|
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-27-005-014-02340200/1938
(LAGMA)
|
0527005000NRG24091120230267610
|
10/11/2023
|
PUJA KUMARI
|
0527005WL044629
|
PUJA KUMARI
|
00048
|
BKID0004623
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990576558
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-014-02340400/2214
(LAGMA)
|
0527005000NRG24091120230267616
|
10/11/2023
|
BINOD KUMAR SINGH
|
0527005WL044635
|
BINOD KUMAR SINGH
|
00078
|
CNRB0004570
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990576557
|
|
BINOD KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-014-02340200/1787
(LAGMA)
|
0527005000NRG24091120230267603
|
10/11/2023
|
DURGA SINGH
|
0527005WL044622
|
DURGA SINGH
|
00354
|
PUNB0097620
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990576551
|
|
ASHOK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
COLGONG
|
BH-27-005-014-02340800/1916
(LAGMA)
|
0527005000NRG24091120230267607
|
10/11/2023
|
VINOD KUMAR GUPTA
|
0527005WL044626
|
VINOD KUMAR GUPTA
|
00354
|
PUNB0097620
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990576550
|
|
VINOD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
COLGONG
|
BH-27-005-014-02340800/1921
(LAGMA)
|
0527005000NRG24091120230267608
|
10/11/2023
|
BIDYOTTAMA KUMARI YADAV
|
0527005WL044627
|
BIDYOTTAMA KUMARI YADAV
|
00354
|
PUNB0097620
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990576562
|
|
BIDYOTMA KUMARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
COLGONG
|
BH-27-005-014-02340800/3841
(LAGMA)
|
0527005000NRG24091120230267602
|
10/11/2023
|
DIPAK KR GUPTA
|
0527005WL044621
|
DIPAK KR GUPTA
|
00354
|
PUNB0097620
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990576552
|
|
ARUN KUMAR GUPTA DEEPAK KUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
COLGONG
|
BH-27-005-014-02340800/4197
(LAGMA)
|
0527005000NRG24091120230267613
|
10/11/2023
|
SANJEEV KUMAR SIINGH
|
0527005WL044632
|
SANJEEV KUMAR SIINGH
|
00354
|
PUNB0097620
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990576563
|
|
SANJEEV KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-014-02340400/1968
(LAGMA)
|
0527005000NRG24091120230267609
|
10/11/2023
|
SAVITA DEVI
|
0527005WL044628
|
SAVITA DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990576560
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
COLGONG
|
BH-27-005-014-02340800/3821
(LAGMA)
|
0527005000NRG24091120230267604
|
10/11/2023
|
SHILA DEVI
|
0527005WL044623
|
SHILA DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990576555
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-014-02340200/1830
(LAGMA)
|
0527005000NRG24091120230267611
|
10/11/2023
|
MANISH KR SINGH
|
0527005WL044630
|
MANISH KR SINGH
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990576561
|
|
MR MANISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
COLGONG
|
BH-27-005-014-02340400/1741
(LAGMA)
|
0527005000NRG24091120230267612
|
10/11/2023
|
RAJA RANJAN SINGH
|
0527005WL044631
|
RAJA RANJAN SINGH
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990576556
|
|
RAJA RANJAN SINGH
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-014-02340500/1722
(LAGMA)
|
0527005000NRG24091120230267615
|
10/11/2023
|
BRAJESH KR YADAV
|
0527005WL044634
|
BRAJESH KR YADAV
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990576559
|
|
BRAJESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
COLGONG
|
BH-27-005-014-02340800/3842
(LAGMA)
|
0527005000NRG24091120230267606
|
10/11/2023
|
PRASHAN KUMAR
|
0527005WL044625
|
PRASHAN KUMAR
|
00415
|
SBIN0006949
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990576554
|
|
SHAMBHU PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
14
|
COLGONG
|
BH-27-005-014-02340400/2215
(LAGMA)
|
0527005000NRG24091120230267614
|
10/11/2023
|
GIRISH KUMAR
|
0527005WL044633
|
GIRISH KUMAR
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990576553
|
|
MR GIRISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
COLGONG
|
BH-27-005-014-02340800/1919
(LAGMA)
|
0527005000NRG24091120230267617
|
10/11/2023
|
JAY KUMAR YADAV
|
0527005WL044636
|
JAY KUMAR YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990576564
|
|
JAYKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
COLGONG
|
BH-27-005-014-02340800/3783
(LAGMA)
|
0527005000NRG24091120230267605
|
10/11/2023
|
MANISH KUMAR
|
0527005WL044624
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990576549
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|