|
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-27-005-005-02324510/2334
(PAKKISARAI)
|
0527005000NRG24080120240319997
|
09/01/2024
|
ROHIT KUMAR MANDAL
|
0527005WL057883
|
ROHIT KUMAR MANDAL
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129928747
|
|
ROHIT KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
2
|
COLGONG
|
BH-27-005-005-02324510/2338
(PAKKISARAI)
|
0527005000NRG24080120240319999
|
09/01/2024
|
BIPIN KUMAR
|
0527005WL057883
|
BIPIN KUMAR
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129928748
|
|
BIPIN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-005-02324510/2330
(PAKKISARAI)
|
0527005000NRG24080120240319992
|
09/01/2024
|
ALPO DEVI
|
0527005WL057883
|
ALPO DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129928733
|
|
MRS ALPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
COLGONG
|
BH-27-005-005-02324510/2332
(PAKKISARAI)
|
0527005000NRG24080120240319994
|
09/01/2024
|
NILAM DEVI
|
0527005WL057883
|
NILAM DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129928734
|
|
NILAM KUMARI
|
UCO BANK(607066)
|
|
5
|
COLGONG
|
BH-27-005-005-02324510/2333
(PAKKISARAI)
|
0527005000NRG24080120240319996
|
09/01/2024
|
BALESWARI DEVI
|
0527005WL057883
|
BALESWARI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129928731
|
|
MRS BALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-005-02324510/2336
(PAKKISARAI)
|
0527005000NRG24080120240319998
|
09/01/2024
|
MANTU MANDAL
|
0527005WL057883
|
MANTU MANDAL
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129928730
|
|
MR MANTU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-005-02324510/3125
(PAKKISARAI)
|
0527005000NRG24080120240320001
|
09/01/2024
|
DEEPAK KUMAR
|
0527005WL057883
|
DEEPAK KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129928746
|
|
Deepak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
COLGONG
|
BH-27-005-005-02324510/3130
(PAKKISARAI)
|
0527005000NRG24080120240320003
|
09/01/2024
|
CHANDAN KUMAR
|
0527005WL057883
|
CHANDAN KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129928749
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-005-02324510/3540
(PAKKISARAI)
|
0527005000NRG24080120240320006
|
09/01/2024
|
ANIL KUMAR
|
0527005WL057883
|
ANIL KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129928735
|
|
Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
COLGONG
|
BH-27-005-005-02324510/8732
(PAKKISARAI)
|
0527005000NRG24080120240320007
|
09/01/2024
|
TARA DEVI
|
0527005WL057883
|
TARA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129928732
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
COLGONG
|
BH-27-005-005-02324510/8733
(PAKKISARAI)
|
0527005000NRG24080120240320008
|
09/01/2024
|
BABY DEVI
|
0527005WL057883
|
BABY DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129928729
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
12
|
COLGONG
|
BH-27-005-005-02324510/2333
(PAKKISARAI)
|
0527005000NRG24080120240319995
|
09/01/2024
|
PATWARI TANTI
|
0527005WL057883
|
PATWARI TANTI
|
00462
|
UCBA0001213
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129928743
|
|
PATWARI TANTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
COLGONG
|
BH-27-005-005-02324510/2322
(PAKKISARAI)
|
0527005000NRG24080120240319989
|
09/01/2024
|
NILAM DEVI
|
0527005WL057883
|
NILAM DEVI
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129928744
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
COLGONG
|
BH-27-005-005-02324510/3126
(PAKKISARAI)
|
0527005000NRG24080120240320002
|
09/01/2024
|
RAVI KUMAR
|
0527005WL057883
|
RAVI KUMAR
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129928745
|
|
RAVI KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
COLGONG
|
BH-27-005-005-02324425/2281
(PAKKISARAI)
|
0527005000NRG24080120240319988
|
09/01/2024
|
MALA DEVI
|
0527005WL057883
|
MALA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129928738
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
COLGONG
|
BH-27-005-005-02324510/2329
(PAKKISARAI)
|
0527005000NRG24080120240319991
|
09/01/2024
|
NANDLAL MANDAL
|
0527005WL057883
|
NANDLAL MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129928737
|
|
MR NANDALAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
COLGONG
|
BH-27-005-005-02324510/2329
(PAKKISARAI)
|
0527005000NRG24080120240319990
|
09/01/2024
|
REENA DEVI
|
0527005WL057883
|
REENA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129928736
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
COLGONG
|
BH-27-005-005-02324510/2331
(PAKKISARAI)
|
0527005000NRG24080120240319993
|
09/01/2024
|
PINKI DEVI
|
0527005WL057883
|
PINKI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129928742
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
COLGONG
|
BH-27-005-005-02324510/2341
(PAKKISARAI)
|
0527005000NRG24080120240320000
|
09/01/2024
|
BASUDEV KUMAR
|
0527005WL057883
|
BASUDEV KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129928741
|
|
BASUDEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
COLGONG
|
BH-27-005-005-02324510/3131
(PAKKISARAI)
|
0527005000NRG24080120240320004
|
09/01/2024
|
JYOTISH KUMAR
|
0527005WL057883
|
JYOTISH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129928740
|
|
JYOTISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
COLGONG
|
BH-27-005-005-02324510/3132
(PAKKISARAI)
|
0527005000NRG24080120240320005
|
09/01/2024
|
CHATIS KUMAR
|
0527005WL057883
|
CHATIS KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129928739
|
|
CHATIS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|