|
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-27-005-017-02335600/2010
(RAMPUR)
|
0527005000NRG24250820230227220
|
25/08/2023
|
BADAL YADAV
|
0527005WL027253
|
BADAL YADAV
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742041311
|
|
MR BADAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-017-02335600/1989
(RAMPUR)
|
0527005000NRG24250820230227224
|
25/08/2023
|
ANJU MISHRA
|
0527005WL027257
|
ANJU MISHRA
|
00045
|
BARB0PIRPAI
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742041322
|
|
MRS ANJU MISHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
COLGONG
|
BH-27-005-017-02335600/1991
(RAMPUR)
|
0527005000NRG24250820230227226
|
25/08/2023
|
SADHNA MISHRA
|
0527005WL027259
|
SADHNA MISHRA
|
00045
|
BARB0PIRPAI
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742041321
|
|
MRS SADHNA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-017-02335600/2013
(RAMPUR)
|
0527005000NRG24250820230227215
|
25/08/2023
|
KAMLESH KUMAR
|
0527005WL027248
|
KAMLESH KUMAR
|
00048
|
BKID0005812
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742041320
|
|
KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-017-02335600/1990
(RAMPUR)
|
0527005000NRG24250820230227225
|
25/08/2023
|
MINA DEVI
|
0527005WL027258
|
MINA DEVI
|
00177
|
IOBA0002380
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742041307
|
|
MINA . SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-017-02335600/1217
(RAMPUR)
|
0527005000NRG24250820230227221
|
25/08/2023
|
ABHISHEKH KUMAR MISHRA
|
0527005WL027254
|
ABHISHEKH KUMAR MISHRA
|
00415
|
SBIN0002929
|
1824
|
1824
|
Rejected
|
19/09/2023
|
|
5742041319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
COLGONG
|
BH-27-005-017-02335600/1630
(RAMPUR)
|
0527005000NRG24250820230227212
|
25/08/2023
|
SUMAN BHARATI
|
0527005WL027245
|
SUMAN BHARATI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742041314
|
|
MRS SUMAN BHARATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-017-02335600/1993
(RAMPUR)
|
0527005000NRG24250820230227227
|
25/08/2023
|
CHANDRAKANT SINHA
|
0527005WL027260
|
CHANDRAKANT SINHA
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742041305
|
|
CHANDRA KANT SINHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
COLGONG
|
BH-27-005-017-02335600/1998
(RAMPUR)
|
0527005000NRG24250820230227219
|
25/08/2023
|
VITANI DEVI
|
0527005WL027252
|
VITANI DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742041318
|
|
MISS VINTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
COLGONG
|
BH-27-005-017-02335600/1999
(RAMPUR)
|
0527005000NRG24250820230227218
|
25/08/2023
|
DIPU KUMAR
|
0527005WL027251
|
DIPU KUMAR
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742041309
|
|
MR DIPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
COLGONG
|
BH-27-005-017-02335600/2001
(RAMPUR)
|
0527005000NRG24250820230227216
|
25/08/2023
|
BHAGWAN SAH
|
0527005WL027249
|
BHAGWAN SAH
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742041308
|
|
MR BHAGAVAN SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-017-02335600/2008
(RAMPUR)
|
0527005000NRG24250820230227213
|
25/08/2023
|
ALOK KUMAR
|
0527005WL027246
|
ALOK KUMAR
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742041310
|
|
MR ALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
COLGONG
|
BH-27-005-017-02335600/2012
(RAMPUR)
|
0527005000NRG24250820230227214
|
25/08/2023
|
MANTU KR SINHA
|
0527005WL027247
|
MANTU KR SINHA
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742041315
|
|
MR MANTU KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
COLGONG
|
BH-27-005-017-02335600/2440
(RAMPUR)
|
0527005000NRG24250820230227230
|
25/08/2023
|
RENU DEVI
|
0527005WL027263
|
RENU DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742041312
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
COLGONG
|
BH-27-005-017-02335730/307
(RAMPUR)
|
0527005000NRG24250820230227217
|
25/08/2023
|
SUMA DEVI
|
0527005WL027250
|
SUMA DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742041313
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
16
|
COLGONG
|
BH-27-005-017-02335600/1996
(RAMPUR)
|
0527005000NRG24250820230227223
|
25/08/2023
|
ARUN KR SINHA
|
0527005WL027256
|
ARUN KR SINHA
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742041306
|
|
ARUN KUMAR SINHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
COLGONG
|
BH-27-005-017-02335600/3479
(RAMPUR)
|
0527005000NRG24250820230227228
|
25/08/2023
|
Ranjan Kumar Sinha
|
0527005WL027261
|
Ranjan Kumar Sinha
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742041316
|
|
RANJAN KUMAR SINHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
COLGONG
|
BH-27-005-017-02335720/2350
(RAMPUR)
|
0527005000NRG24250820230227222
|
25/08/2023
|
MINA KUMARI
|
0527005WL027255
|
MINA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742041317
|
|
Mina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|