|
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-27-005-017-02333200/2802
(RAMPUR)
|
0527005000NRG24281120230279639
|
30/11/2023
|
GUDHA DEVI
|
0527005WL048632
|
GUDHA DEVI
|
00045
|
BARB0KAHALG
|
1368
|
1368
|
Processed
|
16/12/2023
|
|
8705951311
|
|
SUDHA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
COLGONG
|
BH-27-005-017-02333200/2803
(RAMPUR)
|
0527005000NRG24281120230279641
|
30/11/2023
|
SONLLKA DEVI
|
0527005WL048632
|
SONLLKA DEVI
|
00045
|
BARB0KAHALG
|
1368
|
1368
|
Processed
|
16/12/2023
|
|
8705951312
|
|
SONALIKA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-017-02332100/1893
(RAMPUR)
|
0527005000NRG24281120230279635
|
30/11/2023
|
NUTAN DEVI
|
0527005WL048632
|
NUTAN DEVI
|
00415
|
SBIN0002929
|
1368
|
1368
|
Processed
|
16/12/2023
|
|
8705951309
|
|
SHYAMVIHARI MANDAL,S/O-SUDHIR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
COLGONG
|
BH-27-005-017-02333200/2801
(RAMPUR)
|
0527005000NRG24281120230279637
|
30/11/2023
|
BANSHI YADAV
|
0527005WL048632
|
BANSHI YADAV
|
00415
|
SBIN0002929
|
1368
|
1368
|
Processed
|
16/12/2023
|
|
8705951316
|
|
MR BANSHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-017-02333200/2802
(RAMPUR)
|
0527005000NRG24281120230279638
|
30/11/2023
|
BALLI YADAV
|
0527005WL048632
|
BALLI YADAV
|
00415
|
SBIN0002929
|
1368
|
1368
|
Processed
|
16/12/2023
|
|
8705951313
|
|
BALLI YADAV
|
BANK OF BARODA(606985)
|
|
6
|
COLGONG
|
BH-27-005-017-02335600/2652
(RAMPUR)
|
0527005000NRG24281120230279642
|
30/11/2023
|
FARDAD KHATUN
|
0527005WL048632
|
FARDAD KHATUN
|
00415
|
SBIN0002929
|
1368
|
1368
|
Processed
|
16/12/2023
|
|
8705951315
|
|
MRS FARHAD KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-017-02335600/2672
(RAMPUR)
|
0527005000NRG24281120230279644
|
30/11/2023
|
MADHUMALA DEVI
|
0527005WL048632
|
MADHUMALA DEVI
|
00415
|
SBIN0002929
|
1368
|
1368
|
Processed
|
16/12/2023
|
|
8705951310
|
|
MRS MADHUMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-017-02333200/2799
(RAMPUR)
|
0527005000NRG24281120230279636
|
30/11/2023
|
VIRO PASWAN
|
0527005WL048632
|
VIRO PASWAN
|
00415
|
SBIN0005725
|
1368
|
1368
|
Processed
|
16/12/2023
|
|
8705951308
|
|
VIRO PASWAN SO SITA RAM PASWAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
COLGONG
|
BH-27-005-017-02333200/2803
(RAMPUR)
|
0527005000NRG24281120230279640
|
30/11/2023
|
CHUNCHUN YADAV
|
0527005WL048632
|
CHUNCHUN YADAV
|
00415
|
SBIN0005725
|
1368
|
1368
|
Processed
|
16/12/2023
|
|
8705951314
|
|
MR CHUNCHUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-017-02335600/2652
(RAMPUR)
|
0527005000NRG24281120230279643
|
30/11/2023
|
NISAR ANSARI
|
0527005WL048632
|
NISAR ANSARI
|
00462
|
UCBA0001940
|
1368
|
1368
|
Processed
|
16/12/2023
|
|
8705951307
|
|
NISHAR ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|