|
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-27-005-019-02326900/2317
(KRISNDASPUR)
|
0527005000NRG24081120230266846
|
08/11/2023
|
SEEMA DEVI
|
0527005WL044315
|
SEEMA DEVI
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576809138
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
COLGONG
|
BH-27-005-019-02326900/884
(KRISNDASPUR)
|
0527005000NRG24081120230266847
|
08/11/2023
|
CHANDAN KUMAR
|
0527005WL044315
|
CHANDAN KUMAR
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576809136
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
COLGONG
|
BH-27-005-019-02327000/1071
(KRISNDASPUR)
|
0527005000NRG24081120230266840
|
08/11/2023
|
BHOLA TANTI
|
0527005WL044314
|
BHOLA TANTI
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576809141
|
|
MR BHOLA TANTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
COLGONG
|
BH-27-005-019-02331900/4095
(KRISNDASPUR)
|
0527005000NRG24081120230266835
|
08/11/2023
|
BIKASH KUMAR TANTI
|
0527005WL044312
|
BIKASH KUMAR TANTI
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576809137
|
|
MR BIKASH KUMAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-019-02326900/2323
(KRISNDASPUR)
|
0527005000NRG24081120230266839
|
08/11/2023
|
RITESH KUMAR
|
0527005WL044314
|
RITESH KUMAR
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576809133
|
|
RAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
COLGONG
|
BH-27-005-019-02326910/3023
(KRISNDASPUR)
|
0527005000NRG24081120230266848
|
08/11/2023
|
NIRAV KUMAR
|
0527005WL044315
|
NIRAV KUMAR
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576809139
|
|
NIRAV KUMAR
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-019-02331900/2591
(KRISNDASPUR)
|
0527005000NRG24081120230266841
|
08/11/2023
|
CHHOTELAL TANTI
|
0527005WL044314
|
CHHOTELAL TANTI
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576809132
|
|
CHOTE LAL TANTI
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-019-02331900/3000
(KRISNDASPUR)
|
0527005000NRG24081120230266832
|
08/11/2023
|
MUNNA KUMAR MANDAL
|
0527005WL044312
|
MUNNA KUMAR MANDAL
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576809131
|
|
MUNNA KUMAR MANDAL
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-019-02331900/3001
(KRISNDASPUR)
|
0527005000NRG24081120230266833
|
08/11/2023
|
BEBI KUMARI
|
0527005WL044312
|
BEBI KUMARI
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576809140
|
|
BEBI KUMARI
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-019-02331900/4053
(KRISNDASPUR)
|
0527005000NRG24081120230266842
|
08/11/2023
|
AMAN KUMAR
|
0527005WL044314
|
AMAN KUMAR
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576809135
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
COLGONG
|
BH-27-005-019-02331900/4058
(KRISNDASPUR)
|
0527005000NRG24081120230266834
|
08/11/2023
|
PUNITAM DEVI
|
0527005WL044312
|
PUNITAM DEVI
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8576809134
|
|
PUNITAM DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|