|
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-27-003-007-02310960/2020
(DUMARIA CHAPARGHAT)
|
0527003000NRG24241120230276062
|
24/11/2023
|
NILAM DEVI
|
0527003WL047977
|
NILAM DEVI
|
00045
|
BARB0NAUGAC
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008642176
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
2
|
GOPALPUR
|
BH-27-003-007-02310960/2223
(DUMARIA CHAPARGHAT)
|
0527003000NRG24241120230276067
|
24/11/2023
|
MITHILESH KUMAR SINGH
|
0527003WL047982
|
MITHILESH KUMAR SINGH
|
00045
|
BARB0NAUGAC
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008642182
|
|
MITHILESH KUMAR SING
|
BANK OF BARODA(606985)
|
|
3
|
GOPALPUR
|
BH-27-003-007-02310960/2325
(DUMARIA CHAPARGHAT)
|
0527003000NRG24241120230276070
|
24/11/2023
|
RAVINDRA PD.SINGH
|
0527003WL047985
|
RAVINDRA PD.SINGH
|
00045
|
BARB0NAUGAC
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008642180
|
|
RAVINDRA PRASAD SING
|
BANK OF BARODA(606985)
|
|
4
|
GOPALPUR
|
BH-27-003-007-02310960/2815
(DUMARIA CHAPARGHAT)
|
0527003000NRG24241120230276098
|
24/11/2023
|
Rana Kumar Singh
|
0527003WL048011
|
Rana Kumar Singh
|
00045
|
BARB0NAUGAC
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008642172
|
|
RANA KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
GOPALPUR
|
BH-27-003-007-02311030/339
(DUMARIA CHAPARGHAT)
|
0527003000NRG24241120230276073
|
24/11/2023
|
LAXMAN PD SING
|
0527003WL047988
|
LAXMAN PD SING
|
00045
|
BARB0NAUGAC
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008642146
|
|
LAKSHMAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
GOPALPUR
|
BH-27-003-007-02310960/1693
(DUMARIA CHAPARGHAT)
|
0527003000NRG24241120230276061
|
24/11/2023
|
indal singh
|
0527003WL047976
|
indal singh
|
00415
|
SBIN0002984
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008642175
|
|
MR INDAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOPALPUR
|
BH-27-003-007-02310960/2024
(DUMARIA CHAPARGHAT)
|
0527003000NRG24241120230276060
|
24/11/2023
|
PARAMHANS KUMAR SINGH
|
0527003WL047975
|
PARAMHANS KUMAR SINGH
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008642165
|
|
PARAMHANS KUMAR SINGH
|
AXIS BANK(607153)
|
|
8
|
GOPALPUR
|
BH-27-003-007-02310960/2136
(DUMARIA CHAPARGHAT)
|
0527003000NRG24241120230276065
|
24/11/2023
|
BABLU SINGH
|
0527003WL047980
|
BABLU SINGH
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008642168
|
|
MR BABLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOPALPUR
|
BH-27-003-007-02310960/2225
(DUMARIA CHAPARGHAT)
|
0527003000NRG24241120230276072
|
24/11/2023
|
NAVIN KUMAR
|
0527003WL047987
|
NAVIN KUMAR
|
00415
|
SBIN0002984
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008642166
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOPALPUR
|
BH-27-003-007-02310960/2315
(DUMARIA CHAPARGHAT)
|
0527003000NRG24241120230276066
|
24/11/2023
|
SOBHA DEVI
|
0527003WL047981
|
SOBHA DEVI
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008642167
|
|
MS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOPALPUR
|
BH-27-003-007-02310960/2536
(DUMARIA CHAPARGHAT)
|
0527003000NRG24241120230276084
|
24/11/2023
|
UTTAMA DEVI
|
0527003WL047997
|
UTTAMA DEVI
|
00415
|
SBIN0002984
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008642174
|
|
MR JANARDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOPALPUR
|
BH-27-003-007-02310960/2544
(DUMARIA CHAPARGHAT)
|
0527003000NRG24241120230276079
|
24/11/2023
|
VINAY KUMAR SINGH
|
0527003WL047994
|
VINAY KUMAR SINGH
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008642171
|
|
MR VINAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOPALPUR
|
BH-27-003-007-02310960/2556
(DUMARIA CHAPARGHAT)
|
0527003000NRG24241120230276086
|
24/11/2023
|
BADAMA DEVI
|
0527003WL047999
|
BADAMA DEVI
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008642178
|
|
MS BADAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOPALPUR
|
BH-27-003-007-02310960/2836
(DUMARIA CHAPARGHAT)
|
0527003000NRG24241120230276096
|
24/11/2023
|
Rahul Kumar
|
0527003WL048009
|
Rahul Kumar
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008642179
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
15
|
GOPALPUR
|
BH-27-003-007-02311105/2811
(DUMARIA CHAPARGHAT)
|
0527003000NRG24241120230276093
|
24/11/2023
|
Brajesh Kumar
|
0527003WL048006
|
Brajesh Kumar
|
00415
|
SBIN0014273
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008642177
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
16
|
GOPALPUR
|
BH-27-003-007-02310935/2310
(DUMARIA CHAPARGHAT)
|
0527003000NRG24241120230276092
|
24/11/2023
|
Raushan Kumar
|
0527003WL048005
|
Raushan Kumar
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008642151
|
|
RAUSHAN KUMAR
|
UCO BANK(607066)
|
|
17
|
GOPALPUR
|
BH-27-003-007-02311000/1093
(DUMARIA CHAPARGHAT)
|
0527003000NRG24241120230276080
|
24/11/2023
|
Jichho Devi
|
0527003WL047995
|
Jichho Devi
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008642149
|
|
WARDCRIYANWAYAN AVAM PRABANDHANSAMITI WA
|
UCO BANK(607066)
|
|
18
|
GOPALPUR
|
BH-27-003-007-02311100/1420
(DUMARIA CHAPARGHAT)
|
0527003000NRG24241120230276091
|
24/11/2023
|
PAWAN KUMAR SHARMA
|
0527003WL048004
|
PAWAN KUMAR SHARMA
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008642148
|
|
PAWAN KUMAR SHARMA
|
UCO BANK(607066)
|
|
19
|
GOPALPUR
|
BH-27-003-007-02311105/2000
(DUMARIA CHAPARGHAT)
|
0527003000NRG24241120230276059
|
24/11/2023
|
SHAMBHUNATH YADAV
|
0527003WL047974
|
SHAMBHUNATH YADAV
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008642150
|
|
SHAMBHUNATH YADAV
|
UCO BANK(607066)
|
|
20
|
GOPALPUR
|
BH-27-003-007-02311105/2004
(DUMARIA CHAPARGHAT)
|
0527003000NRG24241120230276058
|
24/11/2023
|
GANGARAM PANDIT
|
0527003WL047973
|
GANGARAM PANDIT
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008642147
|
|
GANGARAM PANDIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
21
|
GOPALPUR
|
BH-27-003-007-02310950/2812
(DUMARIA CHAPARGHAT)
|
0527003000NRG24241120230276094
|
24/11/2023
|
Surendra Kumar Singh
|
0527003WL048007
|
Surendra Kumar Singh
|
00462
|
UCBA0001298
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008642159
|
|
SURENDRA SINGH
|
UCO BANK(607066)
|
|
22
|
GOPALPUR
|
BH-27-003-007-02310960/1664
(DUMARIA CHAPARGHAT)
|
0527003000NRG24241120230276099
|
24/11/2023
|
sabnam devi
|
0527003WL048012
|
sabnam devi
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008642160
|
|
SABANAM DEVI
|
UCO BANK(607066)
|
|
23
|
GOPALPUR
|
BH-27-003-007-02310960/1679
(DUMARIA CHAPARGHAT)
|
0527003000NRG24241120230276100
|
24/11/2023
|
ramesh kumar singh
|
0527003WL048013
|
ramesh kumar singh
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008642154
|
|
RAMESH KUMAR SINGH
|
UCO BANK(607066)
|
|
24
|
GOPALPUR
|
BH-27-003-007-02310960/1696
(DUMARIA CHAPARGHAT)
|
0527003000NRG24241120230276068
|
24/11/2023
|
umesh singh
|
0527003WL047983
|
umesh singh
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008642163
|
|
UMESH SINGH
|
UCO BANK(607066)
|
|
25
|
GOPALPUR
|
BH-27-003-007-02310960/1721
(DUMARIA CHAPARGHAT)
|
0527003000NRG24241120230276069
|
24/11/2023
|
Fulo Prasad Singh
|
0527003WL047984
|
Fulo Prasad Singh
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008642164
|
|
FULO PRASAD SINGH
|
UCO BANK(607066)
|
|
26
|
GOPALPUR
|
BH-27-003-007-02310960/1729
(DUMARIA CHAPARGHAT)
|
0527003000NRG24241120230276064
|
24/11/2023
|
Jayprash Singh
|
0527003WL047979
|
Jayprash Singh
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008642153
|
|
JAI PRAKASH SINGH
|
UCO BANK(607066)
|
|
27
|
GOPALPUR
|
BH-27-003-007-02310960/2023
(DUMARIA CHAPARGHAT)
|
0527003000NRG24241120230276063
|
24/11/2023
|
DENESH PD SINGH
|
0527003WL047978
|
DENESH PD SINGH
|
00462
|
UCBA0001298
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008642155
|
|
DINESH PRASAD SINGH
|
UCO BANK(607066)
|
|
28
|
GOPALPUR
|
BH-27-003-007-02310960/2532
(DUMARIA CHAPARGHAT)
|
0527003000NRG24241120230276076
|
24/11/2023
|
SANTOSH KUMAR SINGH
|
0527003WL047991
|
SANTOSH KUMAR SINGH
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008642156
|
|
SANTOSH KUMAR SINGH
|
UCO BANK(607066)
|
|
29
|
GOPALPUR
|
BH-27-003-007-02310960/2537
(DUMARIA CHAPARGHAT)
|
0527003000NRG24241120230276074
|
24/11/2023
|
VIKASH KUMAR
|
0527003WL047989
|
VIKASH KUMAR
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008642158
|
|
VIKAS KUMAR
|
UCO BANK(607066)
|
|
30
|
GOPALPUR
|
BH-27-003-007-02310960/2540
(DUMARIA CHAPARGHAT)
|
0527003000NRG24241120230276077
|
24/11/2023
|
KAILASH SINGH
|
0527003WL047992
|
KAILASH SINGH
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008642173
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GOPALPUR
|
BH-27-003-007-02310960/2555
(DUMARIA CHAPARGHAT)
|
0527003000NRG24241120230276057
|
24/11/2023
|
RANI DEVI
|
0527003WL047972
|
RANI DEVI
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008642157
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
GOPALPUR
|
BH-27-003-007-02310960/2557
(DUMARIA CHAPARGHAT)
|
0527003000NRG24241120230276097
|
24/11/2023
|
Shashikant Kumar Singh
|
0527003WL048010
|
Shashikant Kumar Singh
|
00462
|
UCBA0001298
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008642161
|
|
SHASHIKANT KUMAR SINGH
|
UCO BANK(607066)
|
|
33
|
GOPALPUR
|
BH-27-003-007-02310960/2805
(DUMARIA CHAPARGHAT)
|
0527003000NRG24241120230276089
|
24/11/2023
|
Uday Kumar Singh
|
0527003WL048002
|
Uday Kumar Singh
|
00462
|
UCBA0001298
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008642170
|
|
UDAY KUMAR SINGH
|
UCO BANK(607066)
|
|
34
|
GOPALPUR
|
BH-27-003-007-02310960/2813
(DUMARIA CHAPARGHAT)
|
0527003000NRG24241120230276095
|
24/11/2023
|
Ranvir Singh
|
0527003WL048008
|
Ranvir Singh
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008642169
|
|
RANVIR SINGH
|
UCO BANK(607066)
|
|
35
|
GOPALPUR
|
BH-27-003-007-02311000/1427
(DUMARIA CHAPARGHAT)
|
0527003000NRG24241120230276088
|
24/11/2023
|
Ganpat roy
|
0527003WL048001
|
Ganpat roy
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008642162
|
|
GANPAT RAY
|
UCO BANK(607066)
|
|
36
|
GOPALPUR
|
BH-27-003-007-02311030/1485
(DUMARIA CHAPARGHAT)
|
0527003000NRG24241120230276087
|
24/11/2023
|
Jaikant singh
|
0527003WL048000
|
Jaikant singh
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008642152
|
|
JAYKANT SINGH
|
UCO BANK(607066)
|
|
37
|
GOPALPUR
|
BH-27-003-007-02311030/563
(DUMARIA CHAPARGHAT)
|
0527003000NRG24241120230276090
|
24/11/2023
|
Pankhi Devi
|
0527003WL048003
|
Pankhi Devi
|
00462
|
UCBA0001298
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008642181
|
|
PANKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
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