|
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-27-005-009-02343500/1400
(DHANORA)
|
0527005000NRG24010620230093274
|
02/06/2023
|
RENU DEVI
|
0527005WL010683
|
RENU DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041812
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-009-02343500/103
(DHANORA)
|
0527005000NRG24010620230093272
|
02/06/2023
|
RAMCHANDAR THAKUR
|
0527005WL010683
|
RAMCHANDAR THAKUR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041799
|
|
RAMCHANDRA THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
COLGONG
|
BH-27-005-009-02343500/1115
(DHANORA)
|
0527005000NRG24010620230093273
|
02/06/2023
|
CHUTHAHRI DEVI
|
0527005WL010683
|
CHUTHAHRI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041797
|
|
Chutahari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
COLGONG
|
BH-27-005-009-02343500/1864
(DHANORA)
|
0527005000NRG24010620230093275
|
02/06/2023
|
RANJU DEVI
|
0527005WL010683
|
RANJU DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041807
|
|
BIRBAL DAS
|
UCO BANK(607066)
|
|
5
|
COLGONG
|
BH-27-005-009-02343500/1865
(DHANORA)
|
0527005000NRG24010620230093276
|
02/06/2023
|
MAMTA DEVI
|
0527005WL010683
|
MAMTA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041801
|
|
LAKHAN DAS
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-009-02343500/1865
(DHANORA)
|
0527005000NRG24010620230093277
|
02/06/2023
|
MAMTA DEVI
|
0527005WL010683
|
MAMTA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041802
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
COLGONG
|
BH-27-005-009-02343500/1867
(DHANORA)
|
0527005000NRG24010620230093278
|
02/06/2023
|
MALA DEVI
|
0527005WL010683
|
MALA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041803
|
|
DHARMENDRA DAS
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-009-02343500/1867
(DHANORA)
|
0527005000NRG24010620230093279
|
02/06/2023
|
MALA DEVI
|
0527005WL010683
|
MALA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041804
|
|
MALA DEVI
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-009-02343500/1869
(DHANORA)
|
0527005000NRG24010620230093280
|
02/06/2023
|
LAXMI DEVI
|
0527005WL010683
|
LAXMI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041809
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
COLGONG
|
BH-27-005-009-02343500/22
(DHANORA)
|
0527005000NRG24010620230093281
|
02/06/2023
|
PRATIMA DEVI
|
0527005WL010683
|
PRATIMA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041800
|
|
PRATIMA DEVI
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-009-02343500/229
(DHANORA)
|
0527005000NRG24010620230093282
|
02/06/2023
|
JAGJIWAN DAS
|
0527005WL010683
|
JAGJIWAN DAS
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041805
|
|
JICHHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
COLGONG
|
BH-27-005-009-02343500/308
(DHANORA)
|
0527005000NRG24010620230093283
|
02/06/2023
|
BIJO DEVI
|
0527005WL010683
|
BIJO DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041798
|
|
BIJO DEVI
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-009-02343500/3843
(DHANORA)
|
0527005000NRG24010620230093285
|
02/06/2023
|
SUNITA DEVI
|
0527005WL010683
|
SUNITA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041806
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
COLGONG
|
BH-27-005-009-02343500/3874
(DHANORA)
|
0527005000NRG24010620230093286
|
02/06/2023
|
SUSHMA KUMARI
|
0527005WL010683
|
SUSHMA KUMARI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041811
|
|
SUSHMA KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
COLGONG
|
BH-27-005-009-02343500/525
(DHANORA)
|
0527005000NRG24010620230093289
|
02/06/2023
|
SHIVNARAYAN MANDAL
|
0527005WL010683
|
SHIVNARAYAN MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041810
|
|
SHIVNARAYANMANDAL
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
16
|
COLGONG
|
BH-27-005-009-02343500/865
(DHANORA)
|
0527005000NRG24010620230093290
|
02/06/2023
|
SHAKUNTLA DEVI
|
0527005WL010683
|
SHAKUNTLA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041808
|
|
SHAKUNTALA DEVI
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-009-02343500/874
(DHANORA)
|
0527005000NRG24010620230093291
|
02/06/2023
|
SHOBHA DEVI
|
0527005WL010683
|
SHOBHA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041796
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
18
|
COLGONG
|
BH-27-005-009-02343500/3152
(DHANORA)
|
0527005000NRG24010620230093284
|
02/06/2023
|
SUNITA DEVI
|
0527005WL010683
|
SUNITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041814
|
|
MS NAGMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
COLGONG
|
BH-27-005-009-02343500/3929
(DHANORA)
|
0527005000NRG24010620230093287
|
02/06/2023
|
PUNAM DEVI
|
0527005WL010683
|
PUNAM DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041813
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-009-02343500/3932
(DHANORA)
|
0527005000NRG24010620230093288
|
02/06/2023
|
NARAD MUNI
|
0527005WL010683
|
NARAD MUNI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041815
|
|
MR NARAD MUNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|