|
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-27-005-025-02332400/1521
(RAMJANIPUR)
|
0527005000NRG24090320240409502
|
09/03/2024
|
SHYAM SUNDAR KUMAR
|
0527005WL069870
|
SHYAM SUNDAR KUMAR
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041809296
|
|
MR SHYAM SUNDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
COLGONG
|
BH-27-005-025-02332400/1523
(RAMJANIPUR)
|
0527005000NRG24090320240409504
|
09/03/2024
|
BHAGWAT SHARMA
|
0527005WL069870
|
BHAGWAT SHARMA
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041809291
|
|
MR BHAGWAT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
COLGONG
|
BH-27-005-025-02332400/1524
(RAMJANIPUR)
|
0527005000NRG24090320240409505
|
09/03/2024
|
SHANKAR PASWAN
|
0527005WL069870
|
SHANKAR PASWAN
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041809286
|
|
SHRI SHANKAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
COLGONG
|
BH-27-005-025-02332400/1898
(RAMJANIPUR)
|
0527005000NRG24090320240409506
|
09/03/2024
|
SHREELAL KISKU
|
0527005WL069870
|
SHREELAL KISKU
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041809290
|
|
MR SRILAL KISKU
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-025-02332400/2029
(RAMJANIPUR)
|
0527005000NRG24090320240409507
|
09/03/2024
|
DILIP TANTI
|
0527005WL069870
|
DILIP TANTI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041809292
|
|
MR DILIP TANTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-025-02332400/285
(RAMJANIPUR)
|
0527005000NRG24090320240409509
|
09/03/2024
|
Dileep Paswan
|
0527005WL069870
|
Dileep Paswan
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041809295
|
|
Dilip Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
COLGONG
|
BH-27-005-025-02332400/307
(RAMJANIPUR)
|
0527005000NRG24090320240409510
|
09/03/2024
|
BHAWESH TANTI
|
0527005WL069870
|
BHAWESH TANTI
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041809293
|
|
MR BHAVESH TANTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-025-02332400/611
(RAMJANIPUR)
|
0527005000NRG24090320240409512
|
09/03/2024
|
HIRA TANTI
|
0527005WL069870
|
HIRA TANTI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041809294
|
|
MR HEERA TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-025-02332400/251
(RAMJANIPUR)
|
0527005000NRG24090320240409508
|
09/03/2024
|
SOHIT TANTI
|
0527005WL069870
|
SOHIT TANTI
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041809297
|
|
MR SOHIL TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-025-02332400/1520
(RAMJANIPUR)
|
0527005000NRG24090320240409501
|
09/03/2024
|
SANNI KUMAR
|
0527005WL069870
|
SANNI KUMAR
|
00462
|
UCBA0002286
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041809289
|
|
MISS SANNI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
COLGONG
|
BH-27-005-025-02332400/3530
(RAMJANIPUR)
|
0527005000NRG24090320240409511
|
09/03/2024
|
MUKESH KUMAR MAHTO
|
0527005WL069870
|
MUKESH KUMAR MAHTO
|
00462
|
UCBA0002286
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041809288
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
12
|
COLGONG
|
BH-27-005-025-02332400/1522
(RAMJANIPUR)
|
0527005000NRG24090320240409503
|
09/03/2024
|
DINESH KUMAR
|
0527005WL069870
|
DINESH KUMAR
|
00688
|
FINO0001220
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041809287
|
|
Dinesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29412
|
29412
|
|
|
|
|
|
|
|