|
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-27-005-019-02326900/2317
(KRISNDASPUR)
|
0527005000NRG24130320240413884
|
13/03/2024
|
SEEMA DEVI
|
0527005WL070178
|
SEEMA DEVI
|
00415
|
SBIN0005725
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3042114873
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
COLGONG
|
BH-27-005-019-02326900/884
(KRISNDASPUR)
|
0527005000NRG24130320240413885
|
13/03/2024
|
CHANDAN KUMAR
|
0527005WL070178
|
CHANDAN KUMAR
|
00415
|
SBIN0005725
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3042114871
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
COLGONG
|
BH-27-005-019-02327000/1071
(KRISNDASPUR)
|
0527005000NRG24130320240413879
|
13/03/2024
|
BHOLA TANTI
|
0527005WL070176
|
BHOLA TANTI
|
00415
|
SBIN0005725
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3042114860
|
|
MR BHOLA TANTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
COLGONG
|
BH-27-005-019-02331900/4095
(KRISNDASPUR)
|
0527005000NRG24130320240413830
|
13/03/2024
|
BIKASH KUMAR TANTI
|
0527005WL070174
|
BIKASH KUMAR TANTI
|
00415
|
SBIN0005725
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3042114872
|
|
MR BIKASH KUMAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-019-02331900/4056
(KRISNDASPUR)
|
0527005000NRG24130320240413883
|
13/03/2024
|
PRITI KUMARI
|
0527005WL070177
|
PRITI KUMARI
|
00462
|
UCBA0001378
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3042114861
|
|
PRITI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-019-02326900/2323
(KRISNDASPUR)
|
0527005000NRG24130320240413878
|
13/03/2024
|
RITESH KUMAR
|
0527005WL070176
|
RITESH KUMAR
|
00462
|
UCBA0001646
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3042114868
|
|
RAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
COLGONG
|
BH-27-005-019-02326910/3023
(KRISNDASPUR)
|
0527005000NRG24130320240413886
|
13/03/2024
|
NIRAV KUMAR
|
0527005WL070178
|
NIRAV KUMAR
|
00462
|
UCBA0001646
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3042114865
|
|
NIRAV KUMAR
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-019-02331900/2591
(KRISNDASPUR)
|
0527005000NRG24130320240413880
|
13/03/2024
|
CHHOTELAL TANTI
|
0527005WL070176
|
CHHOTELAL TANTI
|
00462
|
UCBA0001646
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3042114866
|
|
CHOTE LAL TANTI
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-019-02331900/2995
(KRISNDASPUR)
|
0527005000NRG24130320240413887
|
13/03/2024
|
ANKIT KUMAR
|
0527005WL070178
|
ANKIT KUMAR
|
00462
|
UCBA0001646
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3042114867
|
|
ANKIT KUMAR
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-019-02331900/3000
(KRISNDASPUR)
|
0527005000NRG24130320240413827
|
13/03/2024
|
MUNNA KUMAR MANDAL
|
0527005WL070174
|
MUNNA KUMAR MANDAL
|
00462
|
UCBA0001646
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3042114864
|
|
MUNNA KUMAR MANDAL
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-019-02331900/3001
(KRISNDASPUR)
|
0527005000NRG24130320240413828
|
13/03/2024
|
BEBI KUMARI
|
0527005WL070174
|
BEBI KUMARI
|
00462
|
UCBA0001646
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3042114863
|
|
BEBI KUMARI
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-019-02331900/3002
(KRISNDASPUR)
|
0527005000NRG24130320240413882
|
13/03/2024
|
MANOJ KUMAR YADAV
|
0527005WL070177
|
MANOJ KUMAR YADAV
|
00462
|
UCBA0001646
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3042114862
|
|
MANOJ KUMAR YADAV
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-019-02331900/4053
(KRISNDASPUR)
|
0527005000NRG24130320240413881
|
13/03/2024
|
AMAN KUMAR
|
0527005WL070176
|
AMAN KUMAR
|
00462
|
UCBA0001646
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3042114870
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
COLGONG
|
BH-27-005-019-02331900/4058
(KRISNDASPUR)
|
0527005000NRG24130320240413829
|
13/03/2024
|
PUNITAM DEVI
|
0527005WL070174
|
PUNITAM DEVI
|
00462
|
UCBA0001646
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3042114869
|
|
PUNITAM DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|