|
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-27-005-015-02338610/3140
(SALEMPUR SAINI)
|
0527005000NRG24020620230096010
|
03/06/2023
|
SULEKHA DEVI
|
0527005WL010944
|
SULEKHA DEVI
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312472849
|
|
MISS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
COLGONG
|
BH-27-005-015-02338730/4093
(SALEMPUR SAINI)
|
0527005000NRG24020620230096021
|
03/06/2023
|
CHINTA DEVI
|
0527005WL010944
|
CHINTA DEVI
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312472850
|
|
CHINTA DEVI W/O NANDLAL MUSHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-015-02338730/3299
(SALEMPUR SAINI)
|
0527005000NRG24020620230096013
|
03/06/2023
|
BIBI SHAMIMA
|
0527005WL010944
|
BIBI SHAMIMA
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312472848
|
|
Bibi Shamima
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
COLGONG
|
BH-27-005-015-02338730/4084
(SALEMPUR SAINI)
|
0527005000NRG24020620230096014
|
03/06/2023
|
shakila khatoon
|
0527005WL010944
|
shakila khatoon
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312472856
|
|
MISS SHAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-015-02338730/4086
(SALEMPUR SAINI)
|
0527005000NRG24020620230096016
|
03/06/2023
|
nuri khatun
|
0527005WL010944
|
nuri khatun
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312472852
|
|
NOORI KHATOON
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-015-02338730/4088
(SALEMPUR SAINI)
|
0527005000NRG24020620230096017
|
03/06/2023
|
roja khatun
|
0527005WL010944
|
roja khatun
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312472855
|
|
MRS ROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-015-02338730/4091
(SALEMPUR SAINI)
|
0527005000NRG24020620230096019
|
03/06/2023
|
DOMANI DEVI
|
0527005WL010944
|
DOMANI DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312472857
|
|
DOMANI DEVI
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-015-02338730/4092
(SALEMPUR SAINI)
|
0527005000NRG24020620230096020
|
03/06/2023
|
JITENDRA MUSHAR
|
0527005WL010944
|
JITENDRA MUSHAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312472853
|
|
MR JITENDRA MUSHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-015-02338730/4097
(SALEMPUR SAINI)
|
0527005000NRG24020620230096024
|
03/06/2023
|
AJIT PASWAN
|
0527005WL010944
|
AJIT PASWAN
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312472859
|
|
Ajit Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
COLGONG
|
BH-27-005-015-02338730/4098
(SALEMPUR SAINI)
|
0527005000NRG24020620230096025
|
03/06/2023
|
RAVI THAKUR
|
0527005WL010944
|
RAVI THAKUR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312472851
|
|
MR RAVI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
COLGONG
|
BH-27-005-015-02338730/4099
(SALEMPUR SAINI)
|
0527005000NRG24020620230096026
|
03/06/2023
|
BHAGWAN MANDAL
|
0527005WL010944
|
BHAGWAN MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312472854
|
|
MR BHAGWAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
12
|
COLGONG
|
BH-27-005-015-02338730/3296
(SALEMPUR SAINI)
|
0527005000NRG24020620230096012
|
03/06/2023
|
ANITA DEVI
|
0527005WL010944
|
ANITA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312472846
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
COLGONG
|
BH-27-005-015-02338730/4085
(SALEMPUR SAINI)
|
0527005000NRG24020620230096015
|
03/06/2023
|
shabana khatoon
|
0527005WL010944
|
shabana khatoon
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312472860
|
|
MRS SHABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
COLGONG
|
BH-27-005-015-02338730/4090
(SALEMPUR SAINI)
|
0527005000NRG24020620230096018
|
03/06/2023
|
MINA DEVI
|
0527005WL010944
|
MINA DEVI
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312472862
|
|
MINA DEVI W/O MAHENDRA MUSAHAR
|
BANK OF INDIA(508505)
|
|
15
|
COLGONG
|
BH-27-005-015-02338730/4094
(SALEMPUR SAINI)
|
0527005000NRG24020620230096022
|
03/06/2023
|
SHEKHAR KUMAR RISHIDEV
|
0527005WL010944
|
SHEKHAR KUMAR RISHIDEV
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312472861
|
|
SHEKHAR KUMAR RISHIDEV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
16
|
COLGONG
|
BH-27-005-015-02338730/140
(SALEMPUR SAINI)
|
0527005000NRG24020620230096011
|
03/06/2023
|
PUSHPA DEVI
|
0527005WL010944
|
PUSHPA DEVI
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312472847
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
COLGONG
|
BH-27-005-015-02338730/4096
(SALEMPUR SAINI)
|
0527005000NRG24020620230096023
|
03/06/2023
|
VIRMA DEVI
|
0527005WL010944
|
VIRMA DEVI
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312472858
|
|
VIRMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|