|
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-27-005-013-02343400/3235
(BANSIPUR)
|
0527005000NRG24170720230192710
|
17/07/2023
|
RAJESH YADAV
|
0527005WL019645
|
RAJESH YADAV
|
00048
|
BKID0005812
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742108421
|
|
RAJESH YADAV S/O-SITA RAM YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-013-02343300/1766
(BANSIPUR)
|
0527005000NRG24170720230192709
|
17/07/2023
|
SHILA DEVI
|
0527005WL019644
|
SHILA DEVI
|
00078
|
CNRB0004570
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742108423
|
|
SHILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-013-02343400/1879
(BANSIPUR)
|
0527005000NRG24170720230192716
|
17/07/2023
|
Premalata Devi
|
0527005WL019651
|
Premalata Devi
|
00176
|
IDIB000N624
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742108424
|
|
Mrs. Premlata Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-013-02339800/1677
(BANSIPUR)
|
0527005000NRG24170720230192715
|
17/07/2023
|
ANMOLE KUMAR
|
0527005WL019650
|
ANMOLE KUMAR
|
00354
|
PUNB0097620
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742108416
|
|
ANMOL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
COLGONG
|
BH-27-005-013-02343400/3245
(BANSIPUR)
|
0527005000NRG24170720230192707
|
17/07/2023
|
FEKU MANDAL
|
0527005WL019642
|
FEKU MANDAL
|
00354
|
PUNB0097620
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742108415
|
|
FEKU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-013-02343400/2651
(BANSIPUR)
|
0527005000NRG24170720230192713
|
17/07/2023
|
KUMUD KUMAR
|
0527005WL019648
|
KUMUD KUMAR
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742108418
|
|
KUMUD KUMAR
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-013-02343400/2653
(BANSIPUR)
|
0527005000NRG24170720230192708
|
17/07/2023
|
BINOD YADAV
|
0527005WL019643
|
BINOD YADAV
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742108422
|
|
BINOD YADAV,S/O RAGHUNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
COLGONG
|
BH-27-005-013-02343400/2656
(BANSIPUR)
|
0527005000NRG24170720230192714
|
17/07/2023
|
SHEKHAR KUMAR
|
0527005WL019649
|
SHEKHAR KUMAR
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742108420
|
|
MR SHEKHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-013-02343400/3236
(BANSIPUR)
|
0527005000NRG24170720230192711
|
17/07/2023
|
JAYNANDAN YADAV
|
0527005WL019646
|
JAYNANDAN YADAV
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742108419
|
|
MR JAYNANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-013-02339800/1684
(BANSIPUR)
|
0527005000NRG24170720230192712
|
17/07/2023
|
ASTEMA DEVI
|
0527005WL019647
|
ASTEMA DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742108417
|
|
ASTEMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|