|
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-27-005-009-02343500/2950
(DHANORA)
|
0527005000NRG24020120240313007
|
03/01/2024
|
MANORANJAN DAS
|
0527005WL056662
|
MANORANJAN DAS
|
00176
|
IDIB000N624
|
1140
|
1140
|
Rejected
|
20/03/2024
|
|
1992279954
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-009-02343500/1038
(DHANORA)
|
0527005000NRG24020120240313017
|
03/01/2024
|
DINESH MANDAL
|
0527005WL056666
|
DINESH MANDAL
|
00462
|
UCBA0001648
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1992279951
|
|
DINESH MANDAL
|
UCO BANK(607066)
|
|
3
|
COLGONG
|
BH-27-005-009-02343500/1139
(DHANORA)
|
0527005000NRG24020120240312990
|
03/01/2024
|
FAGU MANDAL
|
0527005WL056652
|
FAGU MANDAL
|
00462
|
UCBA0001648
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1992279956
|
|
PHAGU MANDAL
|
UCO BANK(607066)
|
|
4
|
COLGONG
|
BH-27-005-009-02343500/1366
(DHANORA)
|
0527005000NRG24020120240313005
|
03/01/2024
|
GOPAL SAH
|
0527005WL056662
|
GOPAL SAH
|
00462
|
UCBA0001648
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1992279953
|
|
GOPI KANT SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
COLGONG
|
BH-27-005-009-02343500/156
(DHANORA)
|
0527005000NRG24020120240312996
|
03/01/2024
|
nebal choudhari
|
0527005WL056657
|
nebal choudhari
|
00462
|
UCBA0001648
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1992279944
|
|
NAVAL CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
COLGONG
|
BH-27-005-009-02343500/1778
(DHANORA)
|
0527005000NRG24020120240312997
|
03/01/2024
|
IBRAR
|
0527005WL056657
|
IBRAR
|
00462
|
UCBA0001648
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1992279948
|
|
IBARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
COLGONG
|
BH-27-005-009-02343500/1778
(DHANORA)
|
0527005000NRG24020120240313006
|
03/01/2024
|
SAMINA
|
0527005WL056662
|
SAMINA
|
00462
|
UCBA0001648
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1992279949
|
|
SAMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
COLGONG
|
BH-27-005-009-02343500/1833
(DHANORA)
|
0527005000NRG24020120240312998
|
03/01/2024
|
ranjeet kumar
|
0527005WL056657
|
ranjeet kumar
|
00462
|
UCBA0001648
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1992279952
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
COLGONG
|
BH-27-005-009-02343500/231
(DHANORA)
|
0527005000NRG24020120240312988
|
03/01/2024
|
LAKSHMAN RAVIDAS
|
0527005WL056651
|
LAKSHMAN RAVIDAS
|
00462
|
UCBA0001648
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1992279942
|
|
LAKSHAMAN RAVIDAS
|
UCO BANK(607066)
|
|
10
|
COLGONG
|
BH-27-005-009-02343500/305
(DHANORA)
|
0527005000NRG24020120240312999
|
03/01/2024
|
ANUJIYA DEVI
|
0527005WL056657
|
ANUJIYA DEVI
|
00462
|
UCBA0001648
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1992279945
|
|
ANUJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
COLGONG
|
BH-27-005-009-02343500/47
(DHANORA)
|
0527005000NRG24020120240312989
|
03/01/2024
|
MUNESWAR RAVIDAS
|
0527005WL056651
|
MUNESWAR RAVIDAS
|
00462
|
UCBA0001648
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1992279943
|
|
MUNESHWAR RAVIDAS
|
UCO BANK(607066)
|
|
12
|
COLGONG
|
BH-27-005-009-02343500/747
(DHANORA)
|
0527005000NRG24020120240313008
|
03/01/2024
|
sambho das
|
0527005WL056662
|
sambho das
|
00462
|
UCBA0001648
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1992279941
|
|
SHAMBHU RABIDAS
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-009-02343510/2710
(DHANORA)
|
0527005000NRG24020120240313018
|
03/01/2024
|
MONOHAR MANDAL
|
0527005WL056666
|
MONOHAR MANDAL
|
00462
|
UCBA0001648
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1992279946
|
|
MONOHAR MANDAL
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-009-02343510/2860
(DHANORA)
|
0527005000NRG24020120240312991
|
03/01/2024
|
PAWAN KUMAR
|
0527005WL056652
|
PAWAN KUMAR
|
00462
|
UCBA0001648
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1992279955
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-009-02343520/1866
(DHANORA)
|
0527005000NRG24020120240312985
|
03/01/2024
|
GAUTAM KUMAR
|
0527005WL056649
|
GAUTAM KUMAR
|
00462
|
UCBA0001648
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1992279950
|
|
GAUTAM KUMAR
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-009-02343520/3078
(DHANORA)
|
0527005000NRG24020120240312986
|
03/01/2024
|
AMRIT KUMAR
|
0527005WL056649
|
AMRIT KUMAR
|
00462
|
UCBA0001648
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1992279947
|
|
AMRIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|