|
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-27-005-002-02344930/2292
(KODWAR)
|
0527005000NRG24030620230098492
|
03/06/2023
|
Suraj Kumar
|
0527005WL011177
|
Suraj Kumar
|
00415
|
SBIN0005726
|
912
|
912
|
Processed
|
08/06/2023
|
|
2310275123
|
|
SURAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
COLGONG
|
BH-27-005-002-02344960/1099
(KODWAR)
|
0527005000NRG24030620230098494
|
03/06/2023
|
PAPPU SAH
|
0527005WL011177
|
PAPPU SAH
|
00415
|
SBIN0005726
|
912
|
912
|
Processed
|
08/06/2023
|
|
2310275122
|
|
PAPPU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
COLGONG
|
BH-27-005-002-02344960/1113
(KODWAR)
|
0527005000NRG24030620230098496
|
03/06/2023
|
KAVITA DEVI
|
0527005WL011177
|
KAVITA DEVI
|
00415
|
SBIN0005726
|
912
|
912
|
Processed
|
08/06/2023
|
|
2310275140
|
|
MRS SMT KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
COLGONG
|
BH-27-005-002-02344960/1119
(KODWAR)
|
0527005000NRG24030620230098498
|
03/06/2023
|
PRAMOD KUMAR MANDAL
|
0527005WL011177
|
PRAMOD KUMAR MANDAL
|
00415
|
SBIN0005726
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310275137
|
|
MR PRAMOD KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-002-02344960/1120
(KODWAR)
|
0527005000NRG24030620230098499
|
03/06/2023
|
INDU KUMARI
|
0527005WL011177
|
INDU KUMARI
|
00415
|
SBIN0005726
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310275141
|
|
MRS INDU KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-002-02344960/1124
(KODWAR)
|
0527005000NRG24030620230098501
|
03/06/2023
|
RAJENDRA MANDAL
|
0527005WL011177
|
RAJENDRA MANDAL
|
00415
|
SBIN0005726
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310275136
|
|
MR RAJENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-002-02344960/1127
(KODWAR)
|
0527005000NRG24030620230098502
|
03/06/2023
|
MINA DEVI
|
0527005WL011177
|
MINA DEVI
|
00415
|
SBIN0005726
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310275126
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-002-02344960/1134
(KODWAR)
|
0527005000NRG24030620230098503
|
03/06/2023
|
KANCHAN DEVI
|
0527005WL011177
|
KANCHAN DEVI
|
00415
|
SBIN0005726
|
912
|
912
|
Processed
|
08/06/2023
|
|
2310275131
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-002-02344960/1136
(KODWAR)
|
0527005000NRG24030620230098504
|
03/06/2023
|
BABLU MANDAL
|
0527005WL011177
|
BABLU MANDAL
|
00415
|
SBIN0005726
|
912
|
912
|
Processed
|
08/06/2023
|
|
2310275125
|
|
MR BABLU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
COLGONG
|
BH-27-005-002-02344960/1137
(KODWAR)
|
0527005000NRG24030620230098505
|
03/06/2023
|
NUTAN DEVI
|
0527005WL011177
|
NUTAN DEVI
|
00415
|
SBIN0005726
|
912
|
912
|
Processed
|
08/06/2023
|
|
2310275130
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
COLGONG
|
BH-27-005-002-02344960/1140
(KODWAR)
|
0527005000NRG24030620230098506
|
03/06/2023
|
RANJEET KUMAR GUPTA
|
0527005WL011177
|
RANJEET KUMAR GUPTA
|
00415
|
SBIN0005726
|
912
|
912
|
Processed
|
08/06/2023
|
|
2310275124
|
|
MR RANJEET KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-002-02344960/1148
(KODWAR)
|
0527005000NRG24030620230098507
|
03/06/2023
|
MANISH KUMAR MANDAL
|
0527005WL011177
|
MANISH KUMAR MANDAL
|
00415
|
SBIN0005726
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310275128
|
|
MANISH KUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
COLGONG
|
BH-27-005-002-02344960/1151
(KODWAR)
|
0527005000NRG24030620230098508
|
03/06/2023
|
PRAMOD MANDAL
|
0527005WL011177
|
PRAMOD MANDAL
|
00415
|
SBIN0005726
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310275132
|
|
MR PRAMOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
COLGONG
|
BH-27-005-002-02344960/1153
(KODWAR)
|
0527005000NRG24030620230098509
|
03/06/2023
|
SHOBHA DEVI
|
0527005WL011177
|
SHOBHA DEVI
|
00415
|
SBIN0005726
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310275127
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
COLGONG
|
BH-27-005-002-02344960/1155
(KODWAR)
|
0527005000NRG24030620230098510
|
03/06/2023
|
KAJAL KUMARI
|
0527005WL011177
|
KAJAL KUMARI
|
00415
|
SBIN0005726
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310275129
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
16
|
COLGONG
|
BH-27-005-002-02344930/2289
(KODWAR)
|
0527005000NRG24030620230098491
|
03/06/2023
|
Naval Kumar
|
0527005WL011177
|
Naval Kumar
|
00462
|
UCBA0002280
|
912
|
912
|
Processed
|
08/06/2023
|
|
2310275138
|
|
NAVAL KUMAR
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-002-02344930/2308
(KODWAR)
|
0527005000NRG24030620230098493
|
03/06/2023
|
Chandeshwari Kumar
|
0527005WL011177
|
Chandeshwari Kumar
|
00462
|
UCBA0002280
|
912
|
912
|
Processed
|
08/06/2023
|
|
2310275139
|
|
CHANDESHWARI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
COLGONG
|
BH-27-005-002-02344960/1111
(KODWAR)
|
0527005000NRG24030620230098495
|
03/06/2023
|
SURESH MANDAL
|
0527005WL011177
|
SURESH MANDAL
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
08/06/2023
|
|
2310275133
|
|
SURESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
COLGONG
|
BH-27-005-002-02344960/1114
(KODWAR)
|
0527005000NRG24030620230098497
|
03/06/2023
|
SUBHASH MANDAL
|
0527005WL011177
|
SUBHASH MANDAL
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310275135
|
|
SUBHASH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
COLGONG
|
BH-27-005-002-02344960/1122
(KODWAR)
|
0527005000NRG24030620230098500
|
03/06/2023
|
MANO DEVI
|
0527005WL011177
|
MANO DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310275134
|
|
MANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|