|
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-27-005-021-02326120/30
(ANTICHEK)
|
0527005000NRG24060520230035547
|
08/05/2023
|
Premlata Devi
|
0527005WL004598
|
Premlata Devi
|
00176
|
IDIB000B779
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540776954
|
|
PREM LATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-021-02326110/100
(ANTICHEK)
|
0527005000NRG24060520230035536
|
08/05/2023
|
Anirudh Tiwari
|
0527005WL004588
|
Anirudh Tiwari
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540776941
|
|
ANIRUDH PRASAD TIWARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-021-02326120/1528
(ANTICHEK)
|
0527005000NRG24060520230035534
|
08/05/2023
|
Anil gupta
|
0527005WL004587
|
Anil gupta
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540776943
|
|
ANIL GUPTA
|
UCO BANK(607066)
|
|
4
|
COLGONG
|
BH-27-005-021-02326310/30
(ANTICHEK)
|
0527005000NRG24060520230035526
|
08/05/2023
|
ROHIT RAJ
|
0527005WL004580
|
ROHIT RAJ
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540776942
|
|
MR ROHIT RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-021-02326110/102
(ANTICHEK)
|
0527005000NRG24060520230035538
|
08/05/2023
|
Manoj Kumar Tiwari
|
0527005WL004590
|
Manoj Kumar Tiwari
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540776946
|
|
MANOJ KR. TIWARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
COLGONG
|
BH-27-005-021-02326110/103
(ANTICHEK)
|
0527005000NRG24060520230035541
|
08/05/2023
|
Mukund Kumar Tiwari
|
0527005WL004592
|
Mukund Kumar Tiwari
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540776944
|
|
MUKUND KR, TIWARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
COLGONG
|
BH-27-005-021-02326110/1368
(ANTICHEK)
|
0527005000NRG24060520230035530
|
08/05/2023
|
SADANAND PASWAN
|
0527005WL004584
|
SADANAND PASWAN
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540776950
|
|
SADANAND PASWAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
COLGONG
|
BH-27-005-021-02326110/795
(ANTICHEK)
|
0527005000NRG24060520230035546
|
08/05/2023
|
NITISH KUMAR JHA
|
0527005WL004597
|
NITISH KUMAR JHA
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540776952
|
|
NITESH KUMAR JHA S/O SHAILENDRA KUMAR JH
|
UNION BANK OF INDIA(508500)
|
|
9
|
COLGONG
|
BH-27-005-021-02326120/384
(ANTICHEK)
|
0527005000NRG24060520230035545
|
08/05/2023
|
UMA DEVI
|
0527005WL004596
|
UMA DEVI
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540776945
|
|
UMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
COLGONG
|
BH-27-005-021-02326120/522
(ANTICHEK)
|
0527005000NRG24060520230035549
|
08/05/2023
|
RANJIT DAS
|
0527005WL004600
|
RANJIT DAS
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540776949
|
|
BAIKUNTH DAS
|
UNION BANK OF INDIA(508500)
|
|
11
|
COLGONG
|
BH-27-005-021-02326120/711
(ANTICHEK)
|
0527005000NRG24060520230035550
|
08/05/2023
|
GAYANDEV MANDAL
|
0527005WL004601
|
GAYANDEV MANDAL
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540776947
|
|
GYANDEV MANDAL & SYATYAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
COLGONG
|
BH-27-005-021-02326310/3040
(ANTICHEK)
|
0527005000NRG24060520230035542
|
08/05/2023
|
deji devi
|
0527005WL004593
|
deji devi
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540776953
|
|
DEJI DEVI LALAPUR
|
UNION BANK OF INDIA(508500)
|
|
13
|
COLGONG
|
BH-27-005-021-02326310/639
(ANTICHEK)
|
0527005000NRG24060520230035544
|
08/05/2023
|
Maamta Kumari
|
0527005WL004595
|
Maamta Kumari
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540776951
|
|
MAMATA KUMARI D-O MAHEND PD CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
14
|
COLGONG
|
BH-27-005-021-02338520/1071
(ANTICHEK)
|
0527005000NRG24060520230035532
|
08/05/2023
|
SOUTAM KUMAR
|
0527005WL004585
|
SOUTAM KUMAR
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540776955
|
|
SAUTAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
COLGONG
|
BH-27-005-021-02338520/1462
(ANTICHEK)
|
0527005000NRG24060520230035548
|
08/05/2023
|
RAMCHANDRA GUPTA
|
0527005WL004599
|
RAMCHANDRA GUPTA
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540776948
|
|
RAM CHANDRA GUPTA S/O JAGDISH GUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
16
|
COLGONG
|
BH-27-005-021-02326310/31
(ANTICHEK)
|
0527005000NRG24060520230035529
|
08/05/2023
|
Ambuj kumar
|
0527005WL004583
|
Ambuj kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
14/05/2023
|
|
1540776940
|
|
AMBUJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|