|
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-27-003-005-02312115/2608
(GOPALPUR DIMAHA)
|
0527003000NRG24021120230262306
|
02/11/2023
|
Rajesh Kumar
|
0527003WL042922
|
Rajesh Kumar
|
00078
|
CNRB0004949
|
912
|
912
|
Processed
|
09/11/2023
|
|
7269278934
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
GOPALPUR
|
BH-27-003-005-02312300/1906
(GOPALPUR DIMAHA)
|
0527003000NRG24021120230262308
|
02/11/2023
|
Draupadi Devi
|
0527003WL042924
|
Draupadi Devi
|
00176
|
IDIB000N556
|
1596
|
1596
|
Processed
|
09/11/2023
|
|
7269278932
|
|
DRAUPADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GOPALPUR
|
BH-27-003-005-02312300/1988
(GOPALPUR DIMAHA)
|
0527003000NRG24021120230262327
|
02/11/2023
|
fantush kumar
|
0527003WL042943
|
fantush kumar
|
00176
|
IDIB000N556
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269278929
|
|
FANTUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
GOPALPUR
|
BH-27-003-005-02312300/1483
(GOPALPUR DIMAHA)
|
0527003000NRG24021120230262331
|
02/11/2023
|
RAMKRISHNA SINGH
|
0527003WL042947
|
RAMKRISHNA SINGH
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7269278926
|
|
MR RAMKRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOPALPUR
|
BH-27-003-005-02312300/1503
(GOPALPUR DIMAHA)
|
0527003000NRG24021120230262311
|
02/11/2023
|
RAJESH KUMAR SHARMA
|
0527003WL042927
|
RAJESH KUMAR SHARMA
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269278925
|
|
RAJESH KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GOPALPUR
|
BH-27-003-005-02312300/2599
(GOPALPUR DIMAHA)
|
0527003000NRG24021120230262322
|
02/11/2023
|
Mohit Kumar
|
0527003WL042938
|
Mohit Kumar
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7269278927
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOPALPUR
|
BH-27-003-005-02312300/979
(GOPALPUR DIMAHA)
|
0527003000NRG24021120230262323
|
02/11/2023
|
Mukesh kumar
|
0527003WL042939
|
Mukesh kumar
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269278930
|
|
ABHISHEK RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
GOPALPUR
|
BH-27-003-005-02312300/2608
(GOPALPUR DIMAHA)
|
0527003000NRG24021120230262329
|
02/11/2023
|
Nisha varti
|
0527003WL042945
|
Nisha varti
|
00415
|
SBIN0005769
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269278928
|
|
GOPAL JEE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
GOPALPUR
|
BH-27-003-005-02312300/2422
(GOPALPUR DIMAHA)
|
0527003000NRG24021120230262333
|
02/11/2023
|
MANOJ MANDAL
|
0527003WL042949
|
MANOJ MANDAL
|
00415
|
SBIN0014273
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7269278933
|
|
MR MANOJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
GOPALPUR
|
BH-27-003-005-02312300/5093
(GOPALPUR DIMAHA)
|
0527003000NRG24021120230262305
|
02/11/2023
|
Saurabh Suman
|
0527003WL042921
|
Saurabh Suman
|
00415
|
SBIN0015583
|
912
|
912
|
Processed
|
10/11/2023
|
|
7269278935
|
|
MR SAURABH SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
11
|
GOPALPUR
|
BH-27-003-005-02310916/2368
(GOPALPUR DIMAHA)
|
0527003000NRG24021120230262307
|
02/11/2023
|
PINKI DEVI
|
0527003WL042923
|
PINKI DEVI
|
00462
|
UCBA0001031
|
912
|
912
|
Processed
|
09/11/2023
|
|
7269278911
|
|
Ms. Pinki Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOPALPUR
|
BH-27-003-005-02312300/1106
(GOPALPUR DIMAHA)
|
0527003000NRG24021120230262314
|
02/11/2023
|
nutan kumari
|
0527003WL042930
|
nutan kumari
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269278922
|
|
NUTAN KUMARI
|
UCO BANK(607066)
|
|
13
|
GOPALPUR
|
BH-27-003-005-02312300/1520
(GOPALPUR DIMAHA)
|
0527003000NRG24021120230262326
|
02/11/2023
|
NAVIN KUMAR CHOUDHARY
|
0527003WL042942
|
NAVIN KUMAR CHOUDHARY
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7269278914
|
|
MR NAVIN KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOPALPUR
|
BH-27-003-005-02312300/162
(GOPALPUR DIMAHA)
|
0527003000NRG24021120230262334
|
02/11/2023
|
nilam devi
|
0527003WL042950
|
nilam devi
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269278921
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
15
|
GOPALPUR
|
BH-27-003-005-02312300/171
(GOPALPUR DIMAHA)
|
0527003000NRG24021120230262318
|
02/11/2023
|
chotelal mistri
|
0527003WL042934
|
chotelal mistri
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269278923
|
|
CHOTELAL MISTRI
|
UCO BANK(607066)
|
|
16
|
GOPALPUR
|
BH-27-003-005-02312300/1791
(GOPALPUR DIMAHA)
|
0527003000NRG24021120230262332
|
02/11/2023
|
MADAN SAH
|
0527003WL042948
|
MADAN SAH
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269278909
|
|
MADAN SAH
|
UCO BANK(607066)
|
|
17
|
GOPALPUR
|
BH-27-003-005-02312300/1839
(GOPALPUR DIMAHA)
|
0527003000NRG24021120230262315
|
02/11/2023
|
sudha devi
|
0527003WL042931
|
sudha devi
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269278920
|
|
SUDHA DEVI
|
UCO BANK(607066)
|
|
18
|
GOPALPUR
|
BH-27-003-005-02312300/1983
(GOPALPUR DIMAHA)
|
0527003000NRG24021120230262317
|
02/11/2023
|
punita devi
|
0527003WL042933
|
punita devi
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269278913
|
|
PUNITA DEVI
|
UCO BANK(607066)
|
|
19
|
GOPALPUR
|
BH-27-003-005-02312300/1991
(GOPALPUR DIMAHA)
|
0527003000NRG24021120230262316
|
02/11/2023
|
kiran devi
|
0527003WL042932
|
kiran devi
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269278917
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GOPALPUR
|
BH-27-003-005-02312300/2010
(GOPALPUR DIMAHA)
|
0527003000NRG24021120230262320
|
02/11/2023
|
jatil mandal
|
0527003WL042936
|
jatil mandal
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269278912
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
21
|
GOPALPUR
|
BH-27-003-005-02312300/2598
(GOPALPUR DIMAHA)
|
0527003000NRG24021120230262324
|
02/11/2023
|
Rupesh Sah
|
0527003WL042940
|
Rupesh Sah
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269278924
|
|
RUPESH SAH
|
UCO BANK(607066)
|
|
22
|
GOPALPUR
|
BH-27-003-005-02312300/5091
(GOPALPUR DIMAHA)
|
0527003000NRG24021120230262328
|
02/11/2023
|
HEERA DEVI
|
0527003WL042944
|
HEERA DEVI
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269278918
|
|
HEERA DEVI
|
UCO BANK(607066)
|
|
23
|
GOPALPUR
|
BH-27-003-005-02312300/5094
(GOPALPUR DIMAHA)
|
0527003000NRG24021120230262309
|
02/11/2023
|
Subhash Choudhary
|
0527003WL042925
|
Subhash Choudhary
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269278915
|
|
SUBHASH CHOUDHARY
|
UCO BANK(607066)
|
|
24
|
GOPALPUR
|
BH-27-003-005-02312300/5095
(GOPALPUR DIMAHA)
|
0527003000NRG24021120230262312
|
02/11/2023
|
Sunil Kumar Sah
|
0527003WL042928
|
Sunil Kumar Sah
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269278910
|
|
SUNIL KUMAR SAH
|
UCO BANK(607066)
|
|
25
|
GOPALPUR
|
BH-27-003-005-02312300/685
(GOPALPUR DIMAHA)
|
0527003000NRG24021120230262313
|
02/11/2023
|
bulbul devi
|
0527003WL042929
|
bulbul devi
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269278919
|
|
BULBUL DEVI
|
UCO BANK(607066)
|
|
26
|
GOPALPUR
|
BH-27-003-005-02312310/2273
(GOPALPUR DIMAHA)
|
0527003000NRG24021120230262330
|
02/11/2023
|
BHOLA MANDAL
|
0527003WL042946
|
BHOLA MANDAL
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269278916
|
|
BHOLA MANDAL
|
UCO BANK(607066)
|
|
27
|
GOPALPUR
|
BH-27-003-005-02312310/2434
(GOPALPUR DIMAHA)
|
0527003000NRG24021120230262319
|
02/11/2023
|
KOSHAL KUMAR DAS
|
0527003WL042935
|
KOSHAL KUMAR DAS
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269278908
|
|
KAUSHAL KUMAR DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
28
|
GOPALPUR
|
BH-27-003-005-02312300/2297
(GOPALPUR DIMAHA)
|
0527003000NRG24021120230262321
|
02/11/2023
|
VINA CHAUDHARY
|
0527003WL042937
|
VINA CHAUDHARY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269278906
|
|
VINA CHAUDHARI
|
BANK OF BARODA(606985)
|
|
29
|
GOPALPUR
|
BH-27-003-005-02312300/2423
(GOPALPUR DIMAHA)
|
0527003000NRG24021120230262310
|
02/11/2023
|
UMA SHANKAR CHOUDHARY
|
0527003WL042926
|
UMA SHANKAR CHOUDHARY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269278907
|
|
UMA SHANKAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
30
|
GOPALPUR
|
BH-27-003-005-02312300/2824
(GOPALPUR DIMAHA)
|
0527003000NRG24021120230262325
|
02/11/2023
|
MALTI DEVI
|
0527003WL042941
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269278931
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51756
|
51756
|
|
|
|
|
|
|
|