|
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-27-005-006-02344200/2424
(EKCHARI)
|
0527005000NRG24281220230307261
|
28/12/2023
|
Sujeet Kumar
|
0527005WL055738
|
Sujeet Kumar
|
00177
|
IOBA0002380
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991891771
|
|
SUJEET KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-006-02344200/6172
(EKCHARI)
|
0527005000NRG24281220230307264
|
28/12/2023
|
SHEKH JAHID HUSSAIN
|
0527005WL055741
|
SHEKH JAHID HUSSAIN
|
00415
|
SBIN0007901
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991891772
|
|
MR SHEIKH JAHID HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-006-02344200/2550
(EKCHARI)
|
0527005000NRG24281220230307275
|
28/12/2023
|
Vinod Kumar Yadav
|
0527005WL055752
|
Vinod Kumar Yadav
|
00462
|
UCBA0001213
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991891765
|
|
BINOD PRASAD YADAV
|
UCO BANK(607066)
|
|
4
|
COLGONG
|
BH-27-005-006-02344200/3102
(EKCHARI)
|
0527005000NRG24281220230307273
|
28/12/2023
|
PRIYA BHARTI
|
0527005WL055750
|
PRIYA BHARTI
|
00462
|
UCBA0001213
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991891770
|
|
PRIYA BHARTI
|
UCO BANK(607066)
|
|
5
|
COLGONG
|
BH-27-005-006-02344200/3666
(EKCHARI)
|
0527005000NRG24281220230307269
|
28/12/2023
|
MANOJ KUMAR YADAV
|
0527005WL055746
|
MANOJ KUMAR YADAV
|
00462
|
UCBA0001213
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991891768
|
|
MANOJ KUMAR YADAV
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-006-02344200/3668
(EKCHARI)
|
0527005000NRG24281220230307271
|
28/12/2023
|
RAMKRISHNA YADAV
|
0527005WL055748
|
RAMKRISHNA YADAV
|
00462
|
UCBA0001213
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991891769
|
|
RAMKRISHANA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
COLGONG
|
BH-27-005-006-02344200/3740
(EKCHARI)
|
0527005000NRG24281220230307266
|
28/12/2023
|
MD JASIM ALAM
|
0527005WL055743
|
MD JASIM ALAM
|
00462
|
UCBA0001213
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991891767
|
|
MD JASIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
COLGONG
|
BH-27-005-006-02344200/6174
(EKCHARI)
|
0527005000NRG24281220230307267
|
28/12/2023
|
MD WASIM
|
0527005WL055744
|
MD WASIM
|
00462
|
UCBA0001213
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991891766
|
|
MD WASIM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-006-02344200/6171
(EKCHARI)
|
0527005000NRG24281220230307263
|
28/12/2023
|
RAMDEV SINGH
|
0527005WL055740
|
RAMDEV SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991891764
|
|
RAMDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-006-02344200/17216
(EKCHARI)
|
0527005000NRG24281220230307276
|
28/12/2023
|
PRAMOD YADAV
|
0527005WL055753
|
PRAMOD YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991891773
|
|
PRAMOD KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|