|
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-27-005-025-02332900/1989
(RAMJANIPUR)
|
0527005000NRG24170720230192978
|
17/07/2023
|
SIYARAM YADAV
|
0527005WL019739
|
SIYARAM YADAV
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742116487
|
|
MR SIYARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
COLGONG
|
BH-27-005-025-02332900/2554
(RAMJANIPUR)
|
0527005000NRG24170720230192982
|
17/07/2023
|
BASUKI YADAV
|
0527005WL019743
|
BASUKI YADAV
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742116494
|
|
MR BASUKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-025-02332900/1990
(RAMJANIPUR)
|
0527005000NRG24170720230192977
|
17/07/2023
|
DUDHNATH YADAV
|
0527005WL019738
|
DUDHNATH YADAV
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742116496
|
|
MR DUDHNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
COLGONG
|
BH-27-005-025-02332900/1993
(RAMJANIPUR)
|
0527005000NRG24170720230192976
|
17/07/2023
|
PANCHU YADAV
|
0527005WL019737
|
PANCHU YADAV
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742116493
|
|
MR PANCHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-025-02332900/1996
(RAMJANIPUR)
|
0527005000NRG24170720230192973
|
17/07/2023
|
KAMESAR YADAV
|
0527005WL019734
|
KAMESAR YADAV
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742116489
|
|
KAMESHWAR PD YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-025-02332900/2556
(RAMJANIPUR)
|
0527005000NRG24170720230192980
|
17/07/2023
|
SHIV MANGAL YADAV
|
0527005WL019741
|
SHIV MANGAL YADAV
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742116488
|
|
MR SHIV MANGAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-025-02332900/3767
(RAMJANIPUR)
|
0527005000NRG24170720230192974
|
17/07/2023
|
SARVAN YADAV
|
0527005WL019735
|
SARVAN YADAV
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742116495
|
|
MR SHRAVAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-025-02332900/1988
(RAMJANIPUR)
|
0527005000NRG24170720230192979
|
17/07/2023
|
SANTLAL YADAV
|
0527005WL019740
|
SANTLAL YADAV
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742116490
|
|
SANTLAL YADAV
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-025-02332900/1995
(RAMJANIPUR)
|
0527005000NRG24170720230192975
|
17/07/2023
|
SAMBHU YADAV
|
0527005WL019736
|
SAMBHU YADAV
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742116492
|
|
SHAMBHU KUMAR YADAV
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-025-02332900/2555
(RAMJANIPUR)
|
0527005000NRG24170720230192981
|
17/07/2023
|
ANTLAL YADAV
|
0527005WL019742
|
ANTLAL YADAV
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742116491
|
|
ANTLAL YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|