|
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-27-003-008-02311300/1733
(MAKANDPUR)
|
0527003000NRG24270220240392950
|
27/02/2024
|
JAIPRAKASH SINGH
|
0527003WL066842
|
JAIPRAKASH SINGH
|
00048
|
BKID0004630
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887637076
|
|
JAYPRAKASH SINGH
|
BANK OF INDIA(508505)
|
|
2
|
GOPALPUR
|
BH-27-003-008-02311300/2554
(MAKANDPUR)
|
0527003000NRG24270220240392961
|
27/02/2024
|
Prabhat Kumar
|
0527003WL066842
|
Prabhat Kumar
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887637075
|
|
PRABHAT KUMAR & SACHIDANAND MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
3
|
GOPALPUR
|
BH-27-003-008-02311300/1835
(MAKANDPUR)
|
0527003000NRG24270220240392952
|
27/02/2024
|
DHANJANJAY KUMAR VERMA
|
0527003WL066842
|
DHANJANJAY KUMAR VERMA
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887637087
|
|
DHANANJAY KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOPALPUR
|
BH-27-003-008-02311300/1835
(MAKANDPUR)
|
0527003000NRG24270220240392953
|
27/02/2024
|
Nilam Devi
|
0527003WL066842
|
Nilam Devi
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887637073
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOPALPUR
|
BH-27-003-008-02311300/1990
(MAKANDPUR)
|
0527003000NRG24270220240392954
|
27/02/2024
|
SANJANA DEVI
|
0527003WL066842
|
SANJANA DEVI
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887637058
|
|
SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GOPALPUR
|
BH-27-003-008-02311300/240
(MAKANDPUR)
|
0527003000NRG24270220240392955
|
27/02/2024
|
Maniram singh
|
0527003WL066842
|
Maniram singh
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887637088
|
|
MR MANIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOPALPUR
|
BH-27-003-008-02311300/240
(MAKANDPUR)
|
0527003000NRG24270220240392956
|
27/02/2024
|
Sulekha Devi
|
0527003WL066842
|
Sulekha Devi
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887637089
|
|
MR MANIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOPALPUR
|
BH-27-003-008-02311300/622
(MAKANDPUR)
|
0527003000NRG24270220240392971
|
27/02/2024
|
TUNLE SINGH
|
0527003WL066842
|
TUNLE SINGH
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887637065
|
|
MR TUNELI SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOPALPUR
|
BH-27-003-008-02311300/702
(MAKANDPUR)
|
0527003000NRG24270220240392973
|
27/02/2024
|
seema devi
|
0527003WL066842
|
seema devi
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887637059
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOPALPUR
|
BH-27-003-008-02311340/2510
(MAKANDPUR)
|
0527003000NRG24270220240392976
|
27/02/2024
|
Rubi Devi
|
0527003WL066842
|
Rubi Devi
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887637074
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
11
|
GOPALPUR
|
BH-27-003-008-02311300/1402
(MAKANDPUR)
|
0527003000NRG24270220240392947
|
27/02/2024
|
rachna devi
|
0527003WL066842
|
rachna devi
|
00462
|
UCBA0001031
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887637083
|
|
RACHNA DEVI
|
UCO BANK(607066)
|
|
12
|
GOPALPUR
|
BH-27-003-008-02311300/373
(MAKANDPUR)
|
0527003000NRG24270220240392968
|
27/02/2024
|
SANGITA DEVI
|
0527003WL066842
|
SANGITA DEVI
|
00462
|
UCBA0001031
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887637086
|
|
SANGITA KUMARI
|
UCO BANK(607066)
|
|
13
|
GOPALPUR
|
BH-27-003-008-02311340/1795
(MAKANDPUR)
|
0527003000NRG24270220240392974
|
27/02/2024
|
MILAN KUMAR
|
0527003WL066842
|
MILAN KUMAR
|
00462
|
UCBA0001031
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887637085
|
|
MILAN KUMAR
|
UCO BANK(607066)
|
|
14
|
GOPALPUR
|
BH-27-003-008-02311340/2509
(MAKANDPUR)
|
0527003000NRG24270220240392975
|
27/02/2024
|
Badal Kumar Das
|
0527003WL066842
|
Badal Kumar Das
|
00462
|
UCBA0001031
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887637084
|
|
BADAL KUMAR DAS
|
UCO BANK(607066)
|
|
15
|
GOPALPUR
|
BH-27-003-008-02311340/383
(MAKANDPUR)
|
0527003000NRG24270220240392977
|
27/02/2024
|
ashok kumar das
|
0527003WL066842
|
ashok kumar das
|
00462
|
UCBA0001031
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887637081
|
|
MR ASHOK KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
16
|
GOPALPUR
|
BH-27-003-008-02311300/1402
(MAKANDPUR)
|
0527003000NRG24270220240392946
|
27/02/2024
|
PANKAJ KUMAR
|
0527003WL066842
|
PANKAJ KUMAR
|
00462
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887637071
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GOPALPUR
|
BH-27-003-008-02311300/1423
(MAKANDPUR)
|
0527003000NRG24270220240392948
|
27/02/2024
|
tippu mahto
|
0527003WL066842
|
tippu mahto
|
00462
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887637078
|
|
TIPPU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GOPALPUR
|
BH-27-003-008-02311300/245
(MAKANDPUR)
|
0527003000NRG24270220240392957
|
27/02/2024
|
jai mala devi
|
0527003WL066842
|
jai mala devi
|
00462
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887637066
|
|
JAYMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GOPALPUR
|
BH-27-003-008-02311300/269
(MAKANDPUR)
|
0527003000NRG24270220240392965
|
27/02/2024
|
DIGAMBAR MAHTO
|
0527003WL066842
|
DIGAMBAR MAHTO
|
00462
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887637082
|
|
DIGAMBAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GOPALPUR
|
BH-27-003-008-02311300/322
(MAKANDPUR)
|
0527003000NRG24270220240392966
|
27/02/2024
|
Ram Gujay Singh
|
0527003WL066842
|
Ram Gujay Singh
|
00462
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887637079
|
|
MURARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GOPALPUR
|
BH-27-003-008-02311300/400
(MAKANDPUR)
|
0527003000NRG24270220240392970
|
27/02/2024
|
RAJ KUMAR VERMA
|
0527003WL066842
|
RAJ KUMAR VERMA
|
00462
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887637080
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GOPALPUR
|
BH-27-003-008-02311300/702
(MAKANDPUR)
|
0527003000NRG24270220240392972
|
27/02/2024
|
Fool Kumar singh
|
0527003WL066842
|
Fool Kumar singh
|
00462
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887637069
|
|
PHULKUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
23
|
GOPALPUR
|
BH-27-003-008-02311300/1548
(MAKANDPUR)
|
0527003000NRG24270220240392949
|
27/02/2024
|
Himla Devi
|
0527003WL066842
|
Himla Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887637072
|
|
HIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GOPALPUR
|
BH-27-003-008-02311300/1766
(MAKANDPUR)
|
0527003000NRG24270220240392951
|
27/02/2024
|
SUNENA DEVI
|
0527003WL066842
|
SUNENA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887637060
|
|
SUNENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GOPALPUR
|
BH-27-003-008-02311300/248
(MAKANDPUR)
|
0527003000NRG24270220240392958
|
27/02/2024
|
DHUTAR MANTO
|
0527003WL066842
|
DHUTAR MANTO
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887637070
|
|
DHUTAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GOPALPUR
|
BH-27-003-008-02311300/2514
(MAKANDPUR)
|
0527003000NRG24270220240392959
|
27/02/2024
|
Ashok Kumar
|
0527003WL066842
|
Ashok Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887637061
|
|
ASHOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GOPALPUR
|
BH-27-003-008-02311300/2515
(MAKANDPUR)
|
0527003000NRG24270220240392960
|
27/02/2024
|
Sintu kumar Suman
|
0527003WL066842
|
Sintu kumar Suman
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887637077
|
|
SINTU KUMAR SUMAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GOPALPUR
|
BH-27-003-008-02311300/2555
(MAKANDPUR)
|
0527003000NRG24270220240392962
|
27/02/2024
|
Rupa Devi
|
0527003WL066842
|
Rupa Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887637062
|
|
RUPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GOPALPUR
|
BH-27-003-008-02311300/2556
(MAKANDPUR)
|
0527003000NRG24270220240392963
|
27/02/2024
|
Savita Devi
|
0527003WL066842
|
Savita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887637064
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GOPALPUR
|
BH-27-003-008-02311300/2557
(MAKANDPUR)
|
0527003000NRG24270220240392964
|
27/02/2024
|
Anita Devi
|
0527003WL066842
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887637063
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GOPALPUR
|
BH-27-003-008-02311300/366
(MAKANDPUR)
|
0527003000NRG24270220240392967
|
27/02/2024
|
SARIKA DEVI
|
0527003WL066842
|
SARIKA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887637068
|
|
SARIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
GOPALPUR
|
BH-27-003-008-02311300/383
(MAKANDPUR)
|
0527003000NRG24270220240392969
|
27/02/2024
|
MANJU DEVI
|
0527003WL066842
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887637067
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86868
|
86868
|
|
|
|
|
|
|
|