|
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-27-005-009-02343500/2950
(DHANORA)
|
0527005000NRG24231120230275461
|
23/11/2023
|
MANORANJAN DAS
|
0527005WL047748
|
MANORANJAN DAS
|
00176
|
IDIB000N624
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004290337
|
|
MANORANJAN DAS
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-009-02343500/1038
(DHANORA)
|
0527005000NRG24231120230275463
|
23/11/2023
|
DINESH MANDAL
|
0527005WL047749
|
DINESH MANDAL
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004290331
|
|
DINESH MANDAL
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-009-02343500/1139
(DHANORA)
|
0527005000NRG24231120230275451
|
23/11/2023
|
FAGU MANDAL
|
0527005WL047745
|
FAGU MANDAL
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004290335
|
|
PHAGU MANDAL
|
UCO BANK(607066)
|
|
4
|
COLGONG
|
BH-27-005-009-02343500/1366
(DHANORA)
|
0527005000NRG24231120230275459
|
23/11/2023
|
GOPAL SAH
|
0527005WL047748
|
GOPAL SAH
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004290336
|
|
GOPI KANT SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
COLGONG
|
BH-27-005-009-02343500/156
(DHANORA)
|
0527005000NRG24231120230275455
|
23/11/2023
|
nebal choudhari
|
0527005WL047747
|
nebal choudhari
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004290324
|
|
NAVAL CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
COLGONG
|
BH-27-005-009-02343500/1778
(DHANORA)
|
0527005000NRG24231120230275456
|
23/11/2023
|
IBRAR
|
0527005WL047747
|
IBRAR
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004290328
|
|
IBARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
COLGONG
|
BH-27-005-009-02343500/1778
(DHANORA)
|
0527005000NRG24231120230275460
|
23/11/2023
|
SAMINA
|
0527005WL047748
|
SAMINA
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004290329
|
|
SAMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
COLGONG
|
BH-27-005-009-02343500/1833
(DHANORA)
|
0527005000NRG24231120230275457
|
23/11/2023
|
ranjeet kumar
|
0527005WL047747
|
ranjeet kumar
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004290332
|
|
RANJIT KUMAR
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-009-02343500/1864
(DHANORA)
|
0527005000NRG24231120230275454
|
23/11/2023
|
RANJU DEVI
|
0527005WL047746
|
RANJU DEVI
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004290334
|
|
BIRBAL DAS
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-009-02343500/231
(DHANORA)
|
0527005000NRG24231120230275411
|
23/11/2023
|
LAKSHMAN RAVIDAS
|
0527005WL047743
|
LAKSHMAN RAVIDAS
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004290322
|
|
LAKSHAMAN RAVIDAS
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-009-02343500/305
(DHANORA)
|
0527005000NRG24231120230275458
|
23/11/2023
|
ANUJIYA DEVI
|
0527005WL047747
|
ANUJIYA DEVI
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004290325
|
|
RAJ KUMAR MANDAL
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-009-02343500/47
(DHANORA)
|
0527005000NRG24231120230275412
|
23/11/2023
|
MUNESWAR RAVIDAS
|
0527005WL047743
|
MUNESWAR RAVIDAS
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004290323
|
|
MUNESHWAR RAVIDAS
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-009-02343500/747
(DHANORA)
|
0527005000NRG24231120230275462
|
23/11/2023
|
sambho das
|
0527005WL047748
|
sambho das
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004290321
|
|
SHAMBHU RABIDAS
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-009-02343510/2710
(DHANORA)
|
0527005000NRG24231120230275464
|
23/11/2023
|
MONOHAR MANDAL
|
0527005WL047749
|
MONOHAR MANDAL
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004290326
|
|
MONOHAR MANDAL
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-009-02343510/2860
(DHANORA)
|
0527005000NRG24231120230275452
|
23/11/2023
|
PAWAN KUMAR
|
0527005WL047745
|
PAWAN KUMAR
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004290333
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-009-02343520/1866
(DHANORA)
|
0527005000NRG24231120230275409
|
23/11/2023
|
GAUTAM KUMAR
|
0527005WL047742
|
GAUTAM KUMAR
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004290330
|
|
GAUTAM KUMAR
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-009-02343520/3078
(DHANORA)
|
0527005000NRG24231120230275410
|
23/11/2023
|
AMRIT KUMAR
|
0527005WL047742
|
AMRIT KUMAR
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004290327
|
|
AMRIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
18
|
COLGONG
|
BH-27-005-009-02343500/134
(DHANORA)
|
0527005000NRG24231120230275453
|
23/11/2023
|
YOGI RAVIDAS
|
0527005WL047746
|
YOGI RAVIDAS
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004290320
|
|
YOGEDAR RAVIDAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|