|
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-27-005-007-02344610/3701
(BHOLSAR)
|
0527005000NRG24270720230201905
|
27/07/2023
|
ARTI DEVI
|
0527005WL021783
|
ARTI DEVI
|
00176
|
IDIB000N624
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741494493
|
|
ARTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-007-02344600/1534
(BHOLSAR)
|
0527005000NRG24270720230201911
|
27/07/2023
|
ANAND KUMAR
|
0527005WL021789
|
ANAND KUMAR
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741494492
|
|
ANAND KUMAR
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-007-02344610/3704
(BHOLSAR)
|
0527005000NRG24270720230201904
|
27/07/2023
|
NANDKISHOR KUMAR
|
0527005WL021782
|
NANDKISHOR KUMAR
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741494490
|
|
NANDKISHOR KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-007-02344600/1536
(BHOLSAR)
|
0527005000NRG24270720230201913
|
27/07/2023
|
ABHIRAM KUMAR
|
0527005WL021791
|
ABHIRAM KUMAR
|
00462
|
UCBA0001213
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741494488
|
|
Abhiram Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
COLGONG
|
BH-27-005-007-02344600/1537
(BHOLSAR)
|
0527005000NRG24270720230201912
|
27/07/2023
|
SHRVAN KUMAR
|
0527005WL021790
|
SHRVAN KUMAR
|
00462
|
UCBA0001213
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741494489
|
|
SHRAVAN KUMAR
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-007-02344600/4251
(BHOLSAR)
|
0527005000NRG24270720230201906
|
27/07/2023
|
NAVIN KUMAR
|
0527005WL021784
|
NAVIN KUMAR
|
00462
|
UCBA0001213
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741494487
|
|
NAVIN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-007-02344600/718
(BHOLSAR)
|
0527005000NRG24270720230201910
|
27/07/2023
|
SHINNARAYAN SINGH
|
0527005WL021788
|
SHINNARAYAN SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741494486
|
|
SHIVNARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-007-02344600/4521
(BHOLSAR)
|
0527005000NRG24270720230201908
|
27/07/2023
|
KAILASH PARASHAD YADAV
|
0527005WL021786
|
KAILASH PARASHAD YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741494491
|
|
KAILASH PARASHAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|