|
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-27-005-020-02331800/6018
(MOHANPUR GOGATTA)
|
0527005000NRG24160320240419638
|
16/03/2024
|
MEERA DEVI
|
0527005WL070820
|
MEERA DEVI
|
00354
|
PUNB0195110
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404005137
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-020-02327220/4039
(MOHANPUR GOGATTA)
|
0527005000NRG24160320240419709
|
16/03/2024
|
VISHWAJIT KUMAR
|
0527005WL070840
|
VISHWAJIT KUMAR
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404005141
|
|
VISHWAJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
COLGONG
|
BH-27-005-020-02327230/1564
(MOHANPUR GOGATTA)
|
0527005000NRG24160320240419640
|
16/03/2024
|
MAYA DEVI
|
0527005WL070822
|
MAYA DEVI
|
00415
|
SBIN0005725
|
912
|
912
|
Processed
|
30/04/2024
|
|
3404005144
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
COLGONG
|
BH-27-005-020-02327230/4070
(MOHANPUR GOGATTA)
|
0527005000NRG24160320240419647
|
16/03/2024
|
NIRANJAN MANDAL
|
0527005WL070829
|
NIRANJAN MANDAL
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404005133
|
|
NIRANJAN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
COLGONG
|
BH-27-005-020-02331800/1262
(MOHANPUR GOGATTA)
|
0527005000NRG24160320240419634
|
16/03/2024
|
PRAMOD MANDAL
|
0527005WL070816
|
PRAMOD MANDAL
|
00415
|
SBIN0005725
|
912
|
912
|
Processed
|
30/04/2024
|
|
3404005142
|
|
PRAMOD MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
COLGONG
|
BH-27-005-020-02331800/3885
(MOHANPUR GOGATTA)
|
0527005000NRG24160320240419635
|
16/03/2024
|
NIRMALA DEVI
|
0527005WL070817
|
NIRMALA DEVI
|
00415
|
SBIN0005725
|
912
|
912
|
Processed
|
30/04/2024
|
|
3404005143
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-020-02331800/4013
(MOHANPUR GOGATTA)
|
0527005000NRG24160320240419708
|
16/03/2024
|
MAHESH VARMA
|
0527005WL070839
|
MAHESH VARMA
|
00415
|
SBIN0005725
|
912
|
912
|
Processed
|
30/04/2024
|
|
3404005130
|
|
MR MAHESH VERMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-020-02331800/4128
(MOHANPUR GOGATTA)
|
0527005000NRG24160320240419671
|
16/03/2024
|
KUNDAN KUMAR SINGH
|
0527005WL070834
|
KUNDAN KUMAR SINGH
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
01/05/2024
|
|
3404005132
|
|
Mr. KUNDAN KUMAR SINGH
|
INDIAN BANK(607105)
|
|
9
|
COLGONG
|
BH-27-005-020-02331800/4133
(MOHANPUR GOGATTA)
|
0527005000NRG24160320240419648
|
16/03/2024
|
SUNIL KUMAR SINGH
|
0527005WL070830
|
SUNIL KUMAR SINGH
|
00415
|
SBIN0005725
|
912
|
912
|
Processed
|
30/04/2024
|
|
3404005139
|
|
MR SUNIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
COLGONG
|
BH-27-005-020-02331800/4409
(MOHANPUR GOGATTA)
|
0527005000NRG24160320240419645
|
16/03/2024
|
GAURI SHANKAR SINGH
|
0527005WL070827
|
GAURI SHANKAR SINGH
|
00415
|
SBIN0005725
|
912
|
912
|
Processed
|
30/04/2024
|
|
3404005131
|
|
MR GOURI SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-020-02331800/4158
(MOHANPUR GOGATTA)
|
0527005000NRG24160320240419646
|
16/03/2024
|
SAVITA DEVI
|
0527005WL070828
|
SAVITA DEVI
|
00415
|
SBIN0006024
|
912
|
912
|
Processed
|
30/04/2024
|
|
3404005140
|
|
MRS SAVITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
12
|
COLGONG
|
BH-27-005-020-02327200/1890
(MOHANPUR GOGATTA)
|
0527005000NRG24160320240419637
|
16/03/2024
|
PRABHU SAH
|
0527005WL070819
|
PRABHU SAH
|
00462
|
UCBA0001520
|
912
|
912
|
Processed
|
30/04/2024
|
|
3404005135
|
|
PRABHU SHAH
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-020-02327230/1562
(MOHANPUR GOGATTA)
|
0527005000NRG24160320240419641
|
16/03/2024
|
GANGADHAR MANDAL
|
0527005WL070823
|
GANGADHAR MANDAL
|
00462
|
UCBA0001520
|
912
|
912
|
Processed
|
30/04/2024
|
|
3404005126
|
|
GANGADHAR MANDAL
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-020-02327500/2402
(MOHANPUR GOGATTA)
|
0527005000NRG24160320240419706
|
16/03/2024
|
SANJAY PODAR
|
0527005WL070837
|
SANJAY PODAR
|
00462
|
UCBA0001520
|
912
|
912
|
Processed
|
30/04/2024
|
|
3404005122
|
|
SANJAY PODDAR
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-020-02327500/344
(MOHANPUR GOGATTA)
|
0527005000NRG24160320240419643
|
16/03/2024
|
GUDDU YADAV
|
0527005WL070825
|
GUDDU YADAV
|
00462
|
UCBA0001520
|
912
|
912
|
Processed
|
30/04/2024
|
|
3404005123
|
|
GUDDU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
COLGONG
|
BH-27-005-020-02327500/3932
(MOHANPUR GOGATTA)
|
0527005000NRG24160320240419705
|
16/03/2024
|
PAWAN KR YADAV
|
0527005WL070836
|
PAWAN KR YADAV
|
00462
|
UCBA0001520
|
912
|
912
|
Processed
|
30/04/2024
|
|
3404005128
|
|
PAWAN KUMAR YADAV
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-020-02331800/1895
(MOHANPUR GOGATTA)
|
0527005000NRG24160320240419670
|
16/03/2024
|
AJAY KUMAR
|
0527005WL070833
|
AJAY KUMAR
|
00462
|
UCBA0001520
|
912
|
912
|
Processed
|
30/04/2024
|
|
3404005125
|
|
AJAY KUMAR
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-020-02331800/4014
(MOHANPUR GOGATTA)
|
0527005000NRG24160320240419707
|
16/03/2024
|
MOS URMILA DEVI
|
0527005WL070838
|
MOS URMILA DEVI
|
00462
|
UCBA0001520
|
912
|
912
|
Processed
|
30/04/2024
|
|
3404005124
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
19
|
COLGONG
|
BH-27-005-020-02327200/1873
(MOHANPUR GOGATTA)
|
0527005000NRG24160320240419669
|
16/03/2024
|
JAGARNATH SINGH
|
0527005WL070832
|
JAGARNATH SINGH
|
00462
|
UCBA0001646
|
912
|
912
|
Processed
|
30/04/2024
|
|
3404005129
|
|
JAGARNATH SINGH
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-020-02327230/1563
(MOHANPUR GOGATTA)
|
0527005000NRG24160320240419639
|
16/03/2024
|
SUMAN KUMAR
|
0527005WL070821
|
SUMAN KUMAR
|
00462
|
UCBA0001646
|
912
|
912
|
Processed
|
30/04/2024
|
|
3404005138
|
|
SUMAN KUMAR
|
UCO BANK(607066)
|
|
21
|
COLGONG
|
BH-27-005-020-02327300/1544
(MOHANPUR GOGATTA)
|
0527005000NRG24160320240419572
|
16/03/2024
|
PUNAM DEVI
|
0527005WL070814
|
PUNAM DEVI
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404005136
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
22
|
COLGONG
|
BH-27-005-020-02327500/2048
(MOHANPUR GOGATTA)
|
0527005000NRG24160320240419642
|
16/03/2024
|
SAHDEV SINGH
|
0527005WL070824
|
SAHDEV SINGH
|
00462
|
UCBA0001646
|
912
|
912
|
Processed
|
30/04/2024
|
|
3404005127
|
|
SAHDEV SINGH
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-020-02331800/2608
(MOHANPUR GOGATTA)
|
0527005000NRG24160320240419644
|
16/03/2024
|
JANKI DEVI
|
0527005WL070826
|
JANKI DEVI
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404005134
|
|
JANKI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
24
|
COLGONG
|
BH-27-005-020-02327230/1545
(MOHANPUR GOGATTA)
|
0527005000NRG24160320240419571
|
16/03/2024
|
PREMLATA DEVI
|
0527005WL070813
|
PREMLATA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404005121
|
|
PREMLATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28272
|
28272
|
|
|
|
|
|
|
|