|
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-27-003-004-02310900/3202
(SAIDPUR)
|
0527003000NRG24171020230253797
|
17/10/2023
|
Mamta Kumari
|
0527003WL039239
|
Mamta Kumari
|
00048
|
BKID0004636
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934034690
|
|
MAMTA KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GOPALPUR
|
BH-27-003-004-02310900/3154
(SAIDPUR)
|
0527003000NRG24171020230253785
|
17/10/2023
|
Kumod Singh
|
0527003WL039228
|
Kumod Singh
|
00152
|
HDFC0002133
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934034691
|
|
KUMOD PRASAD SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GOPALPUR
|
BH-27-003-004-02310900/1474
(SAIDPUR)
|
0527003000NRG24171020230253781
|
17/10/2023
|
Savtri Devi
|
0527003WL039224
|
Savtri Devi
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934034689
|
|
MISS SAVTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOPALPUR
|
BH-27-003-004-02310900/3208
(SAIDPUR)
|
0527003000NRG24171020230253792
|
17/10/2023
|
Shaligram Prasad Singh
|
0527003WL039234
|
Shaligram Prasad Singh
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934034688
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
GOPALPUR
|
BH-27-003-004-02310900/2301
(SAIDPUR)
|
0527003000NRG24171020230253795
|
17/10/2023
|
Niket Bihari
|
0527003WL039237
|
Niket Bihari
|
00415
|
SBIN0018101
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934034687
|
|
NIKET BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
GOPALPUR
|
BH-27-003-004-02310900/1483
(SAIDPUR)
|
0527003000NRG24171020230253782
|
17/10/2023
|
Shobha Devi
|
0527003WL039225
|
Shobha Devi
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934034677
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GOPALPUR
|
BH-27-003-004-02310900/1651
(SAIDPUR)
|
0527003000NRG24171020230253787
|
17/10/2023
|
ANIL PRASAD SINGH
|
0527003WL039229
|
ANIL PRASAD SINGH
|
00462
|
UCBA0001031
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934034676
|
|
ANIL PRASAD SINGH
|
UCO BANK(607066)
|
|
8
|
GOPALPUR
|
BH-27-003-004-02310900/1651
(SAIDPUR)
|
0527003000NRG24171020230253786
|
17/10/2023
|
ANIL PRASAD SINGH
|
0527003WL039229
|
ANIL PRASAD SINGH
|
00462
|
UCBA0001031
|
228
|
228
|
Processed
|
02/11/2023
|
|
6934034675
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
9
|
GOPALPUR
|
BH-27-003-004-02310900/1763
(SAIDPUR)
|
0527003000NRG24171020230253777
|
17/10/2023
|
Vimalend
|
0527003WL039220
|
Vimalend
|
00462
|
UCBA0001031
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934034681
|
|
VIMLENDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GOPALPUR
|
BH-27-003-004-02310900/2137
(SAIDPUR)
|
0527003000NRG24171020230253790
|
17/10/2023
|
Ramesh kumar
|
0527003WL039232
|
Ramesh kumar
|
00462
|
UCBA0001031
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934034671
|
|
MADHURI DEVI
|
UCO BANK(607066)
|
|
11
|
GOPALPUR
|
BH-27-003-004-02310900/2182
(SAIDPUR)
|
0527003000NRG24171020230253789
|
17/10/2023
|
ANITA DEVI
|
0527003WL039231
|
ANITA DEVI
|
00462
|
UCBA0001031
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934034683
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
12
|
GOPALPUR
|
BH-27-003-004-02310900/2302
(SAIDPUR)
|
0527003000NRG24171020230253794
|
17/10/2023
|
Saket Bihari
|
0527003WL039236
|
Saket Bihari
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934034680
|
|
SAKET BIHARI
|
UCO BANK(607066)
|
|
13
|
GOPALPUR
|
BH-27-003-004-02310900/2509
(SAIDPUR)
|
0527003000NRG24171020230253780
|
17/10/2023
|
Ram Bilash Roy
|
0527003WL039223
|
Ram Bilash Roy
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934034678
|
|
JIMANI DEVI
|
UCO BANK(607066)
|
|
14
|
GOPALPUR
|
BH-27-003-004-02310900/2522
(SAIDPUR)
|
0527003000NRG24171020230253783
|
17/10/2023
|
BAMBAM KUMAR
|
0527003WL039226
|
BAMBAM KUMAR
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934034673
|
|
BAMBAM KUMAR
|
UCO BANK(607066)
|
|
15
|
GOPALPUR
|
BH-27-003-004-02310900/2551
(SAIDPUR)
|
0527003000NRG24171020230253774
|
17/10/2023
|
Ram Balak Ray
|
0527003WL039218
|
Ram Balak Ray
|
00462
|
UCBA0001031
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934034684
|
|
KUNDAN DEVI
|
UCO BANK(607066)
|
|
16
|
GOPALPUR
|
BH-27-003-004-02310900/2646
(SAIDPUR)
|
0527003000NRG24171020230253784
|
17/10/2023
|
vijay bharti
|
0527003WL039227
|
vijay bharti
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934034685
|
|
VIJAY BHARTI
|
UCO BANK(607066)
|
|
17
|
GOPALPUR
|
BH-27-003-004-02310900/3043
(SAIDPUR)
|
0527003000NRG24171020230253773
|
17/10/2023
|
MITHLESH KUMAR
|
0527003WL039217
|
MITHLESH KUMAR
|
00462
|
UCBA0001031
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934034682
|
|
MITHLESH KUMAR
|
UCO BANK(607066)
|
|
18
|
GOPALPUR
|
BH-27-003-004-02310900/3142
(SAIDPUR)
|
0527003000NRG24171020230253772
|
17/10/2023
|
Punam devi
|
0527003WL039216
|
Punam devi
|
00462
|
UCBA0001031
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934034674
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
19
|
GOPALPUR
|
BH-27-003-004-02310900/3155
(SAIDPUR)
|
0527003000NRG24171020230253788
|
17/10/2023
|
Ashok Prasad Singh
|
0527003WL039230
|
Ashok Prasad Singh
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934034672
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GOPALPUR
|
BH-27-003-004-02310900/3204
(SAIDPUR)
|
0527003000NRG24171020230253779
|
17/10/2023
|
Krishna Kumar
|
0527003WL039222
|
Krishna Kumar
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934034686
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GOPALPUR
|
BH-27-003-004-02310900/3207
(SAIDPUR)
|
0527003000NRG24171020230253798
|
17/10/2023
|
Deep Kumar Singh
|
0527003WL039240
|
Deep Kumar Singh
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934034679
|
|
RENU KUMARI SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
22
|
GOPALPUR
|
BH-27-003-004-02310900/1467
(SAIDPUR)
|
0527003000NRG24171020230253775
|
17/10/2023
|
Rita Devi
|
0527003WL039219
|
Rita Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934034668
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GOPALPUR
|
BH-27-003-004-02310900/2303
(SAIDPUR)
|
0527003000NRG24171020230253796
|
17/10/2023
|
Avadh Kishor Singh
|
0527003WL039238
|
Avadh Kishor Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934034669
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GOPALPUR
|
BH-27-003-004-02310900/2515
(SAIDPUR)
|
0527003000NRG24171020230253799
|
17/10/2023
|
Uttam Kumar Singh
|
0527003WL039241
|
Uttam Kumar Singh
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934034670
|
|
UTTAM KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
GOPALPUR
|
BH-27-003-004-02310900/3209
(SAIDPUR)
|
0527003000NRG24171020230253791
|
17/10/2023
|
Sweeti Devi
|
0527003WL039233
|
Sweeti Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934034667
|
|
SWEATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40812
|
40812
|
|
|
|
|
|
|
|