|
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-27-005-014-02340500/1752
(LAGMA)
|
0527005000NRG24191220230297439
|
19/12/2023
|
VIPIN YADAV
|
0527005WL053217
|
VIPIN YADAV
|
00048
|
BKID0005812
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523285106
|
|
BIPEEN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-014-02340400/1777
(LAGMA)
|
0527005000NRG24191220230297448
|
19/12/2023
|
ASHOK KR SINGH
|
0527005WL053226
|
ASHOK KR SINGH
|
00078
|
CNRB0004570
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523285105
|
|
MR SINGH ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-014-02340200/1787
(LAGMA)
|
0527005000NRG24191220230297447
|
19/12/2023
|
DURGA SINGH
|
0527005WL053225
|
DURGA SINGH
|
00354
|
PUNB0097620
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523285098
|
|
ASHOK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-014-02340400/1968
(LAGMA)
|
0527005000NRG24191220230297443
|
19/12/2023
|
SAVITA DEVI
|
0527005WL053221
|
SAVITA DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523285101
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-014-02340800/3821
(LAGMA)
|
0527005000NRG24191220230297446
|
19/12/2023
|
SHILA DEVI
|
0527005WL053224
|
SHILA DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523285102
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-014-02340500/1722
(LAGMA)
|
0527005000NRG24191220230297441
|
19/12/2023
|
BRAJESH KR YADAV
|
0527005WL053219
|
BRAJESH KR YADAV
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523285103
|
|
BRAJESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
COLGONG
|
BH-27-005-014-02340800/3842
(LAGMA)
|
0527005000NRG24191220230297444
|
19/12/2023
|
PRASHAN KUMAR
|
0527005WL053222
|
PRASHAN KUMAR
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523285100
|
|
SHAMBHU PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-014-02340500/3842
(LAGMA)
|
0527005000NRG24191220230297440
|
19/12/2023
|
NITU KUMARI
|
0527005WL053218
|
NITU KUMARI
|
00415
|
SBIN0017465
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523285104
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-014-02340400/2215
(LAGMA)
|
0527005000NRG24191220230297442
|
19/12/2023
|
GIRISH KUMAR
|
0527005WL053220
|
GIRISH KUMAR
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523285099
|
|
MR GIRISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-014-02340800/3783
(LAGMA)
|
0527005000NRG24191220230297445
|
19/12/2023
|
MANISH KUMAR
|
0527005WL053223
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523285097
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|