|
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-27-003-007-02310960/1654
(DUMARIA CHAPARGHAT)
|
0527003000NRG24030620230098368
|
03/06/2023
|
mithilesh sah
|
0527003WL011160
|
mithilesh sah
|
00045
|
BARB0NAUGAC
|
912
|
912
|
Processed
|
08/06/2023
|
|
2312475986
|
|
Mithilesh Sah
|
BANK OF BARODA(606985)
|
|
2
|
GOPALPUR
|
BH-27-003-007-02310960/1748
(DUMARIA CHAPARGHAT)
|
0527003000NRG24030620230098367
|
03/06/2023
|
Babita Devi
|
0527003WL011159
|
Babita Devi
|
00045
|
BARB0NAUGAC
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312475988
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GOPALPUR
|
BH-27-003-007-02310960/2020
(DUMARIA CHAPARGHAT)
|
0527003000NRG24030620230098381
|
03/06/2023
|
NILAM DEVI
|
0527003WL011173
|
NILAM DEVI
|
00045
|
BARB0NAUGAC
|
912
|
912
|
Processed
|
08/06/2023
|
|
2312475987
|
|
Nilam Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
GOPALPUR
|
BH-27-003-007-02311105/2081
(DUMARIA CHAPARGHAT)
|
0527003000NRG24030620230098379
|
03/06/2023
|
MANOJ PANDIT
|
0527003WL011171
|
MANOJ PANDIT
|
00176
|
IDIB000N556
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312475989
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
GOPALPUR
|
BH-27-003-007-02310960/2024
(DUMARIA CHAPARGHAT)
|
0527003000NRG24030620230098375
|
03/06/2023
|
PARAMHANS KUMAR SINGH
|
0527003WL011167
|
PARAMHANS KUMAR SINGH
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312475980
|
|
PARAMHANS KUMAR SINGH
|
AXIS BANK(607153)
|
|
6
|
GOPALPUR
|
BH-27-003-007-02310960/2136
(DUMARIA CHAPARGHAT)
|
0527003000NRG24030620230098363
|
03/06/2023
|
BABLU SINGH
|
0527003WL011155
|
BABLU SINGH
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312475983
|
|
MR BABLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOPALPUR
|
BH-27-003-007-02310960/2225
(DUMARIA CHAPARGHAT)
|
0527003000NRG24030620230098378
|
03/06/2023
|
NAVIN KUMAR
|
0527003WL011170
|
NAVIN KUMAR
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312475981
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOPALPUR
|
BH-27-003-007-02310960/2556
(DUMARIA CHAPARGHAT)
|
0527003000NRG24030620230098382
|
03/06/2023
|
BADAMA DEVI
|
0527003WL011174
|
BADAMA DEVI
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312475982
|
|
MS BADAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOPALPUR
|
BH-27-003-007-02310960/2836
(DUMARIA CHAPARGHAT)
|
0527003000NRG24030620230098374
|
03/06/2023
|
Rahul Kumar
|
0527003WL011166
|
Rahul Kumar
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312475985
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
10
|
GOPALPUR
|
BH-27-003-007-02311105/2811
(DUMARIA CHAPARGHAT)
|
0527003000NRG24030620230098371
|
03/06/2023
|
Brajesh Kumar
|
0527003WL011163
|
Brajesh Kumar
|
00415
|
SBIN0014273
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312475979
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
GOPALPUR
|
BH-27-003-007-02311105/2000
(DUMARIA CHAPARGHAT)
|
0527003000NRG24030620230098361
|
03/06/2023
|
SHAMBHUNATH YADAV
|
0527003WL011153
|
SHAMBHUNATH YADAV
|
00462
|
UCBA0001031
|
912
|
912
|
Processed
|
08/06/2023
|
|
2312475970
|
|
SHAMBHUNATH YADAV
|
UCO BANK(607066)
|
|
12
|
GOPALPUR
|
BH-27-003-007-02311105/2830
(DUMARIA CHAPARGHAT)
|
0527003000NRG24030620230098373
|
03/06/2023
|
Nunulal Yadav
|
0527003WL011165
|
Nunulal Yadav
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312475990
|
|
NUNULAL YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
GOPALPUR
|
BH-27-003-007-02310950/2812
(DUMARIA CHAPARGHAT)
|
0527003000NRG24030620230098364
|
03/06/2023
|
Surendra Kumar Singh
|
0527003WL011156
|
Surendra Kumar Singh
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312475972
|
|
SURENDRA SINGH
|
UCO BANK(607066)
|
|
14
|
GOPALPUR
|
BH-27-003-007-02310960/1664
(DUMARIA CHAPARGHAT)
|
0527003000NRG24030620230098376
|
03/06/2023
|
sabnam devi
|
0527003WL011168
|
sabnam devi
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312475975
|
|
SABANAM DEVI
|
UCO BANK(607066)
|
|
15
|
GOPALPUR
|
BH-27-003-007-02310960/1729
(DUMARIA CHAPARGHAT)
|
0527003000NRG24030620230098362
|
03/06/2023
|
Jayprash Singh
|
0527003WL011154
|
Jayprash Singh
|
00462
|
UCBA0001298
|
912
|
912
|
Processed
|
08/06/2023
|
|
2312475977
|
|
JAI PRAKASH SINGH
|
UCO BANK(607066)
|
|
16
|
GOPALPUR
|
BH-27-003-007-02310960/2532
(DUMARIA CHAPARGHAT)
|
0527003000NRG24030620230098380
|
03/06/2023
|
SANTOSH KUMAR SINGH
|
0527003WL011172
|
SANTOSH KUMAR SINGH
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312475971
|
|
SANTOSH KUMAR SINGH
|
UCO BANK(607066)
|
|
17
|
GOPALPUR
|
BH-27-003-007-02310960/2537
(DUMARIA CHAPARGHAT)
|
0527003000NRG24030620230098366
|
03/06/2023
|
VIKASH KUMAR
|
0527003WL011158
|
VIKASH KUMAR
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312475976
|
|
VIKAS KUMAR
|
UCO BANK(607066)
|
|
18
|
GOPALPUR
|
BH-27-003-007-02310960/2540
(DUMARIA CHAPARGHAT)
|
0527003000NRG24030620230098369
|
03/06/2023
|
KAILASH SINGH
|
0527003WL011161
|
KAILASH SINGH
|
00462
|
UCBA0001298
|
912
|
912
|
Processed
|
08/06/2023
|
|
2312475978
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOPALPUR
|
BH-27-003-007-02310960/2557
(DUMARIA CHAPARGHAT)
|
0527003000NRG24030620230098372
|
03/06/2023
|
Shashikant Kumar Singh
|
0527003WL011164
|
Shashikant Kumar Singh
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312475974
|
|
SHASHIKANT KUMAR SINGH
|
UCO BANK(607066)
|
|
20
|
GOPALPUR
|
BH-27-003-007-02311030/1485
(DUMARIA CHAPARGHAT)
|
0527003000NRG24030620230098365
|
03/06/2023
|
Jaikant singh
|
0527003WL011157
|
Jaikant singh
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312475973
|
|
JAYKANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
21
|
GOPALPUR
|
BH-27-003-007-02310960/2828
(DUMARIA CHAPARGHAT)
|
0527003000NRG24030620230098377
|
03/06/2023
|
Abhay Singh
|
0527003WL011169
|
Abhay Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312475984
|
|
ABHAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33744
|
33744
|
|
|
|
|
|
|
|