|
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-27-005-028-02339100/1176
(SADANANDPUR BAISA)
|
0527005000NRG24191020230255192
|
21/10/2023
|
ROHIN MANDAL
|
0527005WL039969
|
ROHIN MANDAL
|
00048
|
BKID0005812
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068848718
|
|
ROHIN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-028-02338800/4074
(SADANANDPUR BAISA)
|
0527005000NRG24191020230255176
|
21/10/2023
|
RUKMANI DEVI
|
0527005WL039961
|
RUKMANI DEVI
|
00078
|
CNRB0004570
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068848715
|
|
RUKMANI KUMARI
|
CANARA BANK(508532)
|
|
3
|
COLGONG
|
BH-27-005-028-02338800/5012
(SADANANDPUR BAISA)
|
0527005000NRG24191020230255179
|
21/10/2023
|
GOPAL KRISHNA YADAV
|
0527005WL039964
|
GOPAL KRISHNA YADAV
|
00078
|
CNRB0004570
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068848716
|
|
GOPAL KRISHNA YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-028-02338800/1126
(SADANANDPUR BAISA)
|
0527005000NRG24191020230255194
|
21/10/2023
|
YOGESH KUMAR
|
0527005WL039971
|
YOGESH KUMAR
|
00354
|
PUNB0097620
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068848723
|
|
YOGESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
COLGONG
|
BH-27-005-028-02338800/1717
(SADANANDPUR BAISA)
|
0527005000NRG24191020230255178
|
21/10/2023
|
PUNAM UPADHAY
|
0527005WL039963
|
PUNAM UPADHAY
|
00354
|
PUNB0097620
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068848722
|
|
POONAM UPADHYAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-028-02338800/5245
(SADANANDPUR BAISA)
|
0527005000NRG24191020230255177
|
21/10/2023
|
RUPESH KUMAR
|
0527005WL039962
|
RUPESH KUMAR
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068848719
|
|
RUPESH KUMAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-028-02338800/2646
(SADANANDPUR BAISA)
|
0527005000NRG24191020230255180
|
21/10/2023
|
SONU KUMAR
|
0527005WL039965
|
SONU KUMAR
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068848714
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-028-02338800/2624
(SADANANDPUR BAISA)
|
0527005000NRG24191020230255181
|
21/10/2023
|
JITENDRA KR SINGH
|
0527005WL039966
|
JITENDRA KR SINGH
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068848720
|
|
JITENDRA KUMAR SINGH
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-028-02339000/455
(SADANANDPUR BAISA)
|
0527005000NRG24191020230255182
|
21/10/2023
|
SANTOSHO KUMAR
|
0527005WL039967
|
SANTOSHO KUMAR
|
00462
|
UCBA0001379
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068848721
|
|
SANTOSH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-028-02341000/2520
(SADANANDPUR BAISA)
|
0527005000NRG24191020230255193
|
21/10/2023
|
AADITYA RAJAK
|
0527005WL039970
|
AADITYA RAJAK
|
00662
|
BDBL0001149
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068848717
|
|
ADITYA RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|