|
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-27-005-008-02343900/263
(KURMA)
|
0527005000NRG24120320240412086
|
12/03/2024
|
SAJAN KUMAR
|
0527005WL070102
|
SAJAN KUMAR
|
00045
|
BARB0KAHALG
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041661339
|
|
SAJAN KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
COLGONG
|
BH-27-005-008-02343900/393
(KURMA)
|
0527005000NRG24120320240412082
|
12/03/2024
|
MALA DEVI
|
0527005WL070098
|
MALA DEVI
|
00045
|
BARB0KAHALG
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041661338
|
|
MALA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
COLGONG
|
BH-27-005-008-02343900/839
(KURMA)
|
0527005000NRG24120320240412084
|
12/03/2024
|
RANJEET MANDAL
|
0527005WL070100
|
RANJEET MANDAL
|
00045
|
BARB0KAHALG
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041661337
|
|
RANJEET MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-008-02343900/609
(KURMA)
|
0527005000NRG24120320240412078
|
12/03/2024
|
PINKI DEVI
|
0527005WL070094
|
PINKI DEVI
|
00462
|
UCBA0001378
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041661329
|
|
MOSHAM KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-008-02343900/2462
(KURMA)
|
0527005000NRG24120320240412080
|
12/03/2024
|
ANITA DEVI
|
0527005WL070096
|
ANITA DEVI
|
00462
|
UCBA0001648
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041661330
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-008-02343900/2463
(KURMA)
|
0527005000NRG24120320240412083
|
12/03/2024
|
SUKHIYA DEVI
|
0527005WL070099
|
SUKHIYA DEVI
|
00462
|
UCBA0001648
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041661335
|
|
SUKHIYA DEVI
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-008-02343900/2464
(KURMA)
|
0527005000NRG24120320240412085
|
12/03/2024
|
KAJAL KUMARI
|
0527005WL070101
|
KAJAL KUMARI
|
00462
|
UCBA0001648
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041661331
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-008-02343900/391
(KURMA)
|
0527005000NRG24120320240412081
|
12/03/2024
|
RASLI DEVI
|
0527005WL070097
|
RASLI DEVI
|
00462
|
UCBA0001648
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041661333
|
|
RASALI DEVI
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-008-02343900/431
(KURMA)
|
0527005000NRG24120320240412076
|
12/03/2024
|
YASHODA DEVI
|
0527005WL070092
|
YASHODA DEVI
|
00462
|
UCBA0001648
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041661332
|
|
YASHODA DEVI
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-008-02343900/608
(KURMA)
|
0527005000NRG24120320240412077
|
12/03/2024
|
FULAN DEVI
|
0527005WL070093
|
FULAN DEVI
|
00462
|
UCBA0001648
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041661334
|
|
FULAN DEVI
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-008-02343900/692
(KURMA)
|
0527005000NRG24120320240412079
|
12/03/2024
|
BRAJESH PASWAN
|
0527005WL070095
|
BRAJESH PASWAN
|
00462
|
UCBA0001648
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041661336
|
|
BRAJESH PASWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|