|
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)
|
0527003000NRG24200620230135450
|
16/07/2023
|
Arti Kumari
|
0527003WL014417
|
Arti Kumari
|
00045
|
BARB0NAUGAC
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743001123
|
|
ARTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GOPALPUR
|
BH-27-003-009-02310219/2077
(TINTANGA KARARI)
|
0527003000NRG24200620230135561
|
16/07/2023
|
Jhila Devi
|
0527003WL014432
|
Jhila Devi
|
00078
|
CNRB0004949
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743001124
|
|
JHILA DEVI
|
CANARA BANK(508532)
|
|
3
|
GOPALPUR
|
BH-27-003-009-02310219/2078
(TINTANGA KARARI)
|
0527003000NRG24200620230135572
|
16/07/2023
|
ANITA DEVI
|
0527003WL014443
|
ANITA DEVI
|
00078
|
CNRB0004949
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743001125
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
GOPALPUR
|
BH-27-003-009-02310219/9099
(TINTANGA KARARI)
|
0527003000NRG24200620230135456
|
16/07/2023
|
GAUTAM KUMAR
|
0527003WL014423
|
GAUTAM KUMAR
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743001121
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
GOPALPUR
|
BH-27-003-009-02310219/2726
(TINTANGA KARARI)
|
0527003000NRG24200620230135455
|
16/07/2023
|
Bikash Kumar
|
0527003WL014422
|
Bikash Kumar
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743001122
|
|
MR BIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
GOPALPUR
|
BH-27-003-009-02310219/11050
(TINTANGA KARARI)
|
0527003000NRG24200620230135452
|
16/07/2023
|
GOPAL MANDAL
|
0527003WL014419
|
GOPAL MANDAL
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743001101
|
|
GOPAL MANDAL
|
UCO BANK(607066)
|
|
7
|
GOPALPUR
|
BH-27-003-009-02310219/1718
(TINTANGA KARARI)
|
0527003000NRG24200620230135451
|
16/07/2023
|
Chhotelal Mandal
|
0527003WL014418
|
Chhotelal Mandal
|
00462
|
UCBA0001031
|
912
|
912
|
Processed
|
19/09/2023
|
|
5743001102
|
|
CHOTELAL MANDAL
|
UCO BANK(607066)
|
|
8
|
GOPALPUR
|
BH-27-003-009-02310219/2725
(TINTANGA KARARI)
|
0527003000NRG24200620230135570
|
16/07/2023
|
Madhukar Madhu
|
0527003WL014441
|
Madhukar Madhu
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743001103
|
|
MADUKAR MADHU
|
UCO BANK(607066)
|
|
9
|
GOPALPUR
|
BH-27-003-009-02310219/2729
(TINTANGA KARARI)
|
0527003000NRG24200620230135562
|
16/07/2023
|
Kartik Rajak
|
0527003WL014433
|
Kartik Rajak
|
00462
|
UCBA0001031
|
912
|
912
|
Processed
|
19/09/2023
|
|
5743001104
|
|
KARTIK RAJAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
GOPALPUR
|
BH-27-003-009-02310219/10000
(TINTANGA KARARI)
|
0527003000NRG24200620230135569
|
16/07/2023
|
NITISH KUMAR
|
0527003WL014440
|
NITISH KUMAR
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743001110
|
|
NITISH KUMAR
|
UCO BANK(607066)
|
|
11
|
GOPALPUR
|
BH-27-003-009-02310219/10009
(TINTANGA KARARI)
|
0527003000NRG24200620230135571
|
16/07/2023
|
SAVITA DEVI
|
0527003WL014442
|
SAVITA DEVI
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743001107
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
12
|
GOPALPUR
|
BH-27-003-009-02310219/11014
(TINTANGA KARARI)
|
0527003000NRG24200620230135564
|
16/07/2023
|
Moni Kumari
|
0527003WL014435
|
Moni Kumari
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743001120
|
|
MONI KUMARI
|
UCO BANK(607066)
|
|
13
|
GOPALPUR
|
BH-27-003-009-02310219/1598
(TINTANGA KARARI)
|
0527003000NRG24200620230135453
|
16/07/2023
|
Anita Devi
|
0527003WL014420
|
Anita Devi
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743001116
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
14
|
GOPALPUR
|
BH-27-003-009-02310219/2110
(TINTANGA KARARI)
|
0527003000NRG24200620230135558
|
16/07/2023
|
Deepak Kumar
|
0527003WL014429
|
Deepak Kumar
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743001109
|
|
DEEPAK KUMAR
|
UCO BANK(607066)
|
|
15
|
GOPALPUR
|
BH-27-003-009-02310219/2720
(TINTANGA KARARI)
|
0527003000NRG24200620230135559
|
16/07/2023
|
Anupam Kumari
|
0527003WL014430
|
Anupam Kumari
|
00462
|
UCBA0003177
|
1824
|
1824
|
Rejected
|
19/09/2023
|
|
5743001119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
GOPALPUR
|
BH-27-003-009-02310219/2721
(TINTANGA KARARI)
|
0527003000NRG24200620230135560
|
16/07/2023
|
AJIT RAY
|
0527003WL014431
|
AJIT RAY
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743001111
|
|
AJIT RAY
|
UCO BANK(607066)
|
|
17
|
GOPALPUR
|
BH-27-003-009-02310219/2723
(TINTANGA KARARI)
|
0527003000NRG24200620230135565
|
16/07/2023
|
Neero Yadav
|
0527003WL014436
|
Neero Yadav
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743001105
|
|
NEERO YADAV
|
UCO BANK(607066)
|
|
18
|
GOPALPUR
|
BH-27-003-009-02310219/2724
(TINTANGA KARARI)
|
0527003000NRG24200620230135566
|
16/07/2023
|
Magan Yadav
|
0527003WL014437
|
Magan Yadav
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743001113
|
|
MAGAN YADAV
|
UCO BANK(607066)
|
|
19
|
GOPALPUR
|
BH-27-003-009-02310219/3065
(TINTANGA KARARI)
|
0527003000NRG24200620230135557
|
16/07/2023
|
piyush kumar
|
0527003WL014428
|
piyush kumar
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743001112
|
|
PIYUSH KUMAR
|
UCO BANK(607066)
|
|
20
|
GOPALPUR
|
BH-27-003-009-02310219/3087
(TINTANGA KARARI)
|
0527003000NRG24200620230135568
|
16/07/2023
|
Anil Sharma
|
0527003WL014439
|
Anil Sharma
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743001108
|
|
ANIL SHARMA
|
UCO BANK(607066)
|
|
21
|
GOPALPUR
|
BH-27-003-009-02310219/4044
(TINTANGA KARARI)
|
0527003000NRG24200620230135567
|
16/07/2023
|
Annu Devi
|
0527003WL014438
|
Annu Devi
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743001117
|
|
ANNU DEVI
|
UCO BANK(607066)
|
|
22
|
GOPALPUR
|
BH-27-003-009-02310219/4046
(TINTANGA KARARI)
|
0527003000NRG24200620230135502
|
16/07/2023
|
Punam Devi
|
0527003WL014425
|
Punam Devi
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743001118
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
23
|
GOPALPUR
|
BH-27-003-009-02310219/505
(TINTANGA KARARI)
|
0527003000NRG24200620230135454
|
16/07/2023
|
PRATIMA DEVI
|
0527003WL014421
|
PRATIMA DEVI
|
00462
|
UCBA0003177
|
912
|
912
|
Processed
|
19/09/2023
|
|
5743001115
|
|
PRATIMA DEVI
|
UCO BANK(607066)
|
|
24
|
GOPALPUR
|
BH-27-003-009-02310219/7005
(TINTANGA KARARI)
|
0527003000NRG24200620230135449
|
16/07/2023
|
SUMITRA DEVI
|
0527003WL014416
|
SUMITRA DEVI
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743001106
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
25
|
GOPALPUR
|
BH-27-003-009-02310219/7037
(TINTANGA KARARI)
|
0527003000NRG24200620230135563
|
16/07/2023
|
Bikash Kumar Yadav
|
0527003WL014434
|
Bikash Kumar Yadav
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743001114
|
|
VIKAS YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42864
|
42864
|
|
|
|
|
|
|
|