|
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-27-005-016-02326600/597
(BIRBANNA)
|
0527005000NRG24250120240343233
|
26/01/2024
|
MAHENDAR TANTI
|
0527005WL060702
|
MAHENDAR TANTI
|
00048
|
BKID0005812
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786811
|
|
MAHENDRA TANTI S/O-BASUDEV TANTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-016-02326600/505
(BIRBANNA)
|
0527005000NRG24250120240343242
|
26/01/2024
|
HARINANDAN PANDIT
|
0527005WL060711
|
HARINANDAN PANDIT
|
00176
|
IDIB000B779
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786807
|
|
Mr. Harinandan Pandit
|
INDIAN BANK(607105)
|
|
3
|
COLGONG
|
BH-27-005-016-02326610/3692
(BIRBANNA)
|
0527005000NRG24250120240343239
|
26/01/2024
|
JAGESHWAR PANDIT
|
0527005WL060708
|
JAGESHWAR PANDIT
|
00176
|
IDIB000B779
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786808
|
|
JAGESHWAR PANDIT
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-016-02326600/504
(BIRBANNA)
|
0527005000NRG24250120240343241
|
26/01/2024
|
SUGIB PANDIT
|
0527005WL060710
|
SUGIB PANDIT
|
00415
|
SBIN0002994
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786810
|
|
KAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-016-02326600/2314
(BIRBANNA)
|
0527005000NRG24250120240343243
|
26/01/2024
|
PARWATI DEVI
|
0527005WL060712
|
PARWATI DEVI
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786798
|
|
PARWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
COLGONG
|
BH-27-005-016-02326620/1651
(BIRBANNA)
|
0527005000NRG24250120240343235
|
26/01/2024
|
RAJENDRA PANDIT
|
0527005WL060704
|
RAJENDRA PANDIT
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786799
|
|
Mrs. KAMO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-016-02326600/2312
(BIRBANNA)
|
0527005000NRG24250120240343244
|
26/01/2024
|
DILIP KR PANDIT
|
0527005WL060713
|
DILIP KR PANDIT
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786812
|
|
DILEEP KUMAR PANDIT
|
UNION BANK OF INDIA(508500)
|
|
8
|
COLGONG
|
BH-27-005-016-02326600/241
(BIRBANNA)
|
0527005000NRG24250120240343240
|
26/01/2024
|
SHAILENRDA ANDIT
|
0527005WL060709
|
SHAILENRDA ANDIT
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786806
|
|
SHAILENDRA PANDIT
|
UNION BANK OF INDIA(508500)
|
|
9
|
COLGONG
|
BH-27-005-016-02326600/2706
(BIRBANNA)
|
0527005000NRG24250120240343232
|
26/01/2024
|
DILIP PANDIT
|
0527005WL060701
|
DILIP PANDIT
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786803
|
|
DILIP KR S/O SARATH PANDIT
|
UNION BANK OF INDIA(508500)
|
|
10
|
COLGONG
|
BH-27-005-016-02326600/501
(BIRBANNA)
|
0527005000NRG24250120240343234
|
26/01/2024
|
DIPAK KR. MANDAL
|
0527005WL060703
|
DIPAK KR. MANDAL
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786805
|
|
DEEPAK MANDAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
COLGONG
|
BH-27-005-016-02326610/3687
(BIRBANNA)
|
0527005000NRG24250120240343236
|
26/01/2024
|
VINAY KUMAR JAYSWAL
|
0527005WL060705
|
VINAY KUMAR JAYSWAL
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786804
|
|
VINAY KUMAR JAISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
12
|
COLGONG
|
BH-27-005-016-02326600/1996
(BIRBANNA)
|
0527005000NRG24250120240343230
|
26/01/2024
|
RANJU DEVI
|
0527005WL060699
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786802
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
COLGONG
|
BH-27-005-016-02326610/3689
(BIRBANNA)
|
0527005000NRG24250120240343237
|
26/01/2024
|
LUCHAY PANDIT
|
0527005WL060706
|
LUCHAY PANDIT
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786801
|
|
LUCHAY PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
COLGONG
|
BH-27-005-016-02326610/3691
(BIRBANNA)
|
0527005000NRG24250120240343238
|
26/01/2024
|
ARJUN PD BHAGAT
|
0527005WL060707
|
ARJUN PD BHAGAT
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786800
|
|
BINA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
COLGONG
|
BH-27-005-016-02326620/1686
(BIRBANNA)
|
0527005000NRG24250120240343231
|
26/01/2024
|
UPENDRA PANDIT
|
0527005WL060700
|
UPENDRA PANDIT
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139786809
|
|
UPENDRA PANDIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|