|
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)
|
0527005000NRG24261020230257859
|
26/10/2023
|
SIYARAM YADAV
|
0527005WL040955
|
SIYARAM YADAV
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072124436
|
|
MR SIYARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
COLGONG
|
BH-27-005-025-02332900/2554
(RAMJANIPUR)
|
0527005000NRG24261020230257864
|
26/10/2023
|
BASUKI YADAV
|
0527005WL040960
|
BASUKI YADAV
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072124443
|
|
MR BASUKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-025-02332900/1990
(RAMJANIPUR)
|
0527005000NRG24261020230257858
|
26/10/2023
|
DUDHNATH YADAV
|
0527005WL040954
|
DUDHNATH YADAV
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072124445
|
|
MR DUDHNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
COLGONG
|
BH-27-005-025-02332900/1993
(RAMJANIPUR)
|
0527005000NRG24261020230257857
|
26/10/2023
|
PANCHU YADAV
|
0527005WL040953
|
PANCHU YADAV
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072124442
|
|
MR PANCHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-025-02332900/1996
(RAMJANIPUR)
|
0527005000NRG24261020230257853
|
26/10/2023
|
KAMESAR YADAV
|
0527005WL040949
|
KAMESAR YADAV
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072124438
|
|
KAMESHWAR PD YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
COLGONG
|
BH-27-005-025-02332900/2556
(RAMJANIPUR)
|
0527005000NRG24261020230257861
|
26/10/2023
|
SHIV MANGAL YADAV
|
0527005WL040957
|
SHIV MANGAL YADAV
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072124437
|
|
MR SHIV MANGAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-025-02332900/3767
(RAMJANIPUR)
|
0527005000NRG24261020230257854
|
26/10/2023
|
SARVAN YADAV
|
0527005WL040950
|
SARVAN YADAV
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072124444
|
|
MR SHRAVAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-025-02332900/1988
(RAMJANIPUR)
|
0527005000NRG24261020230257860
|
26/10/2023
|
SANTLAL YADAV
|
0527005WL040956
|
SANTLAL YADAV
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072124439
|
|
SANTLAL YADAV
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-025-02332900/1995
(RAMJANIPUR)
|
0527005000NRG24261020230257855
|
26/10/2023
|
SAMBHU YADAV
|
0527005WL040951
|
SAMBHU YADAV
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072124441
|
|
SHAMBHU KUMAR YADAV
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-025-02332900/2555
(RAMJANIPUR)
|
0527005000NRG24261020230257862
|
26/10/2023
|
ANTLAL YADAV
|
0527005WL040958
|
ANTLAL YADAV
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072124440
|
|
ANTLAL YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
COLGONG
|
BH-27-005-025-02332900/2553
(RAMJANIPUR)
|
0527005000NRG24261020230257865
|
26/10/2023
|
RAMBHA DEVI
|
0527005WL040961
|
RAMBHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072124446
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|