|
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-27-005-007-02344600/3617
(BHOLSAR)
|
0527005000NRG24090220240367687
|
13/02/2024
|
DIPAK KUMAR
|
0527005WL064231
|
DIPAK KUMAR
|
00415
|
SBIN0002929
|
456
|
456
|
Processed
|
13/04/2024
|
|
2886774405
|
|
DEEPAK KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-007-02344600/2037
(BHOLSAR)
|
0527005000NRG24090220240367676
|
13/02/2024
|
CHANDA DEVI
|
0527005WL064231
|
CHANDA DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886774394
|
|
CHANDA DEVI
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-007-02344600/2322
(BHOLSAR)
|
0527005000NRG24090220240367677
|
13/02/2024
|
CHANDAN KU CHANDAN
|
0527005WL064231
|
CHANDAN KU CHANDAN
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886774393
|
|
MR CHANDAN KUMAR CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
COLGONG
|
BH-27-005-007-02344600/2407
(BHOLSAR)
|
0527005000NRG24090220240367678
|
13/02/2024
|
KALPANA DEVI
|
0527005WL064231
|
KALPANA DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886774403
|
|
KALPANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
COLGONG
|
BH-27-005-007-02344600/2457
(BHOLSAR)
|
0527005000NRG24090220240367679
|
13/02/2024
|
JULI KUMARI
|
0527005WL064231
|
JULI KUMARI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886774402
|
|
MISS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-007-02344600/2613
(BHOLSAR)
|
0527005000NRG24090220240367682
|
13/02/2024
|
VIKASH DAS
|
0527005WL064231
|
VIKASH DAS
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886774397
|
|
VIKASH DAS
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-007-02344600/2614
(BHOLSAR)
|
0527005000NRG24090220240367683
|
13/02/2024
|
CHHOTU KUMAR DAS
|
0527005WL064231
|
CHHOTU KUMAR DAS
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886774400
|
|
CHHOTU DAS
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-007-02344600/2706
(BHOLSAR)
|
0527005000NRG24090220240367684
|
13/02/2024
|
ASHOK SINGH
|
0527005WL064231
|
ASHOK SINGH
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886774395
|
|
ASHOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
COLGONG
|
BH-27-005-007-02344600/302
(BHOLSAR)
|
0527005000NRG24090220240367685
|
13/02/2024
|
URMILA DEVI
|
0527005WL064231
|
URMILA DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886774399
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-007-02344600/3679
(BHOLSAR)
|
0527005000NRG24090220240367689
|
13/02/2024
|
MALA DEVI
|
0527005WL064231
|
MALA DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886774391
|
|
MALA DEVI
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-007-02344600/3685
(BHOLSAR)
|
0527005000NRG24090220240367690
|
13/02/2024
|
SAVITA DEVI
|
0527005WL064231
|
SAVITA DEVI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886774390
|
|
SABITA DEVI
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-007-02344600/3689
(BHOLSAR)
|
0527005000NRG24090220240367691
|
13/02/2024
|
URMILA DEVI
|
0527005WL064231
|
URMILA DEVI
|
00462
|
UCBA0001213
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886774392
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-007-02344600/3690
(BHOLSAR)
|
0527005000NRG24090220240367692
|
13/02/2024
|
SUNEEL MARKANDAY
|
0527005WL064231
|
SUNEEL MARKANDAY
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886774396
|
|
SUNEEL MARKANDAY
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-007-02344600/716
(BHOLSAR)
|
0527005000NRG24090220240367693
|
13/02/2024
|
RAMDEV SINGH
|
0527005WL064231
|
RAMDEV SINGH
|
00462
|
UCBA0001213
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886774398
|
|
RAMDEB SINGH
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-007-02344600/8747
(BHOLSAR)
|
0527005000NRG24090220240367694
|
13/02/2024
|
biresh kumar
|
0527005WL064231
|
biresh kumar
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886774401
|
|
BIRESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37848
|
37848
|
|
|
|
|
|
|
|
|
16
|
COLGONG
|
BH-27-005-007-02344600/2612
(BHOLSAR)
|
0527005000NRG24090220240367681
|
13/02/2024
|
RINKI KUMARI
|
0527005WL064231
|
RINKI KUMARI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886774404
|
|
RINKI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
COLGONG
|
BH-27-005-007-02344600/2611
(BHOLSAR)
|
0527005000NRG24090220240367680
|
13/02/2024
|
RITA KUMARI
|
0527005WL064231
|
RITA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Rejected
|
12/04/2024
|
|
2886774407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
COLGONG
|
BH-27-005-007-02344600/3215
(BHOLSAR)
|
0527005000NRG24090220240367686
|
13/02/2024
|
NARESH PRASAD SINGH
|
0527005WL064231
|
NARESH PRASAD SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886774406
|
|
NARESH PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
COLGONG
|
BH-27-005-007-02344600/3632
(BHOLSAR)
|
0527005000NRG24090220240367688
|
13/02/2024
|
RAJAN HARIJAN
|
0527005WL064231
|
RAJAN HARIJAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886774408
|
|
RAJAN HARIJAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|