|
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-27-005-007-02344610/3701
(BHOLSAR)
|
0527005000NRG24060220240362997
|
08/02/2024
|
ARTI DEVI
|
0527005WL063299
|
ARTI DEVI
|
00176
|
IDIB000N624
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142677988
|
|
ARTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-007-02344600/1534
(BHOLSAR)
|
0527005000NRG24060220240363006
|
08/02/2024
|
ANAND KUMAR
|
0527005WL063306
|
ANAND KUMAR
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142677987
|
|
ANAND KUMAR
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-007-02344600/1965
(BHOLSAR)
|
0527005000NRG24060220240363009
|
08/02/2024
|
RENU DEVI
|
0527005WL063309
|
RENU DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142677986
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
COLGONG
|
BH-27-005-007-02344610/3704
(BHOLSAR)
|
0527005000NRG24060220240362995
|
08/02/2024
|
NANDKISHOR KUMAR
|
0527005WL063297
|
NANDKISHOR KUMAR
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142677984
|
|
NANDKISHOR KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-007-02344600/1536
(BHOLSAR)
|
0527005000NRG24060220240363008
|
08/02/2024
|
ABHIRAM KUMAR
|
0527005WL063308
|
ABHIRAM KUMAR
|
00462
|
UCBA0001213
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142677982
|
|
Abhiram Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
COLGONG
|
BH-27-005-007-02344600/1537
(BHOLSAR)
|
0527005000NRG24060220240363007
|
08/02/2024
|
SHRVAN KUMAR
|
0527005WL063307
|
SHRVAN KUMAR
|
00462
|
UCBA0001213
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142677983
|
|
SHRAVAN KUMAR
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-007-02344600/1898
(BHOLSAR)
|
0527005000NRG24060220240363010
|
08/02/2024
|
sanoj singh
|
0527005WL063310
|
sanoj singh
|
00462
|
UCBA0001213
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142677981
|
|
SANOJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
COLGONG
|
BH-27-005-007-02344600/4251
(BHOLSAR)
|
0527005000NRG24060220240363001
|
08/02/2024
|
NAVIN KUMAR
|
0527005WL063302
|
NAVIN KUMAR
|
00462
|
UCBA0001213
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142677989
|
|
NAVIN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-007-02344500/3699
(BHOLSAR)
|
0527005000NRG24060220240362990
|
08/02/2024
|
ANIMESH AMAN
|
0527005WL063293
|
ANIMESH AMAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142677980
|
|
ANIMESH AMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-007-02344600/4521
(BHOLSAR)
|
0527005000NRG24060220240363005
|
08/02/2024
|
KAILASH PARASHAD YADAV
|
0527005WL063305
|
KAILASH PARASHAD YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142677985
|
|
KAILASH PARASHAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|