|
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-27-003-009-02310219/2719
(TINTANGA KARARI)
|
0527003000NRG24230320240431495
|
23/03/2024
|
Arti Kumari
|
0527003WL072097
|
Arti Kumari
|
00045
|
BARB0NAUGAC
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037055917
|
|
ARTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GOPALPUR
|
BH-27-003-009-02310219/2077
(TINTANGA KARARI)
|
0527003000NRG24230320240431525
|
23/03/2024
|
Jhila Devi
|
0527003WL072126
|
Jhila Devi
|
00078
|
CNRB0004949
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037055921
|
|
JHILA DEVI
|
CANARA BANK(508532)
|
|
3
|
GOPALPUR
|
BH-27-003-009-02310219/2078
(TINTANGA KARARI)
|
0527003000NRG24230320240431523
|
23/03/2024
|
ANITA DEVI
|
0527003WL072124
|
ANITA DEVI
|
00078
|
CNRB0004949
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037055922
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
GOPALPUR
|
BH-27-003-009-02310219/2330
(TINTANGA KARARI)
|
0527003000NRG24230320240431636
|
23/03/2024
|
Lalita Devi
|
0527003WL072179
|
Lalita Devi
|
00415
|
SBIN0002984
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037055925
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOPALPUR
|
BH-27-003-009-02310219/9099
(TINTANGA KARARI)
|
0527003000NRG24230320240431522
|
23/03/2024
|
GAUTAM KUMAR
|
0527003WL072123
|
GAUTAM KUMAR
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037055915
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
GOPALPUR
|
BH-27-003-009-02310219/2726
(TINTANGA KARARI)
|
0527003000NRG24230320240431511
|
23/03/2024
|
Bikash Kumar
|
0527003WL072112
|
Bikash Kumar
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037055916
|
|
MR BIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
GOPALPUR
|
BH-27-003-009-02310219/11050
(TINTANGA KARARI)
|
0527003000NRG24230320240431500
|
23/03/2024
|
GOPAL MANDAL
|
0527003WL072101
|
GOPAL MANDAL
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037055898
|
|
GOPAL MANDAL
|
UCO BANK(607066)
|
|
8
|
GOPALPUR
|
BH-27-003-009-02310219/1718
(TINTANGA KARARI)
|
0527003000NRG24230320240431512
|
23/03/2024
|
Chhotelal Mandal
|
0527003WL072113
|
Chhotelal Mandal
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037055899
|
|
CHOTELAL MANDAL
|
UCO BANK(607066)
|
|
9
|
GOPALPUR
|
BH-27-003-009-02310219/2725
(TINTANGA KARARI)
|
0527003000NRG24230320240431509
|
23/03/2024
|
Madhukar Madhu
|
0527003WL072110
|
Madhukar Madhu
|
00462
|
UCBA0001031
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037055900
|
|
MADUKAR MADHU
|
UCO BANK(607066)
|
|
10
|
GOPALPUR
|
BH-27-003-009-02310219/2729
(TINTANGA KARARI)
|
0527003000NRG24230320240431526
|
23/03/2024
|
Kartik Rajak
|
0527003WL072127
|
Kartik Rajak
|
00462
|
UCBA0001031
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037055901
|
|
KARTIK RAJAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
GOPALPUR
|
BH-27-003-009-02310219/10000
(TINTANGA KARARI)
|
0527003000NRG24230320240431516
|
23/03/2024
|
NITISH KUMAR
|
0527003WL072117
|
NITISH KUMAR
|
00462
|
UCBA0003177
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037055907
|
|
NITISH KUMAR
|
UCO BANK(607066)
|
|
12
|
GOPALPUR
|
BH-27-003-009-02310219/10009
(TINTANGA KARARI)
|
0527003000NRG24230320240431510
|
23/03/2024
|
SAVITA DEVI
|
0527003WL072111
|
SAVITA DEVI
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037055904
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
13
|
GOPALPUR
|
BH-27-003-009-02310219/11014
(TINTANGA KARARI)
|
0527003000NRG24230320240431506
|
23/03/2024
|
Moni Kumari
|
0527003WL072107
|
Moni Kumari
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037055923
|
|
MONI KUMARI
|
UCO BANK(607066)
|
|
14
|
GOPALPUR
|
BH-27-003-009-02310219/1598
(TINTANGA KARARI)
|
0527003000NRG24230320240431519
|
23/03/2024
|
Anita Devi
|
0527003WL072120
|
Anita Devi
|
00462
|
UCBA0003177
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037055912
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
15
|
GOPALPUR
|
BH-27-003-009-02310219/2110
(TINTANGA KARARI)
|
0527003000NRG24230320240431521
|
23/03/2024
|
Deepak Kumar
|
0527003WL072122
|
Deepak Kumar
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037055906
|
|
DEEPAK KUMAR
|
UCO BANK(607066)
|
|
16
|
GOPALPUR
|
BH-27-003-009-02310219/2325
(TINTANGA KARARI)
|
0527003000NRG24230320240431517
|
23/03/2024
|
Chandra Dev Yadav
|
0527003WL072118
|
Chandra Dev Yadav
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037055924
|
|
CHANDRA DEV YADAV
|
UCO BANK(607066)
|
|
17
|
GOPALPUR
|
BH-27-003-009-02310219/2720
(TINTANGA KARARI)
|
0527003000NRG24230320240431514
|
23/03/2024
|
Anupam Kumari
|
0527003WL072115
|
Anupam Kumari
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037055914
|
|
ANUPAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GOPALPUR
|
BH-27-003-009-02310219/2721
(TINTANGA KARARI)
|
0527003000NRG24230320240431505
|
23/03/2024
|
AJIT RAY
|
0527003WL072106
|
AJIT RAY
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037055908
|
|
AJIT RAY
|
UCO BANK(607066)
|
|
19
|
GOPALPUR
|
BH-27-003-009-02310219/2723
(TINTANGA KARARI)
|
0527003000NRG24230320240431507
|
23/03/2024
|
Neero Yadav
|
0527003WL072108
|
Neero Yadav
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037055902
|
|
NEERO YADAV
|
UCO BANK(607066)
|
|
20
|
GOPALPUR
|
BH-27-003-009-02310219/2724
(TINTANGA KARARI)
|
0527003000NRG24230320240431508
|
23/03/2024
|
Magan Yadav
|
0527003WL072109
|
Magan Yadav
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037055911
|
|
MAGAN YADAV
|
UCO BANK(607066)
|
|
21
|
GOPALPUR
|
BH-27-003-009-02310219/3043
(TINTANGA KARARI)
|
0527003000NRG24230320240431518
|
23/03/2024
|
Rupesh Kumar
|
0527003WL072119
|
Rupesh Kumar
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037055909
|
|
RUPESH KUMAR
|
UCO BANK(607066)
|
|
22
|
GOPALPUR
|
BH-27-003-009-02310219/3065
(TINTANGA KARARI)
|
0527003000NRG24230320240431513
|
23/03/2024
|
piyush kumar
|
0527003WL072114
|
piyush kumar
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037055910
|
|
PIYUSH KUMAR
|
UCO BANK(607066)
|
|
23
|
GOPALPUR
|
BH-27-003-009-02310219/3087
(TINTANGA KARARI)
|
0527003000NRG24230320240431524
|
23/03/2024
|
Anil Sharma
|
0527003WL072125
|
Anil Sharma
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037055905
|
|
ANIL SHARMA
|
UCO BANK(607066)
|
|
24
|
GOPALPUR
|
BH-27-003-009-02310219/4044
(TINTANGA KARARI)
|
0527003000NRG24230320240431515
|
23/03/2024
|
Annu Devi
|
0527003WL072116
|
Annu Devi
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037055913
|
|
ANNU DEVI
|
UCO BANK(607066)
|
|
25
|
GOPALPUR
|
BH-27-003-009-02310219/4046
(TINTANGA KARARI)
|
0527003000NRG24230320240431527
|
23/03/2024
|
Punam Devi
|
0527003WL072128
|
Punam Devi
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037055918
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
26
|
GOPALPUR
|
BH-27-003-009-02310219/505
(TINTANGA KARARI)
|
0527003000NRG24230320240431520
|
23/03/2024
|
PRATIMA DEVI
|
0527003WL072121
|
PRATIMA DEVI
|
00462
|
UCBA0003177
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037055919
|
|
PRATIMA DEVI
|
UCO BANK(607066)
|
|
27
|
GOPALPUR
|
BH-27-003-009-02310219/7005
(TINTANGA KARARI)
|
0527003000NRG24230320240431494
|
23/03/2024
|
SUMITRA DEVI
|
0527003WL072096
|
SUMITRA DEVI
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037055903
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
28
|
GOPALPUR
|
BH-27-003-009-02310219/7037
(TINTANGA KARARI)
|
0527003000NRG24230320240431528
|
23/03/2024
|
Bikash Kumar Yadav
|
0527003WL072129
|
Bikash Kumar Yadav
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037055920
|
|
VIKAS YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|