|
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-27-005-022-02325300/3875
(ORIAP)
|
0527005000NRG24270220240392586
|
29/02/2024
|
SAJAN KHATOON
|
0527005WL066808
|
SAJAN KHATOON
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925973757
|
|
SAJAN KHATOON DO MD ZAKIR HARICHAK KASRI
|
UNION BANK OF INDIA(508500)
|
|
2
|
COLGONG
|
BH-27-005-022-02325300/3879
(ORIAP)
|
0527005000NRG24270220240392587
|
29/02/2024
|
MD ALAM
|
0527005WL066808
|
MD ALAM
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925973758
|
|
MD ALAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
COLGONG
|
BH-27-005-022-02325300/3903
(ORIAP)
|
0527005000NRG24270220240392594
|
29/02/2024
|
RANJANA KUMARI
|
0527005WL066808
|
RANJANA KUMARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925973759
|
|
MS RANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
COLGONG
|
BH-27-005-022-02325300/3907
(ORIAP)
|
0527005000NRG24270220240392595
|
29/02/2024
|
GITA DEVI
|
0527005WL066808
|
GITA DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925973760
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-022-02325300/3889
(ORIAP)
|
0527005000NRG24270220240392590
|
29/02/2024
|
SAJAN KUMAR
|
0527005WL066808
|
SAJAN KUMAR
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925973761
|
|
SAAJAN KUMAR S/O GANESH SAHNI
|
UNION BANK OF INDIA(508500)
|
|
6
|
COLGONG
|
BH-27-005-022-02325300/3900
(ORIAP)
|
0527005000NRG24270220240392592
|
29/02/2024
|
BRAJESH RAJAK
|
0527005WL066808
|
BRAJESH RAJAK
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925973762
|
|
BRAJESH RAJAK
|
UNION BANK OF INDIA(508500)
|
|
7
|
COLGONG
|
BH-27-005-022-02325300/3909
(ORIAP)
|
0527005000NRG24270220240392596
|
29/02/2024
|
SONI DEVI
|
0527005WL066808
|
SONI DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925973764
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
COLGONG
|
BH-27-005-022-02325310/1214
(ORIAP)
|
0527005000NRG24270220240392597
|
29/02/2024
|
BIBI MINNI
|
0527005WL066808
|
BIBI MINNI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925973763
|
|
BIBI MINNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-022-02325300/3895
(ORIAP)
|
0527005000NRG24270220240392591
|
29/02/2024
|
MOUSAM KUMAR
|
0527005WL066808
|
MOUSAM KUMAR
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925973756
|
|
Mousam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-022-02325300/3864
(ORIAP)
|
0527005000NRG24270220240392580
|
29/02/2024
|
BIBI GULSHAN
|
0527005WL066808
|
BIBI GULSHAN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925973770
|
|
GULSHAN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
11
|
COLGONG
|
BH-27-005-022-02325300/3865
(ORIAP)
|
0527005000NRG24270220240392581
|
29/02/2024
|
NIRANJAN KUMAR
|
0527005WL066808
|
NIRANJAN KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925973775
|
|
Niranjan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
COLGONG
|
BH-27-005-022-02325300/3869
(ORIAP)
|
0527005000NRG24270220240392582
|
29/02/2024
|
MD JAHANGIR
|
0527005WL066808
|
MD JAHANGIR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925973768
|
|
MD.JAHANGIR
|
UNION BANK OF INDIA(508500)
|
|
13
|
COLGONG
|
BH-27-005-022-02325300/3870
(ORIAP)
|
0527005000NRG24270220240392583
|
29/02/2024
|
BIBI SABANA
|
0527005WL066808
|
BIBI SABANA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925973769
|
|
BIBI SABANA
|
UNION BANK OF INDIA(508500)
|
|
14
|
COLGONG
|
BH-27-005-022-02325300/3872
(ORIAP)
|
0527005000NRG24270220240392584
|
29/02/2024
|
BIBI SABINA
|
0527005WL066808
|
BIBI SABINA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925973772
|
|
BIBI SABINA
|
UNION BANK OF INDIA(508500)
|
|
15
|
COLGONG
|
BH-27-005-022-02325300/3873
(ORIAP)
|
0527005000NRG24270220240392585
|
29/02/2024
|
BIBI HEENA
|
0527005WL066808
|
BIBI HEENA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925973773
|
|
BIBI HEENA
|
UNION BANK OF INDIA(508500)
|
|
16
|
COLGONG
|
BH-27-005-022-02325300/3881
(ORIAP)
|
0527005000NRG24270220240392588
|
29/02/2024
|
BIBI NOOR JAHA
|
0527005WL066808
|
BIBI NOOR JAHA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925973766
|
|
MOHAMMAD ASLAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
COLGONG
|
BH-27-005-022-02325300/3886
(ORIAP)
|
0527005000NRG24270220240392589
|
29/02/2024
|
MD AMJAD
|
0527005WL066808
|
MD AMJAD
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925973774
|
|
MR MD AMJAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
COLGONG
|
BH-27-005-022-02325300/3902
(ORIAP)
|
0527005000NRG24270220240392593
|
29/02/2024
|
RAMESH RAJAK
|
0527005WL066808
|
RAMESH RAJAK
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925973767
|
|
RAMESH RAJAK
|
UNION BANK OF INDIA(508500)
|
|
19
|
COLGONG
|
BH-27-005-022-02325320/1257
(ORIAP)
|
0527005000NRG24270220240392598
|
29/02/2024
|
GULASHAN BIBI
|
0527005WL066808
|
GULASHAN BIBI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925973765
|
|
GULASHAN BIBI
|
UNION BANK OF INDIA(508500)
|
|
20
|
COLGONG
|
BH-27-005-022-02325800/2493
(ORIAP)
|
0527005000NRG24270220240392599
|
29/02/2024
|
BIBI TARUNA
|
0527005WL066808
|
BIBI TARUNA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925973771
|
|
BIBI TARUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|