|
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-27-005-023-02338310/1848
(SHYAMPUR)
|
0527005000NRG24300920230244962
|
30/09/2023
|
SANJAY KUMAR JHA
|
0527005WL035385
|
SANJAY KUMAR JHA
|
00152
|
HDFC0000765
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937099824
|
|
SANJAY JHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-023-02338310/1847
(SHYAMPUR)
|
0527005000NRG24300920230244958
|
30/09/2023
|
RAJIV RANJAN JHA
|
0527005WL035381
|
RAJIV RANJAN JHA
|
00152
|
HDFC0004234
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937099818
|
|
RAJIVRANJANJHA
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-023-02336400/7057
(SHYAMPUR)
|
0527005000NRG24300920230244965
|
30/09/2023
|
Devashish Raghuvanshi
|
0527005WL035388
|
Devashish Raghuvanshi
|
00176
|
IDIB000N624
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937099816
|
|
Mr. Devashish Raghuvanshi
|
INDIAN BANK(607105)
|
|
4
|
COLGONG
|
BH-27-005-023-02338310/1849
(SHYAMPUR)
|
0527005000NRG24300920230244961
|
30/09/2023
|
ABHISHEK KUMAR
|
0527005WL035384
|
ABHISHEK KUMAR
|
00176
|
IDIB000N624
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937099815
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-023-02338310/1449
(SHYAMPUR)
|
0527005000NRG24300920230244963
|
30/09/2023
|
RANJO DEVI
|
0527005WL035386
|
RANJO DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937099819
|
|
MISS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-023-02338310/1846
(SHYAMPUR)
|
0527005000NRG24300920230244960
|
30/09/2023
|
AKSHAY KUMAR
|
0527005WL035383
|
AKSHAY KUMAR
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937099820
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-023-02336300/1203
(SHYAMPUR)
|
0527005000NRG24300920230244957
|
30/09/2023
|
RAKESH KUMAR SINGH
|
0527005WL035380
|
RAKESH KUMAR SINGH
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937099822
|
|
RAKESH KUMAR SINGH
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-023-02336300/1205
(SHYAMPUR)
|
0527005000NRG24300920230244964
|
30/09/2023
|
BHAVESH MISHRA
|
0527005WL035387
|
BHAVESH MISHRA
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937099823
|
|
MR BHAWESH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-023-02336600/308
(SHYAMPUR)
|
0527005000NRG24300920230244943
|
30/09/2023
|
Bishwajeet Roy
|
0527005WL035378
|
Bishwajeet Roy
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937099821
|
|
MR BISHWAJEET ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-023-02324610/1519
(SHYAMPUR)
|
0527005000NRG24300920230244940
|
30/09/2023
|
PRIYANKA KUMARI
|
0527005WL035376
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937099817
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|