|
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-27-005-015-02338730/4093
(SALEMPUR SAINI)
|
0527005000NRG24010520230026484
|
01/05/2023
|
CHINTA DEVI
|
0527005WL003280
|
CHINTA DEVI
|
00048
|
BKID0005812
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1443388706
|
|
CHINTA DEVI W/O NANDLAL MUSHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-015-02338730/4084
(SALEMPUR SAINI)
|
0527005000NRG24010520230026477
|
01/05/2023
|
shakila khatoon
|
0527005WL003280
|
shakila khatoon
|
00415
|
SBIN0002929
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1443388700
|
|
MISS SHAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
3
|
COLGONG
|
BH-27-005-015-02338730/4086
(SALEMPUR SAINI)
|
0527005000NRG24010520230026479
|
01/05/2023
|
nuri khatun
|
0527005WL003280
|
nuri khatun
|
00415
|
SBIN0002929
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1443388704
|
|
NOORI KHATOON
|
UCO BANK(607066)
|
|
4
|
COLGONG
|
BH-27-005-015-02338730/4088
(SALEMPUR SAINI)
|
0527005000NRG24010520230026480
|
01/05/2023
|
roja khatun
|
0527005WL003280
|
roja khatun
|
00415
|
SBIN0002929
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1443388701
|
|
MRS ROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-015-02338730/4091
(SALEMPUR SAINI)
|
0527005000NRG24010520230026482
|
01/05/2023
|
DOMANI DEVI
|
0527005WL003280
|
DOMANI DEVI
|
00415
|
SBIN0002929
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1443388699
|
|
DOMANI DEVI
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-015-02338730/4092
(SALEMPUR SAINI)
|
0527005000NRG24010520230026483
|
01/05/2023
|
JITENDRA MUSHAR
|
0527005WL003280
|
JITENDRA MUSHAR
|
00415
|
SBIN0002929
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1443388703
|
|
MR JITENDRA MUSHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-015-02338730/4097
(SALEMPUR SAINI)
|
0527005000NRG24010520230026487
|
01/05/2023
|
AJIT PASWAN
|
0527005WL003280
|
AJIT PASWAN
|
00415
|
SBIN0002929
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1443388697
|
|
Ajit Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
COLGONG
|
BH-27-005-015-02338730/4098
(SALEMPUR SAINI)
|
0527005000NRG24010520230026488
|
01/05/2023
|
RAVI THAKUR
|
0527005WL003280
|
RAVI THAKUR
|
00415
|
SBIN0002929
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1443388705
|
|
MR RAVI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-015-02338730/4099
(SALEMPUR SAINI)
|
0527005000NRG24010520230026489
|
01/05/2023
|
BHAGWAN MANDAL
|
0527005WL003280
|
BHAGWAN MANDAL
|
00415
|
SBIN0002929
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1443388702
|
|
MR BHAGWAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-015-02338730/4085
(SALEMPUR SAINI)
|
0527005000NRG24010520230026478
|
01/05/2023
|
shabana khatoon
|
0527005WL003280
|
shabana khatoon
|
00462
|
UCBA0001379
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1443388696
|
|
MRS SHABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
COLGONG
|
BH-27-005-015-02338730/4090
(SALEMPUR SAINI)
|
0527005000NRG24010520230026481
|
01/05/2023
|
MINA DEVI
|
0527005WL003280
|
MINA DEVI
|
00462
|
UCBA0001379
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1443388694
|
|
MINA DEVI W/O MAHENDRA MUSAHAR
|
BANK OF INDIA(508505)
|
|
12
|
COLGONG
|
BH-27-005-015-02338730/4094
(SALEMPUR SAINI)
|
0527005000NRG24010520230026485
|
01/05/2023
|
SHEKHAR KUMAR RISHIDEV
|
0527005WL003280
|
SHEKHAR KUMAR RISHIDEV
|
00462
|
UCBA0001379
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1443388695
|
|
SHEKHAR KUMAR RISHIDEV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
COLGONG
|
BH-27-005-015-02338730/4096
(SALEMPUR SAINI)
|
0527005000NRG24010520230026486
|
01/05/2023
|
VIRMA DEVI
|
0527005WL003280
|
VIRMA DEVI
|
00462
|
UCBA0002286
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1443388698
|
|
VIRMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|