|
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-27-005-019-02326900/2317
(KRISNDASPUR)
|
0527005000NRG24201220230299051
|
20/12/2023
|
SEEMA DEVI
|
0527005WL054037
|
SEEMA DEVI
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523429829
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
COLGONG
|
BH-27-005-019-02326900/884
(KRISNDASPUR)
|
0527005000NRG24201220230299052
|
20/12/2023
|
CHANDAN KUMAR
|
0527005WL054037
|
CHANDAN KUMAR
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523429827
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
COLGONG
|
BH-27-005-019-02327000/1071
(KRISNDASPUR)
|
0527005000NRG24201220230299048
|
20/12/2023
|
BHOLA TANTI
|
0527005WL054036
|
BHOLA TANTI
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523429818
|
|
MR BHOLA TANTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
COLGONG
|
BH-27-005-019-02331900/4095
(KRISNDASPUR)
|
0527005000NRG24201220230299046
|
20/12/2023
|
BIKASH KUMAR TANTI
|
0527005WL054035
|
BIKASH KUMAR TANTI
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523429828
|
|
MR BIKASH KUMAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-019-02326900/2323
(KRISNDASPUR)
|
0527005000NRG24201220230299047
|
20/12/2023
|
RITESH KUMAR
|
0527005WL054036
|
RITESH KUMAR
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523429824
|
|
RAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
COLGONG
|
BH-27-005-019-02326910/3023
(KRISNDASPUR)
|
0527005000NRG24201220230299053
|
20/12/2023
|
NIRAV KUMAR
|
0527005WL054037
|
NIRAV KUMAR
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523429821
|
|
NIRAV KUMAR
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-019-02331900/2591
(KRISNDASPUR)
|
0527005000NRG24201220230299049
|
20/12/2023
|
CHHOTELAL TANTI
|
0527005WL054036
|
CHHOTELAL TANTI
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523429822
|
|
CHOTE LAL TANTI
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-019-02331900/2995
(KRISNDASPUR)
|
0527005000NRG24201220230299054
|
20/12/2023
|
ANKIT KUMAR
|
0527005WL054037
|
ANKIT KUMAR
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523429823
|
|
ANKIT KUMAR
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-019-02331900/3000
(KRISNDASPUR)
|
0527005000NRG24201220230299043
|
20/12/2023
|
MUNNA KUMAR MANDAL
|
0527005WL054035
|
MUNNA KUMAR MANDAL
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523429820
|
|
MUNNA KUMAR MANDAL
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-019-02331900/3001
(KRISNDASPUR)
|
0527005000NRG24201220230299044
|
20/12/2023
|
BEBI KUMARI
|
0527005WL054035
|
BEBI KUMARI
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523429819
|
|
BEBI KUMARI
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-019-02331900/4053
(KRISNDASPUR)
|
0527005000NRG24201220230299050
|
20/12/2023
|
AMAN KUMAR
|
0527005WL054036
|
AMAN KUMAR
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523429826
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-019-02331900/4058
(KRISNDASPUR)
|
0527005000NRG24201220230299045
|
20/12/2023
|
PUNITAM DEVI
|
0527005WL054035
|
PUNITAM DEVI
|
00462
|
UCBA0001646
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523429825
|
|
PUNITAM DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|