|
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-27-005-009-02343500/1337
(DHANORA)
|
0527005000NRG24250120240344716
|
26/01/2024
|
PRIYADAARSHN JHA
|
0527005WL060894
|
PRIYADAARSHN JHA
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134733098
|
|
MR PRIYA DARSHAN JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-009-02343500/1344
(DHANORA)
|
0527005000NRG24250120240344717
|
26/01/2024
|
DINKAR PASWAN
|
0527005WL060894
|
DINKAR PASWAN
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134733115
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-009-02343500/14047
(DHANORA)
|
0527005000NRG24250120240344718
|
26/01/2024
|
BUDHO DEVI
|
0527005WL060894
|
BUDHO DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134733114
|
|
BUDHO DEVI
|
UCO BANK(607066)
|
|
4
|
COLGONG
|
BH-27-005-009-02343500/168
(DHANORA)
|
0527005000NRG24250120240344719
|
26/01/2024
|
GORI DEVI
|
0527005WL060894
|
GORI DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134733100
|
|
GAURI DEVI W/O- BABULAL SAH
|
UCO BANK(607066)
|
|
5
|
COLGONG
|
BH-27-005-009-02343500/171
(DHANORA)
|
0527005000NRG24250120240344720
|
26/01/2024
|
FULIYA DEVI
|
0527005WL060894
|
FULIYA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134733103
|
|
PHULIYA DEVI
|
UCO BANK(607066)
|
|
6
|
COLGONG
|
BH-27-005-009-02343500/1884
(DHANORA)
|
0527005000NRG24250120240344721
|
26/01/2024
|
OMPRAKASH SAH
|
0527005WL060894
|
OMPRAKASH SAH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134733102
|
|
OM PRAKASH SAH
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-009-02343500/1894
(DHANORA)
|
0527005000NRG24250120240344722
|
26/01/2024
|
SULEKHA DEVI
|
0527005WL060894
|
SULEKHA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134733101
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
COLGONG
|
BH-27-005-009-02343500/202
(DHANORA)
|
0527005000NRG24250120240344723
|
26/01/2024
|
SHYAMA DEVI
|
0527005WL060894
|
SHYAMA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134733116
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
COLGONG
|
BH-27-005-009-02343500/203
(DHANORA)
|
0527005000NRG24250120240344724
|
26/01/2024
|
ARJUN SAH
|
0527005WL060894
|
ARJUN SAH
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134733117
|
|
ARJUN SAH
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-009-02343500/239
(DHANORA)
|
0527005000NRG24250120240344725
|
26/01/2024
|
PAGAL MANDAL
|
0527005WL060894
|
PAGAL MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134733106
|
|
PAGAL MANDAL
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-009-02343500/2456
(DHANORA)
|
0527005000NRG24250120240344726
|
26/01/2024
|
JHUNA DEVI
|
0527005WL060894
|
JHUNA DEVI
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134733099
|
|
MRS JHUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
COLGONG
|
BH-27-005-009-02343500/250
(DHANORA)
|
0527005000NRG24250120240344727
|
26/01/2024
|
RAGHU MANDAL
|
0527005WL060894
|
RAGHU MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134733113
|
|
RAGHU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
COLGONG
|
BH-27-005-009-02343500/259
(DHANORA)
|
0527005000NRG24250120240344728
|
26/01/2024
|
DOMI MANDAL
|
0527005WL060894
|
DOMI MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134733104
|
|
DOMAN MANDAL
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-009-02343500/40
(DHANORA)
|
0527005000NRG24250120240344734
|
26/01/2024
|
PRAKASH MANDAL
|
0527005WL060894
|
PRAKASH MANDAL
|
00462
|
UCBA0001648
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134733105
|
|
MR PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
15
|
COLGONG
|
BH-27-005-009-02343500/3359
(DHANORA)
|
0527005000NRG24250120240344729
|
26/01/2024
|
KIRAN DEVI
|
0527005WL060894
|
KIRAN DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134733107
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-009-02343500/3360
(DHANORA)
|
0527005000NRG24250120240344730
|
26/01/2024
|
HAHO DEVI
|
0527005WL060894
|
HAHO DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134733112
|
|
VINAY MANDAL
|
UCO BANK(607066)
|
|
17
|
COLGONG
|
BH-27-005-009-02343500/3361
(DHANORA)
|
0527005000NRG24250120240344731
|
26/01/2024
|
SUBHAM KUMAR
|
0527005WL060894
|
SUBHAM KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134733108
|
|
SUBHAM KUMAR
|
UCO BANK(607066)
|
|
18
|
COLGONG
|
BH-27-005-009-02343500/3563
(DHANORA)
|
0527005000NRG24250120240344732
|
26/01/2024
|
LUKHARI DEVI
|
0527005WL060894
|
LUKHARI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134733111
|
|
LUKHRI DEVI
|
UCO BANK(607066)
|
|
19
|
COLGONG
|
BH-27-005-009-02343500/3631
(DHANORA)
|
0527005000NRG24250120240344733
|
26/01/2024
|
ASHA DEVI
|
0527005WL060894
|
ASHA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134733110
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
COLGONG
|
BH-27-005-009-02343500/41
(DHANORA)
|
0527005000NRG24250120240344735
|
26/01/2024
|
TILO MANDAL
|
0527005WL060894
|
TILO MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134733109
|
|
TILO MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|