|
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-27-003-009-02310219/701
(TINTANGA KARARI)
|
0527003000NRG24031020230246428
|
04/10/2023
|
NIRMALA DEVI
|
0527003WL036115
|
NIRMALA DEVI
|
00078
|
CNRB0004949
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930887270
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GOPALPUR
|
BH-27-003-009-02310219/3042
(TINTANGA KARARI)
|
0527003000NRG24031020230246421
|
04/10/2023
|
Niraj Kumar
|
0527003WL036108
|
Niraj Kumar
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930887261
|
|
NIRAJ KUMAR
|
UCO BANK(607066)
|
|
3
|
GOPALPUR
|
BH-27-003-009-02310219/4047
(TINTANGA KARARI)
|
0527003000NRG24031020230246414
|
04/10/2023
|
dhiraj kumar
|
0527003WL036101
|
dhiraj kumar
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930887260
|
|
DHIRAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
GOPALPUR
|
BH-27-003-009-02310219/11036
(TINTANGA KARARI)
|
0527003000NRG24031020230246426
|
04/10/2023
|
SHALIGRAM YADAV
|
0527003WL036113
|
SHALIGRAM YADAV
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930887263
|
|
SHALIGRAM YADAV
|
UCO BANK(607066)
|
|
5
|
GOPALPUR
|
BH-27-003-009-02310219/11037
(TINTANGA KARARI)
|
0527003000NRG24031020230246432
|
04/10/2023
|
RITA SINGH
|
0527003WL036118
|
RITA SINGH
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930887269
|
|
MRS RITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOPALPUR
|
BH-27-003-009-02310219/11042
(TINTANGA KARARI)
|
0527003000NRG24031020230246424
|
04/10/2023
|
SHYAMDEO KR MANDAL
|
0527003WL036111
|
SHYAMDEO KR MANDAL
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930887268
|
|
SHYAMDEV KUMAR MANDAL
|
UCO BANK(607066)
|
|
7
|
GOPALPUR
|
BH-27-003-009-02310219/12050
(TINTANGA KARARI)
|
0527003000NRG24031020230246419
|
04/10/2023
|
VEDANAND YADAV
|
0527003WL036106
|
VEDANAND YADAV
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930887259
|
|
VEDANAND YADAV
|
UCO BANK(607066)
|
|
8
|
GOPALPUR
|
BH-27-003-009-02310219/2068
(TINTANGA KARARI)
|
0527003000NRG24031020230246435
|
04/10/2023
|
Shyam Sundar Mandal
|
0527003WL036121
|
Shyam Sundar Mandal
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930887262
|
|
SHYAM SUNDAR MANDAL
|
UCO BANK(607066)
|
|
9
|
GOPALPUR
|
BH-27-003-009-02310219/6027
(TINTANGA KARARI)
|
0527003000NRG24031020230246422
|
04/10/2023
|
WALMIKI RAY
|
0527003WL036109
|
WALMIKI RAY
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930887267
|
|
BALMIKI RAY
|
UCO BANK(607066)
|
|
10
|
GOPALPUR
|
BH-27-003-009-02310219/7040
(TINTANGA KARARI)
|
0527003000NRG24031020230246429
|
04/10/2023
|
PRASANT KUMAR MANDAL
|
0527003WL036116
|
PRASANT KUMAR MANDAL
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930887265
|
|
PRASHANT KUMAR MANDAL
|
UCO BANK(607066)
|
|
11
|
GOPALPUR
|
BH-27-003-009-02310219/9094
(TINTANGA KARARI)
|
0527003000NRG24031020230246420
|
04/10/2023
|
BIPIN KUMAR
|
0527003WL036107
|
BIPIN KUMAR
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930887264
|
|
BIPIN KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
GOPALPUR
|
BH-27-003-009-02310239/4090
(TINTANGA KARARI)
|
0527003000NRG24031020230246417
|
04/10/2023
|
DEV NARAYAN MANDAL
|
0527003WL036104
|
DEV NARAYAN MANDAL
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930887266
|
|
DEV NARAYAN MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|