|
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-27-005-002-02344900/1068
(KODWAR)
|
0527005000NRG24030620230098511
|
03/06/2023
|
Nanki devi
|
0527005WL011178
|
Nanki devi
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312415639
|
|
NANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
COLGONG
|
BH-27-005-002-02344930/2317
(KODWAR)
|
0527005000NRG24030620230098514
|
03/06/2023
|
Manoj Kumar keshari
|
0527005WL011178
|
Manoj Kumar keshari
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312415631
|
|
MR MANOJ KUMAR KESHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
COLGONG
|
BH-27-005-002-02344930/2317
(KODWAR)
|
0527005000NRG24030620230098513
|
03/06/2023
|
Pushpa Devi
|
0527005WL011178
|
Pushpa Devi
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312415628
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
COLGONG
|
BH-27-005-002-02344950/1416
(KODWAR)
|
0527005000NRG24030620230098515
|
03/06/2023
|
MIRA DEVI
|
0527005WL011178
|
MIRA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312415629
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-002-02344950/2246
(KODWAR)
|
0527005000NRG24030620230098517
|
03/06/2023
|
MANORMA DEVI
|
0527005WL011178
|
MANORMA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312415633
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-002-02344950/2246
(KODWAR)
|
0527005000NRG24030620230098518
|
03/06/2023
|
MANORMA DEVI
|
0527005WL011178
|
MANORMA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312415634
|
|
MR AMRIT SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-002-02344950/3027
(KODWAR)
|
0527005000NRG24030620230098519
|
03/06/2023
|
VEENA DEVI
|
0527005WL011178
|
VEENA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312415638
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-002-02344960/1019
(KODWAR)
|
0527005000NRG24030620230098520
|
03/06/2023
|
ARTI KUMARI
|
0527005WL011178
|
ARTI KUMARI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312415640
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-002-02344960/1183
(KODWAR)
|
0527005000NRG24030620230098524
|
03/06/2023
|
MITHUN KUMAR MANDAL
|
0527005WL011178
|
MITHUN KUMAR MANDAL
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312415637
|
|
MR MITHUN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
COLGONG
|
BH-27-005-002-02344960/1198
(KODWAR)
|
0527005000NRG24030620230098527
|
03/06/2023
|
RAKESH KUMAR
|
0527005WL011178
|
RAKESH KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312415632
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
COLGONG
|
BH-27-005-002-02344960/2167
(KODWAR)
|
0527005000NRG24030620230098529
|
03/06/2023
|
PARO MAHALDAR
|
0527005WL011178
|
PARO MAHALDAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312415627
|
|
MR PARO MAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-002-02344960/2315
(KODWAR)
|
0527005000NRG24030620230098530
|
03/06/2023
|
MADHU DEVI
|
0527005WL011178
|
MADHU DEVI
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312415636
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
COLGONG
|
BH-27-005-002-02344960/2318
(KODWAR)
|
0527005000NRG24030620230098531
|
03/06/2023
|
VIKASH PASWAN
|
0527005WL011178
|
VIKASH PASWAN
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312415635
|
|
MR VIKASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
COLGONG
|
BH-27-005-002-02344960/3812
(KODWAR)
|
0527005000NRG24030620230098537
|
03/06/2023
|
SHUKRU MAHALDAR
|
0527005WL011178
|
SHUKRU MAHALDAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312415630
|
|
MR SHUKRU MAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37848
|
37848
|
|
|
|
|
|
|
|
|
15
|
COLGONG
|
BH-27-005-002-02344920/3051
(KODWAR)
|
0527005000NRG24030620230098512
|
03/06/2023
|
PRAVESH MAHALDAR
|
0527005WL011178
|
PRAVESH MAHALDAR
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312415626
|
|
Pravesh Mahaldar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
COLGONG
|
BH-27-005-002-02344960/1167
(KODWAR)
|
0527005000NRG24030620230098521
|
03/06/2023
|
VIPIN MANDAL
|
0527005WL011178
|
VIPIN MANDAL
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312415624
|
|
BIPIN MANDAL
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-002-02344960/1261
(KODWAR)
|
0527005000NRG24030620230098528
|
03/06/2023
|
CHHOTU KUMAR
|
0527005WL011178
|
CHHOTU KUMAR
|
00462
|
UCBA0002280
|
228
|
228
|
Processed
|
08/06/2023
|
|
2312415625
|
|
CHHOTU KUMAR
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-002-02344960/3047
(KODWAR)
|
0527005000NRG24030620230098534
|
03/06/2023
|
HARI KISHOR MANDAL
|
0527005WL011178
|
HARI KISHOR MANDAL
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312415623
|
|
HARI KISHOR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
19
|
COLGONG
|
BH-27-005-002-02344950/1418
(KODWAR)
|
0527005000NRG24030620230098516
|
03/06/2023
|
SANTLAL MAHALDAR
|
0527005WL011178
|
SANTLAL MAHALDAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312415620
|
|
Santlal Mahaldar
|
BANK OF BARODA(606985)
|
|
20
|
COLGONG
|
BH-27-005-002-02344960/1171
(KODWAR)
|
0527005000NRG24030620230098522
|
03/06/2023
|
PRADEEP KUMAR
|
0527005WL011178
|
PRADEEP KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312415621
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
COLGONG
|
BH-27-005-002-02344960/1182
(KODWAR)
|
0527005000NRG24030620230098523
|
03/06/2023
|
KHAGESH MANDAL
|
0527005WL011178
|
KHAGESH MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312415619
|
|
KHAGESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
COLGONG
|
BH-27-005-002-02344960/1187
(KODWAR)
|
0527005000NRG24030620230098525
|
03/06/2023
|
GIRIDHAR MANDAL
|
0527005WL011178
|
GIRIDHAR MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312415614
|
|
GIRIDHAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
COLGONG
|
BH-27-005-002-02344960/1189
(KODWAR)
|
0527005000NRG24030620230098526
|
03/06/2023
|
NIRMAL KUMAR
|
0527005WL011178
|
NIRMAL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312415616
|
|
NIRMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
COLGONG
|
BH-27-005-002-02344960/2342
(KODWAR)
|
0527005000NRG24030620230098532
|
03/06/2023
|
KAILASH MANDAL
|
0527005WL011178
|
KAILASH MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312415618
|
|
KAILASH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
COLGONG
|
BH-27-005-002-02344960/2345
(KODWAR)
|
0527005000NRG24030620230098533
|
03/06/2023
|
PRSHURAM KUMAR
|
0527005WL011178
|
PRSHURAM KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312415622
|
|
PRSHURAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
COLGONG
|
BH-27-005-002-02344960/3065
(KODWAR)
|
0527005000NRG24030620230098535
|
03/06/2023
|
PRAVIN MANDAL
|
0527005WL011178
|
PRAVIN MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312415617
|
|
Pravin Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
COLGONG
|
BH-27-005-002-02344960/3073
(KODWAR)
|
0527005000NRG24030620230098536
|
03/06/2023
|
MIRA DEVI
|
0527005WL011178
|
MIRA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312415615
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70908
|
70908
|
|
|
|
|
|
|
|