|
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-27-003-004-02310900/2613
(SAIDPUR)
|
0527003000NRG24230520230069576
|
23/05/2023
|
NANDAN KUMAR
|
0527003WL008167
|
NANDAN KUMAR
|
00048
|
BKID0004625
|
1824
|
1824
|
Processed
|
27/05/2023
|
|
1905677500
|
|
NANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GOPALPUR
|
BH-27-003-004-02310900/2611
(SAIDPUR)
|
0527003000NRG24230520230069575
|
23/05/2023
|
Balram Ji
|
0527003WL008166
|
Balram Ji
|
00048
|
BKID0004636
|
1596
|
1596
|
Processed
|
27/05/2023
|
|
1905677501
|
|
BALRAM JEE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
GOPALPUR
|
BH-27-003-004-02310900/3154
(SAIDPUR)
|
0527003000NRG24230520230069602
|
23/05/2023
|
Kumod Singh
|
0527003WL008177
|
Kumod Singh
|
00152
|
HDFC0002133
|
1824
|
1824
|
Processed
|
27/05/2023
|
|
1905677502
|
|
KUMOD PRASAD SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
GOPALPUR
|
BH-27-003-004-02310900/1651
(SAIDPUR)
|
0527003000NRG24230520230069599
|
23/05/2023
|
ANIL PRASAD SINGH
|
0527003WL008174
|
ANIL PRASAD SINGH
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
27/05/2023
|
|
1905677496
|
|
ANIL PRASAD SINGH
|
UCO BANK(607066)
|
|
5
|
GOPALPUR
|
BH-27-003-004-02310900/1763
(SAIDPUR)
|
0527003000NRG24230520230069595
|
23/05/2023
|
Vimalend
|
0527003WL008170
|
Vimalend
|
00462
|
UCBA0001031
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1905677498
|
|
VIMLENDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GOPALPUR
|
BH-27-003-004-02310900/2137
(SAIDPUR)
|
0527003000NRG24230520230069597
|
23/05/2023
|
Ramesh kumar
|
0527003WL008172
|
Ramesh kumar
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
27/05/2023
|
|
1905677492
|
|
RAMESH KUWAR
|
UCO BANK(607066)
|
|
7
|
GOPALPUR
|
BH-27-003-004-02310900/2182
(SAIDPUR)
|
0527003000NRG24230520230069714
|
23/05/2023
|
Subhash Kunwar
|
0527003WL008199
|
Subhash Kunwar
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
27/05/2023
|
|
1905677499
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOPALPUR
|
BH-27-003-004-02310900/2522
(SAIDPUR)
|
0527003000NRG24230520230069601
|
23/05/2023
|
BAMBAM KUMAR
|
0527003WL008176
|
BAMBAM KUMAR
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
27/05/2023
|
|
1905677494
|
|
MR BAMBAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOPALPUR
|
BH-27-003-004-02310900/2610
(SAIDPUR)
|
0527003000NRG24230520230069574
|
23/05/2023
|
Keshaw Kumar Ray
|
0527003WL008165
|
Keshaw Kumar Ray
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
27/05/2023
|
|
1905677497
|
|
MR KESHAV KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOPALPUR
|
BH-27-003-004-02310900/3142
(SAIDPUR)
|
0527003000NRG24230520230069577
|
23/05/2023
|
Punam devi
|
0527003WL008168
|
Punam devi
|
00462
|
UCBA0001031
|
912
|
912
|
Processed
|
27/05/2023
|
|
1905677495
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
11
|
GOPALPUR
|
BH-27-003-004-02310900/3155
(SAIDPUR)
|
0527003000NRG24230520230069598
|
23/05/2023
|
Ashok Prasad Singh
|
0527003WL008173
|
Ashok Prasad Singh
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
27/05/2023
|
|
1905677493
|
|
ASHOK PD. SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
12
|
GOPALPUR
|
BH-27-003-004-02310900/1467
(SAIDPUR)
|
0527003000NRG24230520230069600
|
23/05/2023
|
Rita Devi
|
0527003WL008175
|
Rita Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
27/05/2023
|
|
1905677491
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|