|
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-27-005-028-02340900/1890
(SADANANDPUR BAISA)
|
0527005000NRG24260420230015524
|
26/04/2023
|
vivek kumar
|
0527005WL002243
|
vivek kumar
|
00176
|
IDIB000N624
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438970012
|
|
Mr. VIVEK KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-028-02338800/2728
(SADANANDPUR BAISA)
|
0527005000NRG24260420230015515
|
26/04/2023
|
JAYRAM MANDAL
|
0527005WL002243
|
JAYRAM MANDAL
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438970004
|
|
JAIRAM SINGH
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-028-02338800/2735
(SADANANDPUR BAISA)
|
0527005000NRG24260420230015516
|
26/04/2023
|
AMRENDRA KUMAR
|
0527005WL002243
|
AMRENDRA KUMAR
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438970005
|
|
Amrendra Kumar
|
BANK OF BARODA(606985)
|
|
4
|
COLGONG
|
BH-27-005-028-02338800/4067
(SADANANDPUR BAISA)
|
0527005000NRG24260420230015517
|
26/04/2023
|
LAXMI KUMARI
|
0527005WL002243
|
LAXMI KUMARI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438970008
|
|
LAXMI KUMARI
|
UCO BANK(607066)
|
|
5
|
COLGONG
|
BH-27-005-028-02338800/5233
(SADANANDPUR BAISA)
|
0527005000NRG24260420230015519
|
26/04/2023
|
BHARTI KUMARI
|
0527005WL002243
|
BHARTI KUMARI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438970007
|
|
BHARTI KUMARI
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-028-02338800/799
(SADANANDPUR BAISA)
|
0527005000NRG24260420230015520
|
26/04/2023
|
PUJA KUMARI
|
0527005WL002243
|
PUJA KUMARI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438970010
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-028-02338800/800
(SADANANDPUR BAISA)
|
0527005000NRG24260420230015521
|
26/04/2023
|
JYOTI KUMARI
|
0527005WL002243
|
JYOTI KUMARI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438970009
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-028-02339100/1128
(SADANANDPUR BAISA)
|
0527005000NRG24260420230015522
|
26/04/2023
|
MANOJ KUMAR SINGH
|
0527005WL002243
|
MANOJ KUMAR SINGH
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438970006
|
|
MANOJ KUMAR SINGH
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-028-02339100/1158
(SADANANDPUR BAISA)
|
0527005000NRG24260420230015523
|
26/04/2023
|
DINESH KR THAKUR
|
0527005WL002243
|
DINESH KR THAKUR
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438970003
|
|
DINESH KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-028-02338800/128
(SADANANDPUR BAISA)
|
0527005000NRG24260420230015514
|
26/04/2023
|
KIRAN DEVI
|
0527005WL002243
|
KIRAN DEVI
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438970011
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-028-02338800/4070
(SADANANDPUR BAISA)
|
0527005000NRG24260420230015518
|
26/04/2023
|
GOPAL MANDAL
|
0527005WL002243
|
GOPAL MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438970002
|
|
GOPAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|