|
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-27-003-004-02310900/3219
(SAIDPUR)
|
0527003000NRG24181220230296085
|
18/12/2023
|
Shammi Devi
|
0527003WL052945
|
Shammi Devi
|
00045
|
BARB0BHAGAL
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522889224
|
|
SHAMMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GOPALPUR
|
BH-27-003-004-02310900/3202
(SAIDPUR)
|
0527003000NRG24181220230296056
|
18/12/2023
|
Mamta Kumari
|
0527003WL052919
|
Mamta Kumari
|
00048
|
BKID0004636
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522889256
|
|
MAMTA KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GOPALPUR
|
BH-27-003-004-02310900/3154
(SAIDPUR)
|
0527003000NRG24181220230296045
|
18/12/2023
|
Kumod Singh
|
0527003WL052913
|
Kumod Singh
|
00152
|
HDFC0002133
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522889252
|
|
KUMOD PRASAD SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
GOPALPUR
|
BH-27-003-004-02310900/2568
(SAIDPUR)
|
0527003000NRG24181220230296038
|
18/12/2023
|
RAJNISH KUMAR
|
0527003WL052906
|
RAJNISH KUMAR
|
00415
|
SBIN0000037
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522889260
|
|
MRS CHETNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOPALPUR
|
BH-27-003-004-02310900/3220
(SAIDPUR)
|
0527003000NRG24181220230296039
|
18/12/2023
|
Sachin Kumar
|
0527003WL052907
|
Sachin Kumar
|
00415
|
SBIN0000037
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522889261
|
|
PRITI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
GOPALPUR
|
BH-27-003-004-02310900/1474
(SAIDPUR)
|
0527003000NRG24181220230296069
|
18/12/2023
|
Savtri Devi
|
0527003WL052932
|
Savtri Devi
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522889255
|
|
MISS SAVTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOPALPUR
|
BH-27-003-004-02310900/3208
(SAIDPUR)
|
0527003000NRG24181220230296059
|
18/12/2023
|
Shaligram Prasad Singh
|
0527003WL052922
|
Shaligram Prasad Singh
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522889258
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
GOPALPUR
|
BH-27-003-004-02310900/2301
(SAIDPUR)
|
0527003000NRG24181220230296057
|
18/12/2023
|
Niket Bihari
|
0527003WL052920
|
Niket Bihari
|
00415
|
SBIN0018101
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522889254
|
|
NIKET BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
GOPALPUR
|
BH-27-003-004-02310900/1060
(SAIDPUR)
|
0527003000NRG24181220230296080
|
18/12/2023
|
RADHA DEVI
|
0527003WL052941
|
RADHA DEVI
|
00462
|
UCBA0001031
|
912
|
912
|
Processed
|
08/03/2024
|
|
1522889245
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
10
|
GOPALPUR
|
BH-27-003-004-02310900/118
(SAIDPUR)
|
0527003000NRG24181220230296040
|
18/12/2023
|
Suvo Roy
|
0527003WL052908
|
Suvo Roy
|
00462
|
UCBA0001031
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522889231
|
|
MRS SUBHO ROY
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOPALPUR
|
BH-27-003-004-02310900/143
(SAIDPUR)
|
0527003000NRG24181220230296075
|
18/12/2023
|
sita devi
|
0527003WL052938
|
sita devi
|
00462
|
UCBA0001031
|
912
|
912
|
Processed
|
08/03/2024
|
|
1522889230
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
12
|
GOPALPUR
|
BH-27-003-004-02310900/1483
(SAIDPUR)
|
0527003000NRG24181220230296065
|
18/12/2023
|
Shobha Devi
|
0527003WL052928
|
Shobha Devi
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522889238
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GOPALPUR
|
BH-27-003-004-02310900/150-A
(SAIDPUR)
|
0527003000NRG24181220230296077
|
18/12/2023
|
Mohan Pndit
|
0527003WL052939
|
Mohan Pndit
|
00462
|
UCBA0001031
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522889225
|
|
MOHAN PANDIT
|
UCO BANK(607066)
|
|
14
|
GOPALPUR
|
BH-27-003-004-02310900/1651
(SAIDPUR)
|
0527003000NRG24181220230296043
|
18/12/2023
|
ANIL PRASAD SINGH
|
0527003WL052911
|
ANIL PRASAD SINGH
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522889233
|
|
ANIL PRASAD SINGH
|
UCO BANK(607066)
|
|
15
|
GOPALPUR
|
BH-27-003-004-02310900/1763
(SAIDPUR)
|
0527003000NRG24181220230296042
|
18/12/2023
|
Vimalend
|
0527003WL052910
|
Vimalend
|
00462
|
UCBA0001031
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1522889234
|
|
VIMLENDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GOPALPUR
|
BH-27-003-004-02310900/1964
(SAIDPUR)
|
0527003000NRG24181220230296078
|
18/12/2023
|
PARMILA DEVI
|
0527003WL052939
|
PARMILA DEVI
|
00462
|
UCBA0001031
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1522889236
|
|
PARMILA DEVI
|
UCO BANK(607066)
|
|
17
|
GOPALPUR
|
BH-27-003-004-02310900/2302
(SAIDPUR)
|
0527003000NRG24181220230296055
|
18/12/2023
|
Saket Bihari
|
0527003WL052918
|
Saket Bihari
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522889239
|
|
SAKET BIHARI
|
UCO BANK(607066)
|
|
18
|
GOPALPUR
|
BH-27-003-004-02310900/2509
(SAIDPUR)
|
0527003000NRG24181220230296066
|
18/12/2023
|
Ram Bilash Roy
|
0527003WL052929
|
Ram Bilash Roy
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522889244
|
|
JIMANI DEVI
|
UCO BANK(607066)
|
|
19
|
GOPALPUR
|
BH-27-003-004-02310900/2522
(SAIDPUR)
|
0527003000NRG24181220230296044
|
18/12/2023
|
BAMBAM KUMAR
|
0527003WL052912
|
BAMBAM KUMAR
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522889229
|
|
BAMBAM KUMAR
|
UCO BANK(607066)
|
|
20
|
GOPALPUR
|
BH-27-003-004-02310900/2551
(SAIDPUR)
|
0527003000NRG24181220230296036
|
18/12/2023
|
Ram Balak Ray
|
0527003WL052904
|
Ram Balak Ray
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522889243
|
|
KUNDAN DEVI
|
UCO BANK(607066)
|
|
21
|
GOPALPUR
|
BH-27-003-004-02310900/2646
(SAIDPUR)
|
0527003000NRG24181220230296047
|
18/12/2023
|
vijay bharti
|
0527003WL052915
|
vijay bharti
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522889241
|
|
VIJAY BHARTI
|
UCO BANK(607066)
|
|
22
|
GOPALPUR
|
BH-27-003-004-02310900/266
(SAIDPUR)
|
0527003000NRG24181220230296081
|
18/12/2023
|
Mahendra Das
|
0527003WL052941
|
Mahendra Das
|
00462
|
UCBA0001031
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522889253
|
|
DROPATI DEVI
|
UCO BANK(607066)
|
|
23
|
GOPALPUR
|
BH-27-003-004-02310900/3043
(SAIDPUR)
|
0527003000NRG24181220230296034
|
18/12/2023
|
MITHLESH KUMAR
|
0527003WL052902
|
MITHLESH KUMAR
|
00462
|
UCBA0001031
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1522889235
|
|
MITHLESH KUMAR
|
UCO BANK(607066)
|
|
24
|
GOPALPUR
|
BH-27-003-004-02310900/3124
(SAIDPUR)
|
0527003000NRG24181220230296074
|
18/12/2023
|
Anshuman Kumar
|
0527003WL052937
|
Anshuman Kumar
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522889237
|
|
ANSHUMAN KUMAR
|
UCO BANK(607066)
|
|
25
|
GOPALPUR
|
BH-27-003-004-02310900/3142
(SAIDPUR)
|
0527003000NRG24181220230296033
|
18/12/2023
|
Punam devi
|
0527003WL052901
|
Punam devi
|
00462
|
UCBA0001031
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1522889232
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
26
|
GOPALPUR
|
BH-27-003-004-02310900/3155
(SAIDPUR)
|
0527003000NRG24181220230296054
|
18/12/2023
|
Ashok Prasad Singh
|
0527003WL052917
|
Ashok Prasad Singh
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522889228
|
|
ASHOK PD. SINGH
|
UCO BANK(607066)
|
|
27
|
GOPALPUR
|
BH-27-003-004-02310900/3204
(SAIDPUR)
|
0527003000NRG24181220230296061
|
18/12/2023
|
Krishna Kumar
|
0527003WL052924
|
Krishna Kumar
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522889257
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GOPALPUR
|
BH-27-003-004-02310900/3207
(SAIDPUR)
|
0527003000NRG24181220230296060
|
18/12/2023
|
Deep Kumar Singh
|
0527003WL052923
|
Deep Kumar Singh
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522889242
|
|
RENU KUMARI SINGH
|
CANARA BANK(508532)
|
|
29
|
GOPALPUR
|
BH-27-003-004-02310900/3211
(SAIDPUR)
|
0527003000NRG24181220230296070
|
18/12/2023
|
Brajesh Kumar
|
0527003WL052933
|
Brajesh Kumar
|
00462
|
UCBA0001031
|
912
|
912
|
Processed
|
08/03/2024
|
|
1522889227
|
|
BRAJESH KUMAR
|
UCO BANK(607066)
|
|
30
|
GOPALPUR
|
BH-27-003-004-02310900/3213
(SAIDPUR)
|
0527003000NRG24181220230296058
|
18/12/2023
|
Saroj Devi
|
0527003WL052921
|
Saroj Devi
|
00462
|
UCBA0001031
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522889251
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
31
|
GOPALPUR
|
BH-27-003-004-02310900/3214
(SAIDPUR)
|
0527003000NRG24181220230296071
|
18/12/2023
|
Dipak Kumar Roy
|
0527003WL052934
|
Dipak Kumar Roy
|
00462
|
UCBA0001031
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522889250
|
|
MR DIPAK KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
32
|
GOPALPUR
|
BH-27-003-004-02310900/3215
(SAIDPUR)
|
0527003000NRG24181220230296073
|
18/12/2023
|
Kiran Devi
|
0527003WL052936
|
Kiran Devi
|
00462
|
UCBA0001031
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522889249
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
GOPALPUR
|
BH-27-003-004-02310900/3216
(SAIDPUR)
|
0527003000NRG24181220230296062
|
18/12/2023
|
Saurav Kumar Singh
|
0527003WL052925
|
Saurav Kumar Singh
|
00462
|
UCBA0001031
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522889247
|
|
SAURABH KUMAR SINGH
|
UCO BANK(607066)
|
|
34
|
GOPALPUR
|
BH-27-003-004-02310900/3217
(SAIDPUR)
|
0527003000NRG24181220230296063
|
18/12/2023
|
Rishikesh Kumar
|
0527003WL052926
|
Rishikesh Kumar
|
00462
|
UCBA0001031
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522889246
|
|
RISHIKESH KUMAR
|
UCO BANK(607066)
|
|
35
|
GOPALPUR
|
BH-27-003-004-02310900/3218
(SAIDPUR)
|
0527003000NRG24181220230296072
|
18/12/2023
|
Rishav Kumar
|
0527003WL052935
|
Rishav Kumar
|
00462
|
UCBA0001031
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522889248
|
|
RISHAV KUMAR
|
UCO BANK(607066)
|
|
36
|
GOPALPUR
|
BH-27-003-004-02310900/3221
(SAIDPUR)
|
0527003000NRG24181220230296083
|
18/12/2023
|
Maya Devi
|
0527003WL052943
|
Maya Devi
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522889226
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
37
|
GOPALPUR
|
BH-27-003-004-02310922/1739
(SAIDPUR)
|
0527003000NRG24181220230296076
|
18/12/2023
|
Arushi Devi
|
0527003WL052938
|
Arushi Devi
|
00462
|
UCBA0001031
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1522889240
|
|
ARUSHI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
38
|
GOPALPUR
|
BH-27-003-004-02310900/3200
(SAIDPUR)
|
0527003000NRG24181220230296067
|
18/12/2023
|
Luna Singh
|
0527003WL052930
|
Luna Singh
|
00462
|
UCBA0003177
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522889259
|
|
MISS LUNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
39
|
GOPALPUR
|
BH-27-003-004-02310900/1467
(SAIDPUR)
|
0527003000NRG24181220230296041
|
18/12/2023
|
Rita Devi
|
0527003WL052909
|
Rita Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522889220
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GOPALPUR
|
BH-27-003-004-02310900/2303
(SAIDPUR)
|
0527003000NRG24181220230296064
|
18/12/2023
|
Avadh Kishor Singh
|
0527003WL052927
|
Avadh Kishor Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522889221
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GOPALPUR
|
BH-27-003-004-02310900/2515
(SAIDPUR)
|
0527003000NRG24181220230296037
|
18/12/2023
|
Uttam Kumar Singh
|
0527003WL052905
|
Uttam Kumar Singh
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522889222
|
|
UTTAM KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
GOPALPUR
|
BH-27-003-004-02310900/2567
(SAIDPUR)
|
0527003000NRG24181220230296090
|
18/12/2023
|
Urmila Devi
|
0527003WL052950
|
Urmila Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522889223
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
43
|
GOPALPUR
|
BH-27-003-004-02310900/3209
(SAIDPUR)
|
0527003000NRG24181220230296046
|
18/12/2023
|
Sweeti Devi
|
0527003WL052914
|
Sweeti Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522889219
|
|
SWEATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83448
|
83448
|
|
|
|
|
|
|
|