|
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-27-005-016-02326610/4645
(BIRBANNA)
|
0527005000NRG24160120240331304
|
16/01/2024
|
UMA DEVI
|
0527005WL058902
|
UMA DEVI
|
00176
|
IDIB000B779
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130709598
|
|
UMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-018-02332700/1830
(EKDARA)
|
0527005000NRG24160120240331327
|
16/01/2024
|
RADHIKA KUMARI
|
0527005WL058908
|
RADHIKA KUMARI
|
00415
|
SBIN0002929
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130709593
|
|
RADHIKA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-019-02331910/3396-A
(KRISNDASPUR)
|
0527005000NRG24160120240331350
|
16/01/2024
|
Doli devi
|
0527005WL058931
|
Doli devi
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130709589
|
|
SUPRITI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
COLGONG
|
BH-27-005-025-02332400/3853
(RAMJANIPUR)
|
0527005000NRG24160120240331429
|
16/01/2024
|
CHINTI DEVI
|
0527005WL058939
|
CHINTI DEVI
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130709591
|
|
MR PASHURAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-025-02332400/4010
(RAMJANIPUR)
|
0527005000NRG24160120240331427
|
16/01/2024
|
PRAMILA DEVI
|
0527005WL058937
|
PRAMILA DEVI
|
00415
|
SBIN0005725
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2130709592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
COLGONG
|
BH-27-005-025-02332500/935
(RAMJANIPUR)
|
0527005000NRG24160120240331428
|
16/01/2024
|
GOVIND MANDAL
|
0527005WL058938
|
GOVIND MANDAL
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130709590
|
|
MR GOVIND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-018-02326800/3516
(EKDARA)
|
0527005000NRG24160120240331329
|
16/01/2024
|
MANOHAR SAH
|
0527005WL058910
|
MANOHAR SAH
|
00462
|
UCBA0001646
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130709585
|
|
MANOHAR SAH
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-019-02331910/3387
(KRISNDASPUR)
|
0527005000NRG24160120240331352
|
16/01/2024
|
BABITA DEVI.
|
0527005WL058933
|
BABITA DEVI.
|
00462
|
UCBA0001646
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130709587
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-019-02331910/3392-A
(KRISNDASPUR)
|
0527005000NRG24160120240331349
|
16/01/2024
|
PINKI DEVI
|
0527005WL058930
|
PINKI DEVI
|
00462
|
UCBA0001646
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130709586
|
|
MISS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
COLGONG
|
BH-27-005-019-02331910/3394-A
(KRISNDASPUR)
|
0527005000NRG24160120240331351
|
16/01/2024
|
AMIN MANDAL
|
0527005WL058932
|
AMIN MANDAL
|
00462
|
UCBA0001646
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130709584
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
COLGONG
|
BH-27-005-019-02331910/3399
(KRISNDASPUR)
|
0527005000NRG24160120240331353
|
16/01/2024
|
BABALU MANDAL
|
0527005WL058934
|
BABALU MANDAL
|
00462
|
UCBA0001646
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130709588
|
|
BABALU MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
12
|
COLGONG
|
BH-27-005-016-02326610/2356
(BIRBANNA)
|
0527005000NRG24160120240331307
|
16/01/2024
|
Jhalo Devi
|
0527005WL058905
|
Jhalo Devi
|
00468
|
UBIN0546411
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130709597
|
|
JHALO DEVI WO KAMIRAN TANTI
|
UNION BANK OF INDIA(508500)
|
|
13
|
COLGONG
|
BH-27-005-016-02326610/4554
(BIRBANNA)
|
0527005000NRG24160120240331306
|
16/01/2024
|
USHA DEVI
|
0527005WL058904
|
USHA DEVI
|
00468
|
UBIN0546411
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130709596
|
|
USHA DEVI W/O CHAMAKLAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
14
|
COLGONG
|
BH-27-005-016-02326610/4561
(BIRBANNA)
|
0527005000NRG24160120240331303
|
16/01/2024
|
RADHA DEVI
|
0527005WL058901
|
RADHA DEVI
|
00468
|
UBIN0546411
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130709594
|
|
Radha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
COLGONG
|
BH-27-005-021-02326500/3764
(ANTICHEK)
|
0527005000NRG24160120240331293
|
16/01/2024
|
SHIVAN MANDAL
|
0527005WL058895
|
SHIVAN MANDAL
|
00468
|
UBIN0546411
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130709595
|
|
SHIVAN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
16
|
COLGONG
|
BH-27-005-018-02332600/9025
(EKDARA)
|
0527005000NRG24160120240331328
|
16/01/2024
|
MIRA DEVI
|
0527005WL058909
|
MIRA DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130709599
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|