|
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-27-005-017-02333200/2802
(RAMPUR)
|
0527005000NRG24200120240337269
|
20/01/2024
|
GUDHA DEVI
|
0527005WL059922
|
GUDHA DEVI
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154367661
|
|
SUDHA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
COLGONG
|
BH-27-005-017-02333200/2803
(RAMPUR)
|
0527005000NRG24200120240337271
|
20/01/2024
|
SONLLKA DEVI
|
0527005WL059922
|
SONLLKA DEVI
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154367662
|
|
SONALIKA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
COLGONG
|
BH-27-005-017-02335600/4012
(RAMPUR)
|
0527005000NRG24200120240337275
|
20/01/2024
|
SHAMBHU DAS
|
0527005WL059922
|
SHAMBHU DAS
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154367663
|
|
SHAMBHU DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-017-02333200/2801
(RAMPUR)
|
0527005000NRG24200120240337267
|
20/01/2024
|
BANSHI YADAV
|
0527005WL059922
|
BANSHI YADAV
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154367667
|
|
MR BANSHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-017-02333200/2802
(RAMPUR)
|
0527005000NRG24200120240337268
|
20/01/2024
|
BALLI YADAV
|
0527005WL059922
|
BALLI YADAV
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154367664
|
|
BALLI YADAV
|
BANK OF BARODA(606985)
|
|
6
|
COLGONG
|
BH-27-005-017-02335600/2652
(RAMPUR)
|
0527005000NRG24200120240337272
|
20/01/2024
|
FARDAD KHATUN
|
0527005WL059922
|
FARDAD KHATUN
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154367666
|
|
MRS FARHAD KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
COLGONG
|
BH-27-005-017-02335600/2672
(RAMPUR)
|
0527005000NRG24200120240337274
|
20/01/2024
|
MADHUMALA DEVI
|
0527005WL059922
|
MADHUMALA DEVI
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154367660
|
|
MRS MADHUMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
COLGONG
|
BH-27-005-017-02333200/2799
(RAMPUR)
|
0527005000NRG24200120240337266
|
20/01/2024
|
VIRO PASWAN
|
0527005WL059922
|
VIRO PASWAN
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154367659
|
|
VIRO PASWAN SO SITA RAM PASWAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
COLGONG
|
BH-27-005-017-02333200/2803
(RAMPUR)
|
0527005000NRG24200120240337270
|
20/01/2024
|
CHUNCHUN YADAV
|
0527005WL059922
|
CHUNCHUN YADAV
|
00415
|
SBIN0005725
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154367665
|
|
MR CHUNCHUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
COLGONG
|
BH-27-005-017-02335600/2652
(RAMPUR)
|
0527005000NRG24200120240337273
|
20/01/2024
|
NISAR ANSARI
|
0527005WL059922
|
NISAR ANSARI
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154367658
|
|
NISHAR ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|