|
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-27-005-027-02328800/2005
(SIYA)
|
0527005000NRG24170520230058958
|
17/05/2023
|
MALA DEVI
|
0527005WL007151
|
MALA DEVI
|
00462
|
UCBA0001194
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753518869
|
|
MALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-027-02327700/1230
(SIYA)
|
0527005000NRG24170520230058947
|
17/05/2023
|
JAYMANTI DEVI
|
0527005WL007151
|
JAYMANTI DEVI
|
00462
|
UCBA0001379
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753518879
|
|
MRS JAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
COLGONG
|
BH-27-005-027-02327700/1231
(SIYA)
|
0527005000NRG24170520230058949
|
17/05/2023
|
LALITA DEVI
|
0527005WL007151
|
LALITA DEVI
|
00462
|
UCBA0001379
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753518878
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
4
|
COLGONG
|
BH-27-005-027-02327700/1231
(SIYA)
|
0527005000NRG24170520230058948
|
17/05/2023
|
PRADEEP MAHARA
|
0527005WL007151
|
PRADEEP MAHARA
|
00462
|
UCBA0001379
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753518873
|
|
PRADEEP MAHARA S/O SUDEEN MAHARA
|
UCO BANK(607066)
|
|
5
|
COLGONG
|
BH-27-005-027-02327800/3133
(SIYA)
|
0527005000NRG24170520230058950
|
17/05/2023
|
LALAN KUMAR
|
0527005WL007151
|
LALAN KUMAR
|
00462
|
UCBA0001379
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753518877
|
|
LALAN KUMAR
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-027-02327800/3134
(SIYA)
|
0527005000NRG24170520230058951
|
17/05/2023
|
KAILASH MANDAL
|
0527005WL007151
|
KAILASH MANDAL
|
00462
|
UCBA0001379
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753518870
|
|
KAILASH MANDAL
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-027-02327800/3150
(SIYA)
|
0527005000NRG24170520230058952
|
17/05/2023
|
RINTU MANDAL
|
0527005WL007151
|
RINTU MANDAL
|
00462
|
UCBA0001379
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753518881
|
|
RINTU MANDAL
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-027-02327800/3157
(SIYA)
|
0527005000NRG24170520230058953
|
17/05/2023
|
FULIYA DEVI
|
0527005WL007151
|
FULIYA DEVI
|
00462
|
UCBA0001379
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753518875
|
|
PHILIYA DEVI
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-027-02327800/353-A
(SIYA)
|
0527005000NRG24170520230058954
|
17/05/2023
|
PRAKASH MANDAL
|
0527005WL007151
|
PRAKASH MANDAL
|
00462
|
UCBA0001379
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753518880
|
|
PRAKASH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
COLGONG
|
BH-27-005-027-02327800/4008
(SIYA)
|
0527005000NRG24170520230058955
|
17/05/2023
|
NILAM DEVI
|
0527005WL007151
|
NILAM DEVI
|
00462
|
UCBA0001379
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753518876
|
|
NILAM DEVI
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-027-02327800/778-A
(SIYA)
|
0527005000NRG24170520230058956
|
17/05/2023
|
SANGITA DEVI
|
0527005WL007151
|
SANGITA DEVI
|
00462
|
UCBA0001379
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753518874
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
COLGONG
|
BH-27-005-027-02328800/2002
(SIYA)
|
0527005000NRG24170520230058957
|
17/05/2023
|
NAKUL MANDAL
|
0527005WL007151
|
NAKUL MANDAL
|
00462
|
UCBA0001379
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753518872
|
|
NAKUL MANDAL
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-027-02328800/2016
(SIYA)
|
0527005000NRG24170520230058959
|
17/05/2023
|
SARSWATI DEVI
|
0527005WL007151
|
SARSWATI DEVI
|
00462
|
UCBA0001379
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753518871
|
|
SARASWATI DEVI W/I- SITARAM SAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
14
|
COLGONG
|
BH-27-005-027-02327700/1223
(SIYA)
|
0527005000NRG24170520230058946
|
17/05/2023
|
SAKUNA DEVI
|
0527005WL007151
|
SAKUNA DEVI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753518882
|
|
SHAKUNA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|