|
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-27-005-025-02332900/3704
(RAMJANIPUR)
|
0527005000NRG24300120240353707
|
30/01/2024
|
RAJESH KUMAR
|
0527005WL061696
|
RAJESH KUMAR
|
00176
|
IDIB000N624
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147007980
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-025-02332400/7529
(RAMJANIPUR)
|
0527005000NRG24300120240353711
|
30/01/2024
|
Mallu yadav
|
0527005WL061700
|
Mallu yadav
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147007979
|
|
MALLU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
COLGONG
|
BH-27-005-025-02332900/1043
(RAMJANIPUR)
|
0527005000NRG24300120240353704
|
30/01/2024
|
RINA DEVI
|
0527005WL061693
|
RINA DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147007978
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-025-02332400/1626
(RAMJANIPUR)
|
0527005000NRG24300120240353710
|
30/01/2024
|
SATYA NARAYAN MANDAL
|
0527005WL061699
|
SATYA NARAYAN MANDAL
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147007971
|
|
MR SATYA NARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-025-02335800/4131
(RAMJANIPUR)
|
0527005000NRG24300120240353703
|
30/01/2024
|
KUNDAN KUMAR
|
0527005WL061692
|
KUNDAN KUMAR
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147007977
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-025-02335800/1147
(RAMJANIPUR)
|
0527005000NRG24300120240353702
|
30/01/2024
|
RANI KUMARI
|
0527005WL061691
|
RANI KUMARI
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
26/03/2024
|
|
2147007972
|
|
RANI KUMARI D/O- RANJAN KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-025-02332400/1625
(RAMJANIPUR)
|
0527005000NRG24300120240353709
|
30/01/2024
|
PANCHU MANDAL
|
0527005WL061698
|
PANCHU MANDAL
|
00688
|
FINO0001325
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147007973
|
|
Panchu Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-025-02332900/5875
(RAMJANIPUR)
|
0527005000NRG24300120240353705
|
30/01/2024
|
VIRENDRA KUMAR
|
0527005WL061694
|
VIRENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147007976
|
|
VIRENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
COLGONG
|
BH-27-005-025-02335800/1146
(RAMJANIPUR)
|
0527005000NRG24300120240353708
|
30/01/2024
|
WAKIL YADAV
|
0527005WL061697
|
WAKIL YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147007974
|
|
VAKIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
COLGONG
|
BH-27-005-025-02335800/4133
(RAMJANIPUR)
|
0527005000NRG24300120240353706
|
30/01/2024
|
RANJEET KUMAR
|
0527005WL061695
|
RANJEET KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147007975
|
|
RANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|