|
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-27-005-017-02333200/1841
(RAMPUR)
|
0527005000NRG24060520230035695
|
08/05/2023
|
BHUNESHWAR MANDAL
|
0527005WL004692
|
BHUNESHWAR MANDAL
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540777922
|
|
MR BHUVANESHVAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
COLGONG
|
BH-27-005-017-02335600/3472
(RAMPUR)
|
0527005000NRG24060520230035679
|
08/05/2023
|
CHUNNI DEVI
|
0527005WL004677
|
CHUNNI DEVI
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540777924
|
|
CHUNNI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
COLGONG
|
BH-27-005-017-02335600/4040
(RAMPUR)
|
0527005000NRG24060520230035676
|
08/05/2023
|
INDU DEVI
|
0527005WL004674
|
INDU DEVI
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540777921
|
|
Indu Devi
|
BANK OF BARODA(606985)
|
|
4
|
COLGONG
|
BH-27-005-017-02335600/4041
(RAMPUR)
|
0527005000NRG24060520230035677
|
08/05/2023
|
DAISY DEVI
|
0527005WL004675
|
DAISY DEVI
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540777923
|
|
MRS DAISY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-017-02335600/2982
(RAMPUR)
|
0527005000NRG24060520230035686
|
08/05/2023
|
ANAMIKA RANI
|
0527005WL004683
|
ANAMIKA RANI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540777920
|
|
MRS ANAMIKA RANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-017-02335600/2983
(RAMPUR)
|
0527005000NRG24060520230035685
|
08/05/2023
|
VIRENDRA PD SINHA
|
0527005WL004682
|
VIRENDRA PD SINHA
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540777925
|
|
MR BIRENDRA PRASAD SINHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-017-02335600/4039
(RAMPUR)
|
0527005000NRG24060520230035675
|
08/05/2023
|
VINA DEVI
|
0527005WL004673
|
VINA DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540777919
|
|
MISS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-017-02335600/2488
(RAMPUR)
|
0527005000NRG24060520230035678
|
08/05/2023
|
GRIDHARI MANDAL
|
0527005WL004676
|
GRIDHARI MANDAL
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540777918
|
|
MR GIRDHARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-017-02333200/2233
(RAMPUR)
|
0527005000NRG24060520230035688
|
08/05/2023
|
MUNILAL MANDAL
|
0527005WL004685
|
MUNILAL MANDAL
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540777917
|
|
MUNILAL MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-017-02335720/2367
(RAMPUR)
|
0527005000NRG24060520230035687
|
08/05/2023
|
VANSHIDHAR MANDAL
|
0527005WL004684
|
VANSHIDHAR MANDAL
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540777928
|
|
VANSHIDHAR MANDAL BAJRANGI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-017-02335720/2373
(RAMPUR)
|
0527005000NRG24060520230035682
|
08/05/2023
|
AMAN KUMAR
|
0527005WL004679
|
AMAN KUMAR
|
00662
|
BDBL0001149
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540777929
|
|
AMAN KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
COLGONG
|
BH-27-005-017-02335600/2591
(RAMPUR)
|
0527005000NRG24060520230035689
|
08/05/2023
|
LALAN KUMAR BHARTI
|
0527005WL004686
|
LALAN KUMAR BHARTI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
14/05/2023
|
|
1540777916
|
|
LALAN KUMAR BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
COLGONG
|
BH-27-005-017-02335600/1621
(RAMPUR)
|
0527005000NRG24060520230035691
|
08/05/2023
|
PAWAN KUMAR SINHA
|
0527005WL004688
|
PAWAN KUMAR SINHA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
14/05/2023
|
|
1540777927
|
|
PAWAN KUMAR SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
COLGONG
|
BH-27-005-017-02335600/2588
(RAMPUR)
|
0527005000NRG24060520230035693
|
08/05/2023
|
SASHIKANT SINHA
|
0527005WL004690
|
SASHIKANT SINHA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
14/05/2023
|
|
1540777926
|
|
SHASHI KANT SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
COLGONG
|
BH-27-005-017-02335600/2984
(RAMPUR)
|
0527005000NRG24060520230035684
|
08/05/2023
|
ANJNI KUMAR MAHTO
|
0527005WL004681
|
ANJNI KUMAR MAHTO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
14/05/2023
|
|
1540777931
|
|
ANJANI KR MEHTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
COLGONG
|
BH-27-005-017-02335600/2988
(RAMPUR)
|
0527005000NRG24060520230035683
|
08/05/2023
|
REETA SINGH
|
0527005WL004680
|
REETA SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540777930
|
|
MRS RITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|