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-27-003-006-02310930/1657 (BABU TOLA KAMLAKUND)
|
0527003000NRG24181120230272098
|
18/11/2023
|
MUKESH YADAV
|
0527003WL046272
|
MUKESH YADAV
|
00045
|
BARB0NAUGAC
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990423119
|
|
SHANKAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
2
|
GOPALPUR
|
BH-27-003-006-02310930/903-A (BABU TOLA KAMLAKUND)
|
0527003000NRG24181120230272103
|
18/11/2023
|
Nutan Devi
|
0527003WL046277
|
Nutan Devi
|
00415
|
SBIN0002984
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990423118
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
3
|
GOPALPUR
|
BH-27-003-006-02310830/429 (BABU TOLA KAMLAKUND)
|
0527003000NRG24181120230272104
|
18/11/2023
|
VIJAY PRASAD SINGH
|
0527003WL046278
|
VIJAY PRASAD SINGH
|
00462
|
UCBA0001031
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990423116
|
|
VIJAY PRASAD SINGH
|
BANK OF BARODA(606985)
|
4
|
GOPALPUR
|
BH-27-003-006-02310918/1926 (BABU TOLA KAMLAKUND)
|
0527003000NRG24181120230272102
|
18/11/2023
|
Rina Devi
|
0527003WL046276
|
Rina Devi
|
00462
|
UCBA0001031
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990423117
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
5
|
GOPALPUR
|
BH-27-003-006-02310918/911 (BABU TOLA KAMLAKUND)
|
0527003000NRG24181120230272101
|
18/11/2023
|
SAKHA DEVI
|
0527003WL046275
|
SAKHA DEVI
|
00462
|
UCBA0001031
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990423115
|
|
SAKHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|