|
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-27-005-009-02343510/2639
(DHANORA)
|
0527005000NRG24190520230061942
|
19/05/2023
|
MOHAMMAD AFROJ
|
0527005WL007326
|
MOHAMMAD AFROJ
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858164337
|
|
Mohammad Afroj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-009-02343500/1566
(DHANORA)
|
0527005000NRG24190520230061932
|
19/05/2023
|
SATTAR
|
0527005WL007326
|
SATTAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858164324
|
|
SATTAR
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-009-02343510/2642
(DHANORA)
|
0527005000NRG24190520230061943
|
19/05/2023
|
GURIYA KHATUN
|
0527005WL007326
|
GURIYA KHATUN
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858164338
|
|
MISS GURIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-009-02343500/1494
(DHANORA)
|
0527005000NRG24190520230061926
|
19/05/2023
|
SANJIDA
|
0527005WL007326
|
SANJIDA
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858164329
|
|
SAJIDA
|
UCO BANK(607066)
|
|
5
|
COLGONG
|
BH-27-005-009-02343500/1505
(DHANORA)
|
0527005000NRG24190520230061927
|
19/05/2023
|
PANKAJ KUMAR MANDAL
|
0527005WL007326
|
PANKAJ KUMAR MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858164334
|
|
PANKAJ KUMAR MANDAL
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-009-02343500/1519
(DHANORA)
|
0527005000NRG24190520230061928
|
19/05/2023
|
goutam kumar
|
0527005WL007326
|
goutam kumar
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858164335
|
|
GAUTAM KUMAR
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-009-02343500/1558
(DHANORA)
|
0527005000NRG24190520230061929
|
19/05/2023
|
BIBI MINAHARA KHATUN
|
0527005WL007326
|
BIBI MINAHARA KHATUN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858164342
|
|
SAUD
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-009-02343500/1559
(DHANORA)
|
0527005000NRG24190520230061930
|
19/05/2023
|
RIYAZ ALAM
|
0527005WL007326
|
RIYAZ ALAM
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858164327
|
|
RIYAZ ALAM
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-009-02343500/1559
(DHANORA)
|
0527005000NRG24190520230061931
|
19/05/2023
|
RIYAZ ALAM
|
0527005WL007326
|
RIYAZ ALAM
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858164328
|
|
SHAMA PRAWEEN
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-009-02343500/1633
(DHANORA)
|
0527005000NRG24190520230061933
|
19/05/2023
|
BIBI MUNISA
|
0527005WL007326
|
BIBI MUNISA
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858164331
|
|
MD FIROJ
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-009-02343500/1633
(DHANORA)
|
0527005000NRG24190520230061934
|
19/05/2023
|
BIBI MUNISA
|
0527005WL007326
|
BIBI MUNISA
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858164332
|
|
JULI
|
BANK OF BARODA(606985)
|
|
12
|
COLGONG
|
BH-27-005-009-02343500/1795
(DHANORA)
|
0527005000NRG24190520230061936
|
19/05/2023
|
MAIRUN
|
0527005WL007326
|
MAIRUN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858164325
|
|
MANSOOR
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-009-02343500/1795
(DHANORA)
|
0527005000NRG24190520230061937
|
19/05/2023
|
MAIRUN
|
0527005WL007326
|
MAIRUN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858164326
|
|
MAIRUN
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-009-02343500/308
(DHANORA)
|
0527005000NRG24190520230061938
|
19/05/2023
|
CHOTAN CHAUDHARI
|
0527005WL007326
|
CHOTAN CHAUDHARI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858164330
|
|
CHHOTAN CHAUDHRI
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-009-02343510/2566
(DHANORA)
|
0527005000NRG24190520230061941
|
19/05/2023
|
MD MINHAJ
|
0527005WL007326
|
MD MINHAJ
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858164333
|
|
MD MINHAJ
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-009-02343520/1813
(DHANORA)
|
0527005000NRG24190520230061944
|
19/05/2023
|
ROBIN KUMAR
|
0527005WL007326
|
ROBIN KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858164336
|
|
ROBIN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
17
|
COLGONG
|
BH-27-005-009-02343500/1781
(DHANORA)
|
0527005000NRG24190520230061935
|
19/05/2023
|
KHUTIJA
|
0527005WL007326
|
KHUTIJA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858164339
|
|
KHUTIJA
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-009-02343500/3146
(DHANORA)
|
0527005000NRG24190520230061939
|
19/05/2023
|
SUNITA DEVI
|
0527005WL007326
|
SUNITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858164340
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
19
|
COLGONG
|
BH-27-005-009-02343500/3149
(DHANORA)
|
0527005000NRG24190520230061940
|
19/05/2023
|
PRASHANT KUMAR
|
0527005WL007326
|
PRASHANT KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858164341
|
|
MR PRASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|