/2023
|
RANJIT YADAV
|
0527003WL024420
|
RANJIT YADAV
|
00462
|
UCBA0001031
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741392504
|
|
RANJIT YADAV
|
UCO BANK(607066)
|
|
8
|
GOPALPUR
|
BH-27-003-007-02311105/2567-A
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090820230215057
|
09/08/2023
|
Mala Devi
|
0527003WL024420
|
Mala Devi
|
00462
|
UCBA0001031
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741392506
|
|
MALA DEVI
|
UCO BANK(607066)
|
|
9
|
GOPALPUR
|
BH-27-003-007-02311105/2852
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090820230215059
|
09/08/2023
|
Jitendra Kumar Azad
|
0527003WL024420
|
Jitendra Kumar Azad
|
00462
|
UCBA0001031
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741392509
|
|
JITENDRA KUMAR AZAD
|
UCO BANK(607066)
|
|
10
|
GOPALPUR
|
BH-27-003-007-02311105/2853
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090820230215060
|
09/08/2023
|
Chandrashekhar Azad
|
0527003WL024420
|
Chandrashekhar Azad
|
00462
|
UCBA0001031
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741392517
|
|
CHANDRASEKHAR AJAD
|
UCO BANK(607066)
|
|
11
|
GOPALPUR
|
BH-27-003-007-02311105/2860
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090820230215063
|
09/08/2023
|
Bashikaran Thakur
|
0527003WL024420
|
Bashikaran Thakur
|
00462
|
UCBA0001031
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741392507
|
|
BASHIKARAN THAKUR
|
UCO BANK(607066)
|
|
12
|
GOPALPUR
|
BH-27-003-007-02311200/715
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090820230215065
|
09/08/2023
|
chhote lal yadav
|
0527003WL024420
|
chhote lal yadav
|
00462
|
UCBA0001031
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741392508
|
|
Mr. CHOTELAL YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
13
|
GOPALPUR
|
BH-27-003-007-02310950/1907
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090820230215051
|
09/08/2023
|
yogesh yadav
|
0527003WL024420
|
yogesh yadav
|
00462
|
UCBA0001251
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741392510
|
|
YUGESH YADAV
|
UCO BANK(607066)
|
|
14
|
GOPALPUR
|
BH-27-003-007-02311105/2854
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090820230215061
|
09/08/2023
|
Santosh Kumar
|
0527003WL024420
|
Santosh Kumar
|
00462
|
UCBA0001251
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741392511
|
|
SANTOSH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
GOPALPUR
|
BH-27-003-007-02311105/2850
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090820230215058
|
09/08/2023
|
Ranjan Kumar
|
0527003WL024420
|
Ranjan Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741392518
|
|
RANJAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|