|
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-27-005-011-02345120/1831
(OGREE)
|
0527005000NRG24110720230183115
|
12/07/2023
|
BARSHA KUMARI
|
0527005WL018642
|
BARSHA KUMARI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079944326
|
|
BARSHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-011-02345120/2798
(OGREE)
|
0527005000NRG24110720230183118
|
12/07/2023
|
PALLAVI KUMARI
|
0527005WL018642
|
PALLAVI KUMARI
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079944331
|
|
PALLAVI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-011-02337800/966
(OGREE)
|
0527005000NRG24110720230183100
|
12/07/2023
|
LALMUNI DEVI
|
0527005WL018642
|
LALMUNI DEVI
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079944323
|
|
LALMUNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
COLGONG
|
BH-27-005-011-02345120/3043
(OGREE)
|
0527005000NRG24110720230183120
|
12/07/2023
|
MRITUNJAY KUMAR
|
0527005WL018642
|
MRITUNJAY KUMAR
|
00177
|
IOBA0002380
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079944322
|
|
MRITUNJAY KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
COLGONG
|
BH-27-005-011-02345100/74
(OGREE)
|
0527005000NRG24110720230183111
|
12/07/2023
|
ANAND KUMAR
|
0527005WL018642
|
ANAND KUMAR
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079944317
|
|
GANGA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
COLGONG
|
BH-27-005-011-02345100/74
(OGREE)
|
0527005000NRG24110720230183112
|
12/07/2023
|
ANAND KUMAR
|
0527005WL018642
|
ANAND KUMAR
|
00354
|
PUNB0176000
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079944318
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
7
|
COLGONG
|
BH-27-005-011-02337800/2375
(OGREE)
|
0527005000NRG24110720230183095
|
12/07/2023
|
UTTAM KUMAR
|
0527005WL018642
|
UTTAM KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079944325
|
|
UTTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
COLGONG
|
BH-27-005-011-02337800/3241
(OGREE)
|
0527005000NRG24110720230183097
|
12/07/2023
|
RAVI KUMAR
|
0527005WL018642
|
RAVI KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079944328
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
COLGONG
|
BH-27-005-011-02345100/2660
(OGREE)
|
0527005000NRG24110720230183107
|
12/07/2023
|
AMARJEET YADAV
|
0527005WL018642
|
AMARJEET YADAV
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079944324
|
|
AMARJEET YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
COLGONG
|
BH-27-005-011-02345100/2803
(OGREE)
|
0527005000NRG24110720230183110
|
12/07/2023
|
VIKASH KUMAR
|
0527005WL018642
|
VIKASH KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079944329
|
|
BIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
COLGONG
|
BH-27-005-011-02345120/1763
(OGREE)
|
0527005000NRG24110720230183113
|
12/07/2023
|
GOVIND KUMAR
|
0527005WL018642
|
GOVIND KUMAR
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079944327
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-011-02345120/1769
(OGREE)
|
0527005000NRG24110720230183114
|
12/07/2023
|
PRAMOD KUMAR MANDAL
|
0527005WL018642
|
PRAMOD KUMAR MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079944316
|
|
PRAMOD KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
COLGONG
|
BH-27-005-011-02337800/1490
(OGREE)
|
0527005000NRG24110720230183094
|
12/07/2023
|
VANDANA DEVI
|
0527005WL018642
|
VANDANA DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079944320
|
|
BANDNA DEVI
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-011-02337800/3089
(OGREE)
|
0527005000NRG24110720230183096
|
12/07/2023
|
SHYAMSUNDRA YADAV
|
0527005WL018642
|
SHYAMSUNDRA YADAV
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079944319
|
|
SHYAM SUNDAR MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
COLGONG
|
BH-27-005-011-02345100/2800
(OGREE)
|
0527005000NRG24110720230183109
|
12/07/2023
|
MIRA DEVI
|
0527005WL018642
|
MIRA DEVI
|
00462
|
UCBA0001940
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079944332
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
16
|
COLGONG
|
BH-27-005-011-02345120/2796
(OGREE)
|
0527005000NRG24110720230183116
|
12/07/2023
|
HARI KISHOR MANDAL
|
0527005WL018642
|
HARI KISHOR MANDAL
|
00462
|
UCBA0002286
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079944321
|
|
MR HARI KISHOR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
COLGONG
|
BH-27-005-011-02337800/3852
(OGREE)
|
0527005000NRG24110720230183098
|
12/07/2023
|
LILA DEVI
|
0527005WL018642
|
LILA DEVI
|
00662
|
BDBL0001149
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079944330
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
COLGONG
|
BH-27-005-011-02337800/3862
(OGREE)
|
0527005000NRG24110720230183099
|
12/07/2023
|
PRAMOD KUMAR MANDAL
|
0527005WL018642
|
PRAMOD KUMAR MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079944309
|
|
PRAMOD KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
COLGONG
|
BH-27-005-011-02345000/3257
(OGREE)
|
0527005000NRG24110720230183101
|
12/07/2023
|
SUBODH KUMAR
|
0527005WL018642
|
SUBODH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079944310
|
|
SUBODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
COLGONG
|
BH-27-005-011-02345000/3269
(OGREE)
|
0527005000NRG24110720230183102
|
12/07/2023
|
VANDANA DEVI
|
0527005WL018642
|
VANDANA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079944306
|
|
VANDANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
COLGONG
|
BH-27-005-011-02345100/1002
(OGREE)
|
0527005000NRG24110720230183103
|
12/07/2023
|
LUSHI DEVI
|
0527005WL018642
|
LUSHI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079944312
|
|
LUSI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
COLGONG
|
BH-27-005-011-02345100/1003
(OGREE)
|
0527005000NRG24110720230183104
|
12/07/2023
|
GAUTTAM KUMAR
|
0527005WL018642
|
GAUTTAM KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079944315
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
COLGONG
|
BH-27-005-011-02345100/2340
(OGREE)
|
0527005000NRG24110720230183105
|
12/07/2023
|
RAKHI KUMARI
|
0527005WL018642
|
RAKHI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079944311
|
|
RAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
COLGONG
|
BH-27-005-011-02345100/2517
(OGREE)
|
0527005000NRG24110720230183106
|
12/07/2023
|
GUDIYA KUMARI
|
0527005WL018642
|
GUDIYA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079944314
|
|
GURIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
COLGONG
|
BH-27-005-011-02345100/2799
(OGREE)
|
0527005000NRG24110720230183108
|
12/07/2023
|
PRIY DARSHAN KUMAR
|
0527005WL018642
|
PRIY DARSHAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079944308
|
|
PRIY DARSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
COLGONG
|
BH-27-005-011-02345120/2797
(OGREE)
|
0527005000NRG24110720230183117
|
12/07/2023
|
BEBI DEVI
|
0527005WL018642
|
BEBI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079944313
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
COLGONG
|
BH-27-005-011-02345120/2799
(OGREE)
|
0527005000NRG24110720230183119
|
12/07/2023
|
SANTOSH KUMAR
|
0527005WL018642
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079944307
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73416
|
73416
|
|
|
|
|
|
|
|