|
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-27-003-007-02310914/2841
(DUMARIA CHAPARGHAT)
|
0527003000NRG24010520230026884
|
02/05/2023
|
Doli Kumari
|
0527003WL003386
|
Doli Kumari
|
00089
|
CBIN0284875
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442890889
|
|
DOLI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
GOPALPUR
|
BH-27-003-007-02310914/1451
(DUMARIA CHAPARGHAT)
|
0527003000NRG24010520230026876
|
02/05/2023
|
babli devi
|
0527003WL003386
|
babli devi
|
00462
|
UCBA0001031
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442890883
|
|
BABLI DEVI
|
UCO BANK(607066)
|
|
3
|
GOPALPUR
|
BH-27-003-007-02310914/1470
(DUMARIA CHAPARGHAT)
|
0527003000NRG24010520230026877
|
02/05/2023
|
kajal devi
|
0527003WL003386
|
kajal devi
|
00462
|
UCBA0001031
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442890879
|
|
KAJAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
GOPALPUR
|
BH-27-003-007-02310914/1934
(DUMARIA CHAPARGHAT)
|
0527003000NRG24010520230026878
|
02/05/2023
|
RITESH KUMAR
|
0527003WL003386
|
RITESH KUMAR
|
00462
|
UCBA0001031
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442890870
|
|
RITESH KUMAR
|
UCO BANK(607066)
|
|
5
|
GOPALPUR
|
BH-27-003-007-02310914/2784
(DUMARIA CHAPARGHAT)
|
0527003000NRG24010520230026879
|
02/05/2023
|
Doli Kumari
|
0527003WL003386
|
Doli Kumari
|
00462
|
UCBA0001031
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442890887
|
|
Ms. Doli Kumari
|
INDIAN BANK(607105)
|
|
6
|
GOPALPUR
|
BH-27-003-007-02310914/2837
(DUMARIA CHAPARGHAT)
|
0527003000NRG24010520230026880
|
02/05/2023
|
Rajeev Kumar Ranjan
|
0527003WL003386
|
Rajeev Kumar Ranjan
|
00462
|
UCBA0001031
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442890878
|
|
RAJEEV KUMAR RANJAN
|
UCO BANK(607066)
|
|
7
|
GOPALPUR
|
BH-27-003-007-02310914/2838
(DUMARIA CHAPARGHAT)
|
0527003000NRG24010520230026881
|
02/05/2023
|
Manohar Kumar
|
0527003WL003386
|
Manohar Kumar
|
00462
|
UCBA0001031
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442890881
|
|
Manohar Kumar
|
BANK OF BARODA(606985)
|
|
8
|
GOPALPUR
|
BH-27-003-007-02310914/2839
(DUMARIA CHAPARGHAT)
|
0527003000NRG24010520230026882
|
02/05/2023
|
Sujit Kumar
|
0527003WL003386
|
Sujit Kumar
|
00462
|
UCBA0001031
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442890884
|
|
SUJIT KUMAR
|
UCO BANK(607066)
|
|
9
|
GOPALPUR
|
BH-27-003-007-02310914/2840
(DUMARIA CHAPARGHAT)
|
0527003000NRG24010520230026883
|
02/05/2023
|
Rajesh Kumar
|
0527003WL003386
|
Rajesh Kumar
|
00462
|
UCBA0001031
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442890885
|
|
Rajesh Kumar
|
BANK OF BARODA(606985)
|
|
10
|
GOPALPUR
|
BH-27-003-007-02310914/2842
(DUMARIA CHAPARGHAT)
|
0527003000NRG24010520230026886
|
02/05/2023
|
Ravi Kumar
|
0527003WL003386
|
Ravi Kumar
|
00462
|
UCBA0001031
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442890886
|
|
RAVI KUMAR
|
UCO BANK(607066)
|
|
11
|
GOPALPUR
|
BH-27-003-007-02310914/2842
(DUMARIA CHAPARGHAT)
|
0527003000NRG24010520230026885
|
02/05/2023
|
Soni Kumari
|
0527003WL003386
|
Soni Kumari
|
00462
|
UCBA0001031
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442890888
|
|
Ms. Soni Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOPALPUR
|
BH-27-003-007-02311000/129
(DUMARIA CHAPARGHAT)
|
0527003000NRG24010520230026887
|
02/05/2023
|
Kiran devi
|
0527003WL003386
|
Kiran devi
|
00462
|
UCBA0001031
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442890873
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
13
|
GOPALPUR
|
BH-27-003-007-02311000/440
(DUMARIA CHAPARGHAT)
|
0527003000NRG24010520230026888
|
02/05/2023
|
GANESH RAY
|
0527003WL003386
|
GANESH RAY
|
00462
|
UCBA0001031
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442890882
|
|
SABITA DEVI
|
UCO BANK(607066)
|
|
14
|
GOPALPUR
|
BH-27-003-007-02311000/448
(DUMARIA CHAPARGHAT)
|
0527003000NRG24010520230026889
|
02/05/2023
|
UCO BANK
|
0527003WL003386
|
UCO BANK
|
00462
|
UCBA0001031
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442890872
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOPALPUR
|
BH-27-003-007-02311000/769
(DUMARIA CHAPARGHAT)
|
0527003000NRG24010520230026890
|
02/05/2023
|
PINKI DEVI
|
0527003WL003386
|
PINKI DEVI
|
00462
|
UCBA0001031
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442890877
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
16
|
GOPALPUR
|
BH-27-003-007-02311000/809
(DUMARIA CHAPARGHAT)
|
0527003000NRG24010520230026892
|
02/05/2023
|
PUNAM KUMARI
|
0527003WL003386
|
PUNAM KUMARI
|
00462
|
UCBA0001031
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442890880
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GOPALPUR
|
BH-27-003-007-02311000/809
(DUMARIA CHAPARGHAT)
|
0527003000NRG24010520230026891
|
02/05/2023
|
Upendra Mandal
|
0527003WL003386
|
Upendra Mandal
|
00462
|
UCBA0001031
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442890869
|
|
UPENDRA MANDAL
|
UCO BANK(607066)
|
|
18
|
GOPALPUR
|
BH-27-003-007-02311000/824
(DUMARIA CHAPARGHAT)
|
0527003000NRG24010520230026893
|
02/05/2023
|
Radha devi
|
0527003WL003386
|
Radha devi
|
00462
|
UCBA0001031
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442890874
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOPALPUR
|
BH-27-003-007-02311000/824
(DUMARIA CHAPARGHAT)
|
0527003000NRG24010520230026894
|
02/05/2023
|
Sudin Mandal
|
0527003WL003386
|
Sudin Mandal
|
00462
|
UCBA0001031
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442890875
|
|
MR SUDIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
GOPALPUR
|
BH-27-003-007-02311000/828
(DUMARIA CHAPARGHAT)
|
0527003000NRG24010520230026895
|
02/05/2023
|
suga devi
|
0527003WL003386
|
suga devi
|
00462
|
UCBA0001031
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442890871
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
21
|
GOPALPUR
|
BH-27-003-007-02311010/138
(DUMARIA CHAPARGHAT)
|
0527003000NRG24010520230026896
|
02/05/2023
|
bbitas devi
|
0527003WL003386
|
bbitas devi
|
00462
|
UCBA0001031
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1442890876
|
|
MUKESH MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45372
|
45372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47652
|
47652
|
|
|
|
|
|
|
|