|
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-27-005-020-02331800/3944
(MOHANPUR GOGATTA)
|
0527005000NRG24240420230010762
|
25/04/2023
|
SUNITA DEVI
|
0527005WL001742
|
SUNITA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439115260
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
COLGONG
|
BH-27-005-020-02331800/6002
(MOHANPUR GOGATTA)
|
0527005000NRG24240420230010769
|
25/04/2023
|
MADHU DEVI
|
0527005WL001742
|
MADHU DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439115263
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
COLGONG
|
BH-27-005-020-02331800/6013
(MOHANPUR GOGATTA)
|
0527005000NRG24240420230010771
|
25/04/2023
|
SAWITA DEVI
|
0527005WL001742
|
SAWITA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439115264
|
|
MRS SAWITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-020-02331800/2453
(MOHANPUR GOGATTA)
|
0527005000NRG24240420230010759
|
25/04/2023
|
VINOD KR SINGH
|
0527005WL001742
|
VINOD KR SINGH
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439115250
|
|
VINOD KUMAR SINGH
|
UCO BANK(607066)
|
|
5
|
COLGONG
|
BH-27-005-020-02331800/2489
(MOHANPUR GOGATTA)
|
0527005000NRG24240420230010760
|
25/04/2023
|
BINA DEVI
|
0527005WL001742
|
BINA DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439115257
|
|
BINA DEVI
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-020-02331800/3886
(MOHANPUR GOGATTA)
|
0527005000NRG24240420230010761
|
25/04/2023
|
KIRAN DEVI
|
0527005WL001742
|
KIRAN DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439115252
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-020-02331800/4164
(MOHANPUR GOGATTA)
|
0527005000NRG24240420230010764
|
25/04/2023
|
VIJAY YADEV
|
0527005WL001742
|
VIJAY YADEV
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439115251
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-020-02331800/5994
(MOHANPUR GOGATTA)
|
0527005000NRG24240420230010767
|
25/04/2023
|
SUBHAM KUMAR
|
0527005WL001742
|
SUBHAM KUMAR
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439115253
|
|
SUBHAM KUMAR
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-020-02331800/5998
(MOHANPUR GOGATTA)
|
0527005000NRG24240420230010768
|
25/04/2023
|
VISHWANATH YADAV
|
0527005WL001742
|
VISHWANATH YADAV
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439115255
|
|
VISHWANATH YADAV
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-020-02331800/6014
(MOHANPUR GOGATTA)
|
0527005000NRG24240420230010772
|
25/04/2023
|
ankit kumar
|
0527005WL001742
|
ankit kumar
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439115256
|
|
ANKIT KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-020-02327500/807
(MOHANPUR GOGATTA)
|
0527005000NRG24240420230010758
|
25/04/2023
|
MAHESH SHARMA
|
0527005WL001742
|
MAHESH SHARMA
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439115254
|
|
MAHESH SHARMA
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-020-02331800/4160
(MOHANPUR GOGATTA)
|
0527005000NRG24240420230010763
|
25/04/2023
|
BALRAM KUMAR
|
0527005WL001742
|
BALRAM KUMAR
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439115261
|
|
BALRAM KUMAR
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-020-02331800/5984
(MOHANPUR GOGATTA)
|
0527005000NRG24240420230010765
|
25/04/2023
|
DASRATH KUMAR
|
0527005WL001742
|
DASRATH KUMAR
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439115258
|
|
DASHRATH KUMAR
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-020-02331800/6015
(MOHANPUR GOGATTA)
|
0527005000NRG24240420230010773
|
25/04/2023
|
sweety kumari
|
0527005WL001742
|
sweety kumari
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439115259
|
|
SWEETY KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
15
|
COLGONG
|
BH-27-005-020-02327500/1837
(MOHANPUR GOGATTA)
|
0527005000NRG24240420230010757
|
25/04/2023
|
JAY RAM KUMAR
|
0527005WL001742
|
JAY RAM KUMAR
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439115262
|
|
JAYRAM KUMAR
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-020-02331800/6012
(MOHANPUR GOGATTA)
|
0527005000NRG24240420230010770
|
25/04/2023
|
MINA DEVI
|
0527005WL001742
|
MINA DEVI
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439115265
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|