|
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-27-003-004-02310900/3158
(SAIDPUR)
|
0527003000NRG24310520230088275
|
04/06/2023
|
Sonu Kumar Pandit
|
0527003WL010173
|
Sonu Kumar Pandit
|
00165
|
IBKL0002124
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310545443
|
|
MR SONU KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOPALPUR
|
BH-27-003-004-02310900/3158
(SAIDPUR)
|
0527003000NRG24310520230088276
|
04/06/2023
|
Sonu Kumar Pandit
|
0527003WL010173
|
Sonu Kumar Pandit
|
00165
|
IBKL0002124
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310545444
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
GOPALPUR
|
BH-27-003-004-02310900/3127
(SAIDPUR)
|
0527003000NRG24310520230088271
|
04/06/2023
|
Sajan Kumar Pandit
|
0527003WL010173
|
Sajan Kumar Pandit
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310545445
|
|
MRS SAJAN KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOPALPUR
|
BH-27-003-004-02310900/3127
(SAIDPUR)
|
0527003000NRG24310520230088272
|
04/06/2023
|
Sajan Kumar Pandit
|
0527003WL010173
|
Sajan Kumar Pandit
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310545446
|
|
PRITI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
GOPALPUR
|
BH-27-003-004-02310900/2501
(SAIDPUR)
|
0527003000NRG24310520230088270
|
04/06/2023
|
SUSHILA DEVI
|
0527003WL010173
|
SUSHILA DEVI
|
00462
|
UCBA0001031
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310545438
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
6
|
GOPALPUR
|
BH-27-003-004-02310900/3157
(SAIDPUR)
|
0527003000NRG24310520230088273
|
04/06/2023
|
Puja Kumari
|
0527003WL010173
|
Puja Kumari
|
00462
|
UCBA0001031
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310545433
|
|
JANGAL PANDIT
|
UCO BANK(607066)
|
|
7
|
GOPALPUR
|
BH-27-003-004-02310900/3159
(SAIDPUR)
|
0527003000NRG24310520230088277
|
04/06/2023
|
Rajesh Kumar
|
0527003WL010173
|
Rajesh Kumar
|
00462
|
UCBA0001031
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310545431
|
|
PINKI KUMARI
|
UCO BANK(607066)
|
|
8
|
GOPALPUR
|
BH-27-003-004-02310900/3159
(SAIDPUR)
|
0527003000NRG24310520230088278
|
04/06/2023
|
Rajesh Kumar
|
0527003WL010173
|
Rajesh Kumar
|
00462
|
UCBA0001031
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310545432
|
|
PINKI KUMARI
|
UCO BANK(607066)
|
|
9
|
GOPALPUR
|
BH-27-003-004-02310900/3161
(SAIDPUR)
|
0527003000NRG24310520230088281
|
04/06/2023
|
Priyanka Kumari
|
0527003WL010173
|
Priyanka Kumari
|
00462
|
UCBA0001031
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310545441
|
|
RAVI KUMAR
|
UCO BANK(607066)
|
|
10
|
GOPALPUR
|
BH-27-003-004-02310900/3161
(SAIDPUR)
|
0527003000NRG24310520230088282
|
04/06/2023
|
Priyanka Kumari
|
0527003WL010173
|
Priyanka Kumari
|
00462
|
UCBA0001031
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310545442
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GOPALPUR
|
BH-27-003-004-02310900/3162
(SAIDPUR)
|
0527003000NRG24310520230088283
|
04/06/2023
|
Archana Kumari
|
0527003WL010173
|
Archana Kumari
|
00462
|
UCBA0001031
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310545436
|
|
Ranjeet Kumar Pandit
|
IDFC BANK LIMITED(608117)
|
|
12
|
GOPALPUR
|
BH-27-003-004-02310900/3162
(SAIDPUR)
|
0527003000NRG24310520230088284
|
04/06/2023
|
Archana Kumari
|
0527003WL010173
|
Archana Kumari
|
00462
|
UCBA0001031
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310545437
|
|
ARCHANA KUMARI
|
UCO BANK(607066)
|
|
13
|
GOPALPUR
|
BH-27-003-004-02310900/3164
(SAIDPUR)
|
0527003000NRG24310520230088285
|
04/06/2023
|
Chanda Kumari
|
0527003WL010173
|
Chanda Kumari
|
00462
|
UCBA0001031
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310545434
|
|
ARUN KUMAR PANDIT
|
UCO BANK(607066)
|
|
14
|
GOPALPUR
|
BH-27-003-004-02310900/3164
(SAIDPUR)
|
0527003000NRG24310520230088286
|
04/06/2023
|
Chanda Kumari
|
0527003WL010173
|
Chanda Kumari
|
00462
|
UCBA0001031
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310545435
|
|
CHANDA KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
GOPALPUR
|
BH-27-003-004-02310900/3165
(SAIDPUR)
|
0527003000NRG24310520230088287
|
04/06/2023
|
Amit Kumar
|
0527003WL010173
|
Amit Kumar
|
00462
|
UCBA0001031
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310545439
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOPALPUR
|
BH-27-003-004-02310900/3165
(SAIDPUR)
|
0527003000NRG24310520230088288
|
04/06/2023
|
Amit Kumar
|
0527003WL010173
|
Amit Kumar
|
00462
|
UCBA0001031
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310545440
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43548
|
43548
|
|
|
|
|
|
|
|