|
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-27-005-009-02343510/2721
(DHANORA)
|
0527005000NRG24190520230061918
|
19/05/2023
|
RAMVILASH MANDAL
|
0527005WL007325
|
RAMVILASH MANDAL
|
00354
|
PUNB0097620
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858466954
|
|
RAMVILASH MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-009-02343500/1108
(DHANORA)
|
0527005000NRG24190520230061907
|
19/05/2023
|
JAYHIND YADAV
|
0527005WL007325
|
JAYHIND YADAV
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858466945
|
|
JAIHIND YADAV
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-009-02343500/1108
(DHANORA)
|
0527005000NRG24190520230061908
|
19/05/2023
|
RENU DEVI
|
0527005WL007325
|
RENU DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858466946
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
COLGONG
|
BH-27-005-009-02343500/139
(DHANORA)
|
0527005000NRG24190520230061909
|
19/05/2023
|
NAGESHWAR RAVIDAS
|
0527005WL007325
|
NAGESHWAR RAVIDAS
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858466940
|
|
NAGESHWAR RABIDAS
|
UCO BANK(607066)
|
|
5
|
COLGONG
|
BH-27-005-009-02343500/1507
(DHANORA)
|
0527005000NRG24190520230061911
|
19/05/2023
|
GUNJA DEVI
|
0527005WL007325
|
GUNJA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858466947
|
|
GUNJA DEVI
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-009-02343500/1529
(DHANORA)
|
0527005000NRG24190520230061912
|
19/05/2023
|
CHANDA DEVI
|
0527005WL007325
|
CHANDA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858466955
|
|
CHANDA DEVI
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-009-02343500/1628
(DHANORA)
|
0527005000NRG24190520230061913
|
19/05/2023
|
ARIF
|
0527005WL007325
|
ARIF
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858466942
|
|
Arif
|
BANK OF BARODA(606985)
|
|
8
|
COLGONG
|
BH-27-005-009-02343500/1630
(DHANORA)
|
0527005000NRG24190520230061914
|
19/05/2023
|
BIBI TAJO
|
0527005WL007325
|
BIBI TAJO
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858466943
|
|
BIBI TAJO
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-009-02343500/2101
(DHANORA)
|
0527005000NRG24190520230061915
|
19/05/2023
|
BIBI SAMINA
|
0527005WL007325
|
BIBI SAMINA
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858466941
|
|
BIBI SAMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
COLGONG
|
BH-27-005-009-02343500/229
(DHANORA)
|
0527005000NRG24190520230061916
|
19/05/2023
|
JAGJIWAN DAS
|
0527005WL007325
|
JAGJIWAN DAS
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858466944
|
|
JAGAJIVAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
COLGONG
|
BH-27-005-009-02343510/2724
(DHANORA)
|
0527005000NRG24190520230061919
|
19/05/2023
|
ARYAN RAJ
|
0527005WL007325
|
ARYAN RAJ
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858466951
|
|
MR ARYAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-009-02343510/2726
(DHANORA)
|
0527005000NRG24190520230061920
|
19/05/2023
|
AMAR KUMAR
|
0527005WL007325
|
AMAR KUMAR
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858466939
|
|
Amar Kumar
|
BANK OF BARODA(606985)
|
|
13
|
COLGONG
|
BH-27-005-009-02343510/2727
(DHANORA)
|
0527005000NRG24190520230061921
|
19/05/2023
|
PRIYANKA DEVI
|
0527005WL007325
|
PRIYANKA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858466948
|
|
AMAR KUMAR
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-009-02343510/2729
(DHANORA)
|
0527005000NRG24190520230061922
|
19/05/2023
|
SHRISHTI KUMARI
|
0527005WL007325
|
SHRISHTI KUMARI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858466949
|
|
MISS SHRISHTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
COLGONG
|
BH-27-005-009-02343510/2731
(DHANORA)
|
0527005000NRG24190520230061924
|
19/05/2023
|
KOUSHALYA DEVI
|
0527005WL007325
|
KOUSHALYA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858466950
|
|
KOUSHALYA DEVI
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-009-02343510/2733
(DHANORA)
|
0527005000NRG24190520230061925
|
19/05/2023
|
JULI DEVI
|
0527005WL007325
|
JULI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858466952
|
|
JULI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
17
|
COLGONG
|
BH-27-005-009-02343510/2720
(DHANORA)
|
0527005000NRG24190520230061917
|
19/05/2023
|
BIKASH MANDAL
|
0527005WL007325
|
BIKASH MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858466938
|
|
Bikash Mandal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
COLGONG
|
BH-27-005-009-02343500/1506
(DHANORA)
|
0527005000NRG24190520230061910
|
19/05/2023
|
JAGRITI DEVI
|
0527005WL007325
|
JAGRITI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858466953
|
|
Jagriti Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|