|
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
|
COLGONG
|
BH-27-005-009-02343510/3657
(DHANORA)
|
0527005000NRG24200320240424258
|
22/03/2024
|
MAUSAM KUMARI
|
0527005WL071369
|
MAUSAM KUMARI
|
00415
|
SBIN0002929
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3041519998
|
|
MRS MAUSAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-009-02343520/2076
(DHANORA)
|
0527005000NRG24200320240424266
|
22/03/2024
|
JAY NATH KR MANDAL
|
0527005WL071369
|
JAY NATH KR MANDAL
|
00415
|
SBIN0005726
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3041520000
|
|
MR JAYNATH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
COLGONG
|
BH-27-005-009-02343520/3091
(DHANORA)
|
0527005000NRG24200320240424267
|
22/03/2024
|
ROKI mandal
|
0527005WL071369
|
ROKI mandal
|
00415
|
SBIN0005726
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3041519997
|
|
MR ROCKY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
COLGONG
|
BH-27-005-009-02343520/3148
(DHANORA)
|
0527005000NRG24200320240424269
|
22/03/2024
|
SHOBHA DEVI
|
0527005WL071369
|
SHOBHA DEVI
|
00415
|
SBIN0005726
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3041519999
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6710
|
6710
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-009-02343500/14029
(DHANORA)
|
0527005000NRG24200320240424249
|
22/03/2024
|
BIBI AJIDA
|
0527005WL071369
|
BIBI AJIDA
|
00462
|
UCBA0001648
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3041519991
|
|
BIBI AJIDA
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-009-02343500/1937
(DHANORA)
|
0527005000NRG24200320240424250
|
22/03/2024
|
JAMILA KHATUN
|
0527005WL071369
|
JAMILA KHATUN
|
00462
|
UCBA0001648
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3041519995
|
|
JAMILA KHATUN
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-009-02343500/1940
(DHANORA)
|
0527005000NRG24200320240424251
|
22/03/2024
|
BIBI JUHI
|
0527005WL071369
|
BIBI JUHI
|
00462
|
UCBA0001648
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3041519996
|
|
BIBI JUHI
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-009-02343510/2243
(DHANORA)
|
0527005000NRG24200320240424255
|
22/03/2024
|
SONIYA DEVI
|
0527005WL071369
|
SONIYA DEVI
|
00462
|
UCBA0001648
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3041519992
|
|
SONIYA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
COLGONG
|
BH-27-005-009-02343510/2636
(DHANORA)
|
0527005000NRG24200320240424256
|
22/03/2024
|
LUKHI DEVI
|
0527005WL071369
|
LUKHI DEVI
|
00462
|
UCBA0001648
|
2000
|
2000
|
Processed
|
16/04/2024
|
|
3041519990
|
|
LUKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
COLGONG
|
BH-27-005-009-02343520/3107
(DHANORA)
|
0527005000NRG24200320240424268
|
22/03/2024
|
PUNAM KUMARI
|
0527005WL071369
|
PUNAM KUMARI
|
00462
|
UCBA0001648
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3041519993
|
|
PUNAM KUMARI
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-009-02343520/3768
(DHANORA)
|
0527005000NRG24200320240424270
|
22/03/2024
|
RAJMUNI DEVI
|
0527005WL071369
|
RAJMUNI DEVI
|
00462
|
UCBA0001648
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3041519994
|
|
RAJMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15310
|
15310
|
|
|
|
|
|
|
|
|
12
|
COLGONG
|
BH-27-005-009-02343500/2132
(DHANORA)
|
0527005000NRG24200320240424252
|
22/03/2024
|
PUJA DEVI
|
0527005WL071369
|
PUJA DEVI
|
00703
|
AIRP0000001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3041520003
|
|
CHANGURI KUMAR
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-009-02343500/2138
(DHANORA)
|
0527005000NRG24200320240424253
|
22/03/2024
|
TANUJA DEVI
|
0527005WL071369
|
TANUJA DEVI
|
00703
|
AIRP0000001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3041520001
|
|
TANUJA DEVI
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-009-02343500/2142
(DHANORA)
|
0527005000NRG24200320240424254
|
22/03/2024
|
BIDESHI MANDAL
|
0527005WL071369
|
BIDESHI MANDAL
|
00703
|
AIRP0000001
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3041520002
|
|
BIDESHI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
COLGONG
|
BH-27-005-009-02343510/2814
(DHANORA)
|
0527005000NRG24200320240424257
|
22/03/2024
|
MUNNA SAH
|
0527005WL071369
|
MUNNA SAH
|
00703
|
AIRP0000001
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3041520011
|
|
Munna Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
COLGONG
|
BH-27-005-009-02343510/3692
(DHANORA)
|
0527005000NRG24200320240424259
|
22/03/2024
|
KARU MANDAL
|
0527005WL071369
|
KARU MANDAL
|
00703
|
AIRP0000001
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3041520004
|
|
KARU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
COLGONG
|
BH-27-005-009-02343510/3698
(DHANORA)
|
0527005000NRG24200320240424260
|
22/03/2024
|
SHUBHAM KUMAR
|
0527005WL071369
|
SHUBHAM KUMAR
|
00703
|
AIRP0000001
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3041520005
|
|
SHUBHAM KUMAR
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-009-02343510/4237
(DHANORA)
|
0527005000NRG24200320240424261
|
22/03/2024
|
ANIRUDH MANDAL
|
0527005WL071369
|
ANIRUDH MANDAL
|
00703
|
AIRP0000001
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3041520007
|
|
ANIRUDDHA MANDAL
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-009-02343510/4240
(DHANORA)
|
0527005000NRG24200320240424262
|
22/03/2024
|
POORAN MANDAL
|
0527005WL071369
|
POORAN MANDAL
|
00703
|
AIRP0000001
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3041520006
|
|
POORAN MANDAL
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-009-02343510/4241
(DHANORA)
|
0527005000NRG24200320240424263
|
22/03/2024
|
PRADEEP KUMAR
|
0527005WL071369
|
PRADEEP KUMAR
|
00703
|
AIRP0000001
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3041520008
|
|
PRADEEP KUMAR
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-009-02343510/4304
(DHANORA)
|
0527005000NRG24200320240424264
|
22/03/2024
|
GAUTAM KUMAR
|
0527005WL071369
|
GAUTAM KUMAR
|
00703
|
AIRP0000001
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3041520010
|
|
GAUTAM KUMAR
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-009-02343510/4309
(DHANORA)
|
0527005000NRG24200320240424265
|
22/03/2024
|
OM KUMAR YADAV
|
0527005WL071369
|
OM KUMAR YADAV
|
00703
|
AIRP0000001
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3041520009
|
|
OM KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24980
|
24980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49200
|
49200
|
|
|
|
|
|
|
|