|
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-27-005-027-02341200/2019
(SIYA)
|
0527005000NRG24040920230231338
|
04/09/2023
|
UMASHANKAR SAH
|
0527005WL029255
|
UMASHANKAR SAH
|
00354
|
PUNB0176100
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742054936
|
|
MR UMA SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-027-02327700/3512
(SIYA)
|
0527005000NRG24040920230231453
|
04/09/2023
|
VIPIN KUMAR YADAV
|
0527005WL029323
|
VIPIN KUMAR YADAV
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742054942
|
|
VIPIN KUMAR YADAV
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-027-02327700/4511
(SIYA)
|
0527005000NRG24040920230231340
|
04/09/2023
|
JULI KUMARI
|
0527005WL029257
|
JULI KUMARI
|
00462
|
UCBA0001247
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742054932
|
|
JULI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-027-02327700/1804
(SIYA)
|
0527005000NRG24040920230231346
|
04/09/2023
|
DILIP YADAV
|
0527005WL029263
|
DILIP YADAV
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742054933
|
|
DILIP KR. YADAV
|
UCO BANK(607066)
|
|
5
|
COLGONG
|
BH-27-005-027-02327700/4566
(SIYA)
|
0527005000NRG24040920230231450
|
04/09/2023
|
NIRBHAY KUMAR NIRAJ
|
0527005WL029320
|
NIRBHAY KUMAR NIRAJ
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742054938
|
|
MR NIRBHAY KUMAR NIRAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-027-02327800/3390
(SIYA)
|
0527005000NRG24040920230231343
|
04/09/2023
|
SUDHA DEVI
|
0527005WL029260
|
SUDHA DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742054940
|
|
SUDHA DEVI
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-027-02328400/4449
(SIYA)
|
0527005000NRG24040920230231348
|
04/09/2023
|
BRAJKISHOR PRASAD
|
0527005WL029265
|
BRAJKISHOR PRASAD
|
00462
|
UCBA0001379
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742054935
|
|
BRAJ KISHOR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
COLGONG
|
BH-27-005-027-02328400/4490
(SIYA)
|
0527005000NRG24040920230231341
|
04/09/2023
|
RITA KUMARI
|
0527005WL029258
|
RITA KUMARI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742054941
|
|
RITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
COLGONG
|
BH-27-005-027-02341200/2110
(SIYA)
|
0527005000NRG24040920230231449
|
04/09/2023
|
RAMESH KUMAR
|
0527005WL029319
|
RAMESH KUMAR
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742054934
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
COLGONG
|
BH-27-005-027-02341200/4289
(SIYA)
|
0527005000NRG24040920230231339
|
04/09/2023
|
SANGITA DEVI
|
0527005WL029256
|
SANGITA DEVI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742054939
|
|
SANGEETA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-027-02327700/4568
(SIYA)
|
0527005000NRG24040920230231452
|
04/09/2023
|
DHARMENDRA KUMAR
|
0527005WL029322
|
DHARMENDRA KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742054931
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
COLGONG
|
BH-27-005-027-02328400/4497
(SIYA)
|
0527005000NRG24040920230231345
|
04/09/2023
|
SAVITA DEVI
|
0527005WL029262
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742054930
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
COLGONG
|
BH-27-005-027-02341200/3651
(SIYA)
|
0527005000NRG24040920230231454
|
04/09/2023
|
MANORANJAN KUMAR
|
0527005WL029324
|
MANORANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742054943
|
|
MANORANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
COLGONG
|
BH-27-005-027-02327700/2115
(SIYA)
|
0527005000NRG24040920230231337
|
04/09/2023
|
Ful Kumari
|
0527005WL029254
|
Ful Kumari
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742054937
|
|
MRS FUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
COLGONG
|
BH-27-005-027-02327700/2385
(SIYA)
|
0527005000NRG24040920230231451
|
04/09/2023
|
ANU KUMARI
|
0527005WL029321
|
ANU KUMARI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742054944
|
|
MS ANU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26448
|
26448
|
|
|
|
|
|
|
|