|
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-27-005-021-02326120/30
(ANTICHEK)
|
0527005000NRG24060820230211760
|
06/08/2023
|
Premlata Devi
|
0527005WL023987
|
Premlata Devi
|
00176
|
IDIB000B779
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4907937844
|
|
PREM LATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-021-02338520/2131
(ANTICHEK)
|
0527005000NRG24060820230211746
|
06/08/2023
|
AMIT KUMAR JHA
|
0527005WL023973
|
AMIT KUMAR JHA
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4907937856
|
|
MR AMIT KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-021-02326110/100
(ANTICHEK)
|
0527005000NRG24060820230211752
|
06/08/2023
|
Anirudh Tiwari
|
0527005WL023979
|
Anirudh Tiwari
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4907937859
|
|
ANIRUDH PRASAD TIWARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-021-02326310/30
(ANTICHEK)
|
0527005000NRG24060820230211748
|
06/08/2023
|
ROHIT RAJ
|
0527005WL023975
|
ROHIT RAJ
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4907937858
|
|
MR ROHIT RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-021-02326110/101
(ANTICHEK)
|
0527005000NRG24060820230211753
|
06/08/2023
|
Gopal Chandra Tiwari
|
0527005WL023980
|
Gopal Chandra Tiwari
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4907937857
|
|
GOPAL CHANDRA TIWARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-021-02326110/102
(ANTICHEK)
|
0527005000NRG24060820230211754
|
06/08/2023
|
Manoj Kumar Tiwari
|
0527005WL023981
|
Manoj Kumar Tiwari
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4907937853
|
|
MANOJ KR. TIWARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
COLGONG
|
BH-27-005-021-02326110/103
(ANTICHEK)
|
0527005000NRG24060820230211755
|
06/08/2023
|
Mukund Kumar Tiwari
|
0527005WL023982
|
Mukund Kumar Tiwari
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4907937855
|
|
MUKUND KR, TIWARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
COLGONG
|
BH-27-005-021-02326110/1368
(ANTICHEK)
|
0527005000NRG24060820230211750
|
06/08/2023
|
SADANAND PASWAN
|
0527005WL023977
|
SADANAND PASWAN
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4907937850
|
|
SADANAND PASWAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
COLGONG
|
BH-27-005-021-02326110/795
(ANTICHEK)
|
0527005000NRG24060820230211759
|
06/08/2023
|
NITISH KUMAR JHA
|
0527005WL023986
|
NITISH KUMAR JHA
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4907937848
|
|
NITESH KUMAR JHA S/O SHAILENDRA KUMAR JH
|
UNION BANK OF INDIA(508500)
|
|
10
|
COLGONG
|
BH-27-005-021-02326120/1324
(ANTICHEK)
|
0527005000NRG24060820230211745
|
06/08/2023
|
LALAN KUMAR
|
0527005WL023972
|
LALAN KUMAR
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4907937862
|
|
Mr. LALAN KUMAR
|
INDIAN BANK(607105)
|
|
11
|
COLGONG
|
BH-27-005-021-02326120/384
(ANTICHEK)
|
0527005000NRG24060820230211758
|
06/08/2023
|
UMA DEVI
|
0527005WL023985
|
UMA DEVI
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4907937854
|
|
UMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
COLGONG
|
BH-27-005-021-02326120/522
(ANTICHEK)
|
0527005000NRG24060820230211762
|
06/08/2023
|
RANJIT DAS
|
0527005WL023989
|
RANJIT DAS
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4907937861
|
|
BAIKUNTH DAS
|
UNION BANK OF INDIA(508500)
|
|
13
|
COLGONG
|
BH-27-005-021-02326120/711
(ANTICHEK)
|
0527005000NRG24060820230211763
|
06/08/2023
|
GAYANDEV MANDAL
|
0527005WL023990
|
GAYANDEV MANDAL
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4907937852
|
|
GYANDEV MANDAL & SYATYAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
COLGONG
|
BH-27-005-021-02326310/29
(ANTICHEK)
|
0527005000NRG24060820230211747
|
06/08/2023
|
SUJIT KUMAR PASWAN
|
0527005WL023974
|
SUJIT KUMAR PASWAN
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4907937845
|
|
SUJIT KUMAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
COLGONG
|
BH-27-005-021-02326310/3040
(ANTICHEK)
|
0527005000NRG24060820230211756
|
06/08/2023
|
deji devi
|
0527005WL023983
|
deji devi
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4907937847
|
|
DEJI DEVI LALAPUR
|
UNION BANK OF INDIA(508500)
|
|
16
|
COLGONG
|
BH-27-005-021-02326310/639
(ANTICHEK)
|
0527005000NRG24060820230211757
|
06/08/2023
|
Maamta Kumari
|
0527005WL023984
|
Maamta Kumari
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4907937849
|
|
MAMATA KUMARI D-O MAHEND PD CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
17
|
COLGONG
|
BH-27-005-021-02338520/1071
(ANTICHEK)
|
0527005000NRG24060820230211751
|
06/08/2023
|
SOUTAM KUMAR
|
0527005WL023978
|
SOUTAM KUMAR
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4907937846
|
|
SAUTAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
COLGONG
|
BH-27-005-021-02338520/1462
(ANTICHEK)
|
0527005000NRG24060820230211761
|
06/08/2023
|
RAMCHANDRA GUPTA
|
0527005WL023988
|
RAMCHANDRA GUPTA
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4907937851
|
|
RAM CHANDRA GUPTA S/O JAGDISH GUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
19
|
COLGONG
|
BH-27-005-021-02326310/31
(ANTICHEK)
|
0527005000NRG24060820230211749
|
06/08/2023
|
Ambuj kumar
|
0527005WL023976
|
Ambuj kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4907937860
|
|
AMBUJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|