|
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-27-005-002-02344920/3045
(KODWAR)
|
0527005000NRG24100120240323283
|
11/01/2024
|
SONI DEVI
|
0527005WL058300
|
SONI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135009331
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
COLGONG
|
BH-27-005-002-02344920/3046
(KODWAR)
|
0527005000NRG24100120240323284
|
11/01/2024
|
SHABNAM DEVI
|
0527005WL058300
|
SHABNAM DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135009330
|
|
MR SHABNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
COLGONG
|
BH-27-005-002-02344920/3050
(KODWAR)
|
0527005000NRG24100120240323286
|
11/01/2024
|
VIJAY DEVI
|
0527005WL058300
|
VIJAY DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135009356
|
|
MRS VIJAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
COLGONG
|
BH-27-005-002-02344930/2245
(KODWAR)
|
0527005000NRG24100120240323288
|
11/01/2024
|
PUSHPA DEVI
|
0527005WL058300
|
PUSHPA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135009338
|
|
MRS PUSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-002-02344930/2323
(KODWAR)
|
0527005000NRG24100120240323289
|
11/01/2024
|
RINA DEVI
|
0527005WL058300
|
RINA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135009326
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-002-02344930/2325
(KODWAR)
|
0527005000NRG24100120240323291
|
11/01/2024
|
PINKI DEVI
|
0527005WL058300
|
PINKI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135009334
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-002-02344950/3028
(KODWAR)
|
0527005000NRG24100120240323293
|
11/01/2024
|
DIMPLE DEVI
|
0527005WL058300
|
DIMPLE DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135009355
|
|
DIMPAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
COLGONG
|
BH-27-005-002-02344950/3633
(KODWAR)
|
0527005000NRG24100120240323295
|
11/01/2024
|
SARIRA DEVI
|
0527005WL058300
|
SARIRA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135009332
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-002-02344960/1124
(KODWAR)
|
0527005000NRG24100120240323296
|
11/01/2024
|
RAJENDRA MANDAL
|
0527005WL058300
|
RAJENDRA MANDAL
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135009340
|
|
MR RAJENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
COLGONG
|
BH-27-005-002-02344960/1220
(KODWAR)
|
0527005000NRG24100120240323298
|
11/01/2024
|
FULO DEVI
|
0527005WL058300
|
FULO DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135009328
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
COLGONG
|
BH-27-005-002-02344960/1395
(KODWAR)
|
0527005000NRG24100120240323301
|
11/01/2024
|
PINKI DEVI
|
0527005WL058300
|
PINKI DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135009336
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
12
|
COLGONG
|
BH-27-005-002-02344960/2297
(KODWAR)
|
0527005000NRG24100120240323302
|
11/01/2024
|
REKHA DEVI
|
0527005WL058300
|
REKHA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135009354
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
COLGONG
|
BH-27-005-002-02344960/2305
(KODWAR)
|
0527005000NRG24100120240323303
|
11/01/2024
|
JAYRAM PANDIT
|
0527005WL058300
|
JAYRAM PANDIT
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135009333
|
|
MR JAYRAM KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
COLGONG
|
BH-27-005-002-02344960/2308
(KODWAR)
|
0527005000NRG24100120240323305
|
11/01/2024
|
ROHIT PASWAN
|
0527005WL058300
|
ROHIT PASWAN
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135009329
|
|
MRS ROHIT KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
COLGONG
|
BH-27-005-002-02344960/2318
(KODWAR)
|
0527005000NRG24100120240323306
|
11/01/2024
|
VIKASH PASWAN
|
0527005WL058300
|
VIKASH PASWAN
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135009327
|
|
MR VIKASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
COLGONG
|
BH-27-005-002-02344960/267
(KODWAR)
|
0527005000NRG24100120240323308
|
11/01/2024
|
PRAMILA DEVI
|
0527005WL058300
|
PRAMILA DEVI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135009342
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
COLGONG
|
BH-27-005-002-02344960/3767
(KODWAR)
|
0527005000NRG24100120240323311
|
11/01/2024
|
KUMARENDRA KUMAR
|
0527005WL058300
|
KUMARENDRA KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135009335
|
|
MR KUMARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
18
|
COLGONG
|
BH-27-005-002-02344920/3041
(KODWAR)
|
0527005000NRG24100120240323281
|
11/01/2024
|
BRAJESH KUMAR
|
0527005WL058300
|
BRAJESH KUMAR
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135009339
|
|
BRAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
COLGONG
|
BH-27-005-002-02344920/3048
(KODWAR)
|
0527005000NRG24100120240323285
|
11/01/2024
|
AKSHAY KUMAR
|
0527005WL058300
|
AKSHAY KUMAR
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135009348
|
|
AKSHAY KUMAR
|
UCO BANK(607066)
|
|
20
|
COLGONG
|
BH-27-005-002-02344920/3051
(KODWAR)
|
0527005000NRG24100120240323287
|
11/01/2024
|
PRAVESH MAHALDAR
|
0527005WL058300
|
PRAVESH MAHALDAR
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135009352
|
|
Pravesh Mahaldar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
COLGONG
|
BH-27-005-002-02344930/2324
(KODWAR)
|
0527005000NRG24100120240323290
|
11/01/2024
|
RANJIT MAHALDAR
|
0527005WL058300
|
RANJIT MAHALDAR
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135009353
|
|
Ranjit Mahaldar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
COLGONG
|
BH-27-005-002-02344950/3633
(KODWAR)
|
0527005000NRG24100120240323294
|
11/01/2024
|
PITANIVAR MANDAL
|
0527005WL058300
|
PITANIVAR MANDAL
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135009347
|
|
PITAMBAR MANDAL
|
UCO BANK(607066)
|
|
23
|
COLGONG
|
BH-27-005-002-02344960/1214
(KODWAR)
|
0527005000NRG24100120240323297
|
11/01/2024
|
MAHENDRA PANDIT
|
0527005WL058300
|
MAHENDRA PANDIT
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135009350
|
|
MAHENDRA PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
COLGONG
|
BH-27-005-002-02344960/1391
(KODWAR)
|
0527005000NRG24100120240323299
|
11/01/2024
|
VIKASH KUMAR
|
0527005WL058300
|
VIKASH KUMAR
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135009349
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
COLGONG
|
BH-27-005-002-02344960/3685
(KODWAR)
|
0527005000NRG24100120240323309
|
11/01/2024
|
DEVENDRA THAKUR
|
0527005WL058300
|
DEVENDRA THAKUR
|
00462
|
UCBA0002280
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135009351
|
|
DEVENDRA THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
26
|
COLGONG
|
BH-27-005-002-02344920/3043
(KODWAR)
|
0527005000NRG24100120240323282
|
11/01/2024
|
RAMDEV YADAV
|
0527005WL058300
|
RAMDEV YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135009341
|
|
RAMDEO YADAV
|
UCO BANK(607066)
|
|
27
|
COLGONG
|
BH-27-005-002-02344930/2326
(KODWAR)
|
0527005000NRG24100120240323292
|
11/01/2024
|
BADAL MAHALDAR
|
0527005WL058300
|
BADAL MAHALDAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135009343
|
|
BADAL MAHALDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
COLGONG
|
BH-27-005-002-02344960/1394
(KODWAR)
|
0527005000NRG24100120240323300
|
11/01/2024
|
SHUBHAM KUMAR
|
0527005WL058300
|
SHUBHAM KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135009345
|
|
SHUBHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
COLGONG
|
BH-27-005-002-02344960/2329
(KODWAR)
|
0527005000NRG24100120240323307
|
11/01/2024
|
sanjit kumar
|
0527005WL058300
|
sanjit kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135009346
|
|
SANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
COLGONG
|
BH-27-005-002-02344960/3750
(KODWAR)
|
0527005000NRG24100120240323310
|
11/01/2024
|
ANIL MANDAL
|
0527005WL058300
|
ANIL MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135009344
|
|
ANIL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
31
|
COLGONG
|
BH-27-005-002-02344960/2308
(KODWAR)
|
0527005000NRG24100120240323304
|
11/01/2024
|
ANJALI DEVI
|
0527005WL058300
|
ANJALI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2135009337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|