|
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-27-005-021-02326100/2145
(ANTICHEK)
|
0527005000NRG24071020230249092
|
07/10/2023
|
NEETESH KUMAR
|
0527005WL037419
|
NEETESH KUMAR
|
00176
|
IDIB000B779
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934060735
|
|
MR NEETESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
COLGONG
|
BH-27-005-021-02326100/2146
(ANTICHEK)
|
0527005000NRG24071020230249093
|
07/10/2023
|
SATYA NARAYAN MANDAL
|
0527005WL037420
|
SATYA NARAYAN MANDAL
|
00176
|
IDIB000B779
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934060736
|
|
SATYANARAYAN MANDAL S/O JAGESHWAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-021-02326100/3662
(ANTICHEK)
|
0527005000NRG24071020230249091
|
07/10/2023
|
YOGESH MANDAL
|
0527005WL037418
|
YOGESH MANDAL
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934060742
|
|
YOGESH MANDAL
|
UCO BANK(607066)
|
|
4
|
COLGONG
|
BH-27-005-021-02326120/1528
(ANTICHEK)
|
0527005000NRG24071020230249100
|
07/10/2023
|
Anil gupta
|
0527005WL037427
|
Anil gupta
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934060741
|
|
ANIL GUPTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-021-02326100/1703
(ANTICHEK)
|
0527005000NRG24071020230249102
|
07/10/2023
|
RAJKAPUR TANTI
|
0527005WL037429
|
RAJKAPUR TANTI
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934060730
|
|
RAJKAPUR TANTI
|
UNION BANK OF INDIA(508500)
|
|
6
|
COLGONG
|
BH-27-005-021-02326100/2148
(ANTICHEK)
|
0527005000NRG24071020230249097
|
07/10/2023
|
SUDAMA KUMAR SHARMA
|
0527005WL037424
|
SUDAMA KUMAR SHARMA
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934060732
|
|
SUDAMA SHARMA, S/O- PRASADI SHARMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
COLGONG
|
BH-27-005-021-02326120/1051
(ANTICHEK)
|
0527005000NRG24071020230249098
|
07/10/2023
|
MANISH KUMAR
|
0527005WL037425
|
MANISH KUMAR
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934060740
|
|
MANISH KUMAR S/O ARJUN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
COLGONG
|
BH-27-005-021-02326120/1423
(ANTICHEK)
|
0527005000NRG24071020230249099
|
07/10/2023
|
RAJESH KUMAR CHOUDHARY
|
0527005WL037426
|
RAJESH KUMAR CHOUDHARY
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934060733
|
|
Mrs. SUCHITA DEVI
|
INDIAN BANK(607105)
|
|
9
|
COLGONG
|
BH-27-005-021-02338520/1462
(ANTICHEK)
|
0527005000NRG24071020230249101
|
07/10/2023
|
RAMCHANDRA GUPTA
|
0527005WL037428
|
RAMCHANDRA GUPTA
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934060731
|
|
RAM CHANDRA GUPTA S/O JAGDISH GUPTA
|
UNION BANK OF INDIA(508500)
|
|
10
|
COLGONG
|
BH-27-005-021-02338520/2133
(ANTICHEK)
|
0527005000NRG24071020230249090
|
07/10/2023
|
PUSHPA DEVI
|
0527005WL037417
|
PUSHPA DEVI
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934060729
|
|
PUSPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
COLGONG
|
BH-27-005-021-02338520/2139
(ANTICHEK)
|
0527005000NRG24071020230249087
|
07/10/2023
|
SANTOSH KUMAR BHARTI
|
0527005WL037414
|
SANTOSH KUMAR BHARTI
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934060738
|
|
SANTOSH KUMAR BHARTI
|
UNION BANK OF INDIA(508500)
|
|
12
|
COLGONG
|
BH-27-005-021-02338520/2140
(ANTICHEK)
|
0527005000NRG24071020230249089
|
07/10/2023
|
MANISH MANDAL
|
0527005WL037416
|
MANISH MANDAL
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934060739
|
|
MANISH MANDEL ANDRENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
COLGONG
|
BH-27-005-021-02338520/2141
(ANTICHEK)
|
0527005000NRG24071020230249088
|
07/10/2023
|
KOMAL DEVI
|
0527005WL037415
|
KOMAL DEVI
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934060734
|
|
KOMAL DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
14
|
COLGONG
|
BH-27-005-021-02326100/2147
(ANTICHEK)
|
0527005000NRG24071020230249096
|
07/10/2023
|
SHOBHA BHARTI
|
0527005WL037423
|
SHOBHA BHARTI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934060737
|
|
Mrs. Shobha Bharti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|