|
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-27-005-018-02332620/2084
(EKDARA)
|
0527005000NRG24210920230239830
|
21/09/2023
|
RAVI RANJAN KUMAR
|
0527005WL032659
|
RAVI RANJAN KUMAR
|
00168
|
ICIC0003707
|
1368
|
1368
|
Processed
|
26/09/2023
|
|
5876961384
|
|
RAVI RANJAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-018-02326800/2059
(EKDARA)
|
0527005000NRG24210920230239761
|
21/09/2023
|
MUNILAL SINGH
|
0527005WL032605
|
MUNILAL SINGH
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876961388
|
|
MR MUNILALA SINHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
COLGONG
|
BH-27-005-018-02326800/9878
(EKDARA)
|
0527005000NRG24210920230239760
|
21/09/2023
|
MURLIDHAR GUPTA
|
0527005WL032604
|
MURLIDHAR GUPTA
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876961392
|
|
MURLI DHAR GUPTA
|
UCO BANK(607066)
|
|
4
|
COLGONG
|
BH-27-005-018-02332600/2009
(EKDARA)
|
0527005000NRG24210920230239757
|
21/09/2023
|
SUSHILA DEVI
|
0527005WL032601
|
SUSHILA DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876961381
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
COLGONG
|
BH-27-005-018-02332620/2086
(EKDARA)
|
0527005000NRG24210920230239758
|
21/09/2023
|
BARUN KUMAR
|
0527005WL032602
|
BARUN KUMAR
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876961383
|
|
MR BARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-018-02332620/2088
(EKDARA)
|
0527005000NRG24210920230239765
|
21/09/2023
|
MADHURI DEVI
|
0527005WL032609
|
MADHURI DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876961382
|
|
MRS MADHURI JHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-018-02332620/8983
(EKDARA)
|
0527005000NRG24210920230239769
|
21/09/2023
|
RANJU DEVI
|
0527005WL032613
|
RANJU DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876961385
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
COLGONG
|
BH-27-005-018-02332700/1410
(EKDARA)
|
0527005000NRG24210920230239764
|
21/09/2023
|
BIRENDRA KUMAR GUPTA
|
0527005WL032608
|
BIRENDRA KUMAR GUPTA
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876961380
|
|
MR BIRENDRA KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
9
|
COLGONG
|
BH-27-005-018-02326810/2100
(EKDARA)
|
0527005000NRG24210920230239762
|
21/09/2023
|
SHANKAR PRASAD JAISWAL
|
0527005WL032606
|
SHANKAR PRASAD JAISWAL
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876961391
|
|
MR SHANKAR PRASAD JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-018-02326810/2101
(EKDARA)
|
0527005000NRG24210920230239763
|
21/09/2023
|
CHANDRAKALA DEVI
|
0527005WL032607
|
CHANDRAKALA DEVI
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876961389
|
|
DEEP NARAYAN JHA
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-018-02332620/1998
(EKDARA)
|
0527005000NRG24210920230239768
|
21/09/2023
|
ARUN KUMAR
|
0527005WL032612
|
ARUN KUMAR
|
00462
|
UCBA0001646
|
1368
|
1368
|
Processed
|
26/09/2023
|
|
5876961390
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
COLGONG
|
BH-27-005-018-02332600/379
(EKDARA)
|
0527005000NRG24210920230239767
|
21/09/2023
|
BHAWESH KUMAR YADAV
|
0527005WL032611
|
BHAWESH KUMAR YADAV
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876961386
|
|
BHAWESH KR. YADAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
COLGONG
|
BH-27-005-018-02332620/1856
(EKDARA)
|
0527005000NRG24210920230239766
|
21/09/2023
|
KAMLESHWARI YADAV
|
0527005WL032610
|
KAMLESHWARI YADAV
|
00468
|
UBIN0546411
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876961387
|
|
MR KAMLESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|