|
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-27-003-004-02310900/3219
(SAIDPUR)
|
0527003000NRG24230320240431401
|
23/03/2024
|
Shammi Devi
|
0527003WL072078
|
Shammi Devi
|
00045
|
BARB0BHAGAL
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037020419
|
|
SHAMMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GOPALPUR
|
BH-27-003-004-02310900/3202
(SAIDPUR)
|
0527003000NRG24230320240431395
|
23/03/2024
|
Mamta Kumari
|
0527003WL072072
|
Mamta Kumari
|
00048
|
BKID0004636
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037020411
|
|
MAMTA KUMARI
|
HDFC BANK LTD(607152)
|
|
3
|
GOPALPUR
|
BH-27-003-004-02310900/3221
(SAIDPUR)
|
0527003000NRG24230320240431399
|
23/03/2024
|
Harendra Prasad Singh
|
0527003WL072076
|
Harendra Prasad Singh
|
00048
|
BKID0004636
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037020412
|
|
HARENDRA PD SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
GOPALPUR
|
BH-27-003-004-02310900/3154
(SAIDPUR)
|
0527003000NRG24230320240431336
|
23/03/2024
|
Kumod Singh
|
0527003WL072053
|
Kumod Singh
|
00152
|
HDFC0002133
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037020415
|
|
KUMOD PRASAD SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
GOPALPUR
|
BH-27-003-004-02310900/2568
(SAIDPUR)
|
0527003000NRG24230320240431397
|
23/03/2024
|
RAJNISH KUMAR
|
0527003WL072074
|
RAJNISH KUMAR
|
00415
|
SBIN0000037
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037020406
|
|
RAJNISH KUMAR
|
UCO BANK(607066)
|
|
6
|
GOPALPUR
|
BH-27-003-004-02310900/3220
(SAIDPUR)
|
0527003000NRG24230320240431400
|
23/03/2024
|
Sachin Kumar
|
0527003WL072077
|
Sachin Kumar
|
00415
|
SBIN0000037
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037020407
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
GOPALPUR
|
BH-27-003-004-02310900/1474
(SAIDPUR)
|
0527003000NRG24230320240431394
|
23/03/2024
|
Savtri Devi
|
0527003WL072071
|
Savtri Devi
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037020410
|
|
MISS SAVTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOPALPUR
|
BH-27-003-004-02310900/1862
(SAIDPUR)
|
0527003000NRG24230320240431241
|
23/03/2024
|
Ravirajan Kumar
|
0527003WL072029
|
Ravirajan Kumar
|
00415
|
SBIN0002984
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037020413
|
|
MR RAVI RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOPALPUR
|
BH-27-003-004-02310900/3208
(SAIDPUR)
|
0527003000NRG24230320240431381
|
23/03/2024
|
Shaligram Prasad Singh
|
0527003WL072059
|
Shaligram Prasad Singh
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037020409
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
10
|
GOPALPUR
|
BH-27-003-004-02310900/2301
(SAIDPUR)
|
0527003000NRG24230320240431382
|
23/03/2024
|
Niket Bihari
|
0527003WL072060
|
Niket Bihari
|
00415
|
SBIN0018101
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037020408
|
|
NIKET BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
GOPALPUR
|
BH-27-003-004-02310900/1483
(SAIDPUR)
|
0527003000NRG24230320240431340
|
23/03/2024
|
Shobha Devi
|
0527003WL072057
|
Shobha Devi
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037020389
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GOPALPUR
|
BH-27-003-004-02310900/1651
(SAIDPUR)
|
0527003000NRG24230320240431279
|
23/03/2024
|
ANIL PRASAD SINGH
|
0527003WL072051
|
ANIL PRASAD SINGH
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037020388
|
|
ANIL PRASAD SINGH
|
UCO BANK(607066)
|
|
13
|
GOPALPUR
|
BH-27-003-004-02310900/1763
(SAIDPUR)
|
0527003000NRG24230320240431256
|
23/03/2024
|
Vimalend
|
0527003WL072043
|
Vimalend
|
00462
|
UCBA0001031
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037020397
|
|
VIMLENDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GOPALPUR
|
BH-27-003-004-02310900/2137
(SAIDPUR)
|
0527003000NRG24230320240431338
|
23/03/2024
|
Ramesh kumar
|
0527003WL072055
|
Ramesh kumar
|
00462
|
UCBA0001031
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037020386
|
|
MADHURI DEVI
|
UCO BANK(607066)
|
|
15
|
GOPALPUR
|
BH-27-003-004-02310900/2182
(SAIDPUR)
|
0527003000NRG24230320240431261
|
23/03/2024
|
ANITA DEVI
|
0527003WL072048
|
ANITA DEVI
|
00462
|
UCBA0001031
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037020401
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
16
|
GOPALPUR
|
BH-27-003-004-02310900/2302
(SAIDPUR)
|
0527003000NRG24230320240431339
|
23/03/2024
|
Saket Bihari
|
0527003WL072056
|
Saket Bihari
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037020396
|
|
SAKET BIHARI
|
UCO BANK(607066)
|
|
17
|
GOPALPUR
|
BH-27-003-004-02310900/2509
(SAIDPUR)
|
0527003000NRG24230320240431396
|
23/03/2024
|
Ram Bilash Roy
|
0527003WL072073
|
Ram Bilash Roy
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037020393
|
|
JIMANI DEVI
|
UCO BANK(607066)
|
|
18
|
GOPALPUR
|
BH-27-003-004-02310900/2522
(SAIDPUR)
|
0527003000NRG24230320240431257
|
23/03/2024
|
BAMBAM KUMAR
|
0527003WL072044
|
BAMBAM KUMAR
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037020416
|
|
BAMBAM KUMAR
|
UCO BANK(607066)
|
|
19
|
GOPALPUR
|
BH-27-003-004-02310900/2551
(SAIDPUR)
|
0527003000NRG24230320240431245
|
23/03/2024
|
Ram Balak Ray
|
0527003WL072032
|
Ram Balak Ray
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037020403
|
|
KUNDAN DEVI
|
UCO BANK(607066)
|
|
20
|
GOPALPUR
|
BH-27-003-004-02310900/2646
(SAIDPUR)
|
0527003000NRG24230320240431260
|
23/03/2024
|
vijay bharti
|
0527003WL072047
|
vijay bharti
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037020404
|
|
VIJAY BHARTI
|
UCO BANK(607066)
|
|
21
|
GOPALPUR
|
BH-27-003-004-02310900/3043
(SAIDPUR)
|
0527003000NRG24230320240431240
|
23/03/2024
|
MITHLESH KUMAR
|
0527003WL072028
|
MITHLESH KUMAR
|
00462
|
UCBA0001031
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037020398
|
|
MITHLESH KUMAR
|
UCO BANK(607066)
|
|
22
|
GOPALPUR
|
BH-27-003-004-02310900/3124
(SAIDPUR)
|
0527003000NRG24230320240431278
|
23/03/2024
|
Anshuman Kumar
|
0527003WL072050
|
Anshuman Kumar
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037020392
|
|
ANSHUMAN KUMAR
|
UCO BANK(607066)
|
|
23
|
GOPALPUR
|
BH-27-003-004-02310900/3142
(SAIDPUR)
|
0527003000NRG24230320240431238
|
23/03/2024
|
Punam devi
|
0527003WL072026
|
Punam devi
|
00462
|
UCBA0001031
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037020387
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
24
|
GOPALPUR
|
BH-27-003-004-02310900/3155
(SAIDPUR)
|
0527003000NRG24230320240431337
|
23/03/2024
|
Ashok Prasad Singh
|
0527003WL072054
|
Ashok Prasad Singh
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037020417
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GOPALPUR
|
BH-27-003-004-02310900/3204
(SAIDPUR)
|
0527003000NRG24230320240431443
|
23/03/2024
|
Krishna Kumar
|
0527003WL072084
|
Krishna Kumar
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037020405
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GOPALPUR
|
BH-27-003-004-02310900/3207
(SAIDPUR)
|
0527003000NRG24230320240431387
|
23/03/2024
|
Deep Kumar Singh
|
0527003WL072064
|
Deep Kumar Singh
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037020394
|
|
RENU KUMARI SINGH
|
CANARA BANK(508532)
|
|
27
|
GOPALPUR
|
BH-27-003-004-02310900/3211
(SAIDPUR)
|
0527003000NRG24230320240431391
|
23/03/2024
|
Brajesh Kumar
|
0527003WL072068
|
Brajesh Kumar
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037020418
|
|
BRAJESH KUMAR
|
UCO BANK(607066)
|
|
28
|
GOPALPUR
|
BH-27-003-004-02310900/3213
(SAIDPUR)
|
0527003000NRG24230320240431431
|
23/03/2024
|
Saroj Devi
|
0527003WL072080
|
Saroj Devi
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037020402
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
29
|
GOPALPUR
|
BH-27-003-004-02310900/3214
(SAIDPUR)
|
0527003000NRG24230320240431441
|
23/03/2024
|
Dipak Kumar Roy
|
0527003WL072082
|
Dipak Kumar Roy
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037020400
|
|
MR DIPAK KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
30
|
GOPALPUR
|
BH-27-003-004-02310900/3215
(SAIDPUR)
|
0527003000NRG24230320240431492
|
23/03/2024
|
Kiran Devi
|
0527003WL072094
|
Kiran Devi
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037020399
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
GOPALPUR
|
BH-27-003-004-02310900/3216
(SAIDPUR)
|
0527003000NRG24230320240431484
|
23/03/2024
|
Saurav Kumar Singh
|
0527003WL072086
|
Saurav Kumar Singh
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037020391
|
|
SAURABH KUMAR SINGH
|
UCO BANK(607066)
|
|
32
|
GOPALPUR
|
BH-27-003-004-02310900/3217
(SAIDPUR)
|
0527003000NRG24230320240431493
|
23/03/2024
|
Rishikesh Kumar
|
0527003WL072095
|
Rishikesh Kumar
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037020390
|
|
RISHIKESH KUMAR
|
UCO BANK(607066)
|
|
33
|
GOPALPUR
|
BH-27-003-004-02310900/3218
(SAIDPUR)
|
0527003000NRG24230320240431442
|
23/03/2024
|
Rishav Kumar
|
0527003WL072083
|
Rishav Kumar
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037020395
|
|
RISHAV KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40356
|
40356
|
|
|
|
|
|
|
|
|
34
|
GOPALPUR
|
BH-27-003-004-02310900/3200
(SAIDPUR)
|
0527003000NRG24230320240431402
|
23/03/2024
|
Luna Singh
|
0527003WL072079
|
Luna Singh
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037020414
|
|
MISS LUNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
35
|
GOPALPUR
|
BH-27-003-004-02310900/1467
(SAIDPUR)
|
0527003000NRG24230320240431255
|
23/03/2024
|
Rita Devi
|
0527003WL072042
|
Rita Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037020383
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GOPALPUR
|
BH-27-003-004-02310900/2303
(SAIDPUR)
|
0527003000NRG24230320240431393
|
23/03/2024
|
Avadh Kishor Singh
|
0527003WL072070
|
Avadh Kishor Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037020384
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GOPALPUR
|
BH-27-003-004-02310900/2515
(SAIDPUR)
|
0527003000NRG24230320240431253
|
23/03/2024
|
Uttam Kumar Singh
|
0527003WL072040
|
Uttam Kumar Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037020420
|
|
UTTAM KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
GOPALPUR
|
BH-27-003-004-02310900/2567
(SAIDPUR)
|
0527003000NRG24230320240431398
|
23/03/2024
|
BINODANAND SINGH
|
0527003WL072075
|
BINODANAND SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037020385
|
|
BINODANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GOPALPUR
|
BH-27-003-004-02310900/3209
(SAIDPUR)
|
0527003000NRG24230320240431341
|
23/03/2024
|
Sweeti Devi
|
0527003WL072058
|
Sweeti Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037020382
|
|
SWEATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69084
|
69084
|
|
|
|
|
|
|
|