|
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-27-005-006-02344200/3107
(EKCHARI)
|
0527005000NRG24200420230004225
|
20/04/2023
|
CHANDAN KUMARN
|
0527005WL001099
|
CHANDAN KUMARN
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436770040
|
|
CHANDAN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
2
|
COLGONG
|
BH-27-005-006-02344200/3671
(EKCHARI)
|
0527005000NRG24200420230004223
|
20/04/2023
|
ANANTLAL YADAV
|
0527005WL001097
|
ANANTLAL YADAV
|
00045
|
BARB0KAHALG
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436770036
|
|
ANANTLAL YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-006-02344200/3674
(EKCHARI)
|
0527005000NRG24200420230004224
|
20/04/2023
|
RAMVACHAN YADAV
|
0527005WL001098
|
RAMVACHAN YADAV
|
00177
|
IOBA0002380
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436770035
|
|
RAMVACHAN YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
COLGONG
|
BH-27-005-006-02344300/4553
(EKCHARI)
|
0527005000NRG24200420230004218
|
20/04/2023
|
RAJEEV KUMAR PASWAN
|
0527005WL001092
|
RAJEEV KUMAR PASWAN
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436770037
|
|
MR RAJEEV KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
COLGONG
|
BH-27-005-006-02344400/3053
(EKCHARI)
|
0527005000NRG24200420230004229
|
20/04/2023
|
MANOJ KR YADAV
|
0527005WL001103
|
MANOJ KR YADAV
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436770041
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
COLGONG
|
BH-27-005-006-02344200/2550
(EKCHARI)
|
0527005000NRG24200420230004227
|
20/04/2023
|
Vinod Kumar Yadav
|
0527005WL001101
|
Vinod Kumar Yadav
|
00462
|
UCBA0001213
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436770030
|
|
BINOD PRASAD YADAV
|
UCO BANK(607066)
|
|
7
|
COLGONG
|
BH-27-005-006-02344200/3102
(EKCHARI)
|
0527005000NRG24200420230004226
|
20/04/2023
|
PRIYA BHARTI
|
0527005WL001100
|
PRIYA BHARTI
|
00462
|
UCBA0001213
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436770039
|
|
PRIYA BHARTI
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-006-02344200/3666
(EKCHARI)
|
0527005000NRG24200420230004220
|
20/04/2023
|
MANOJ KUMAR YADAV
|
0527005WL001094
|
MANOJ KUMAR YADAV
|
00462
|
UCBA0001213
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436770032
|
|
MANOJ KUMAR YADAV
|
UCO BANK(607066)
|
|
9
|
COLGONG
|
BH-27-005-006-02344200/3668
(EKCHARI)
|
0527005000NRG24200420230004221
|
20/04/2023
|
RAMKRISHNA YADAV
|
0527005WL001095
|
RAMKRISHNA YADAV
|
00462
|
UCBA0001213
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436770033
|
|
RAMKRISHANA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
COLGONG
|
BH-27-005-006-02344200/3670
(EKCHARI)
|
0527005000NRG24200420230004222
|
20/04/2023
|
SUNIL KUMAR YADAV
|
0527005WL001096
|
SUNIL KUMAR YADAV
|
00462
|
UCBA0001213
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436770034
|
|
SUNIL KUMAR YADAV
|
UCO BANK(607066)
|
|
11
|
COLGONG
|
BH-27-005-006-02344300/9158
(EKCHARI)
|
0527005000NRG24200420230004219
|
20/04/2023
|
ASHISH KUMAR PASWAN
|
0527005WL001093
|
ASHISH KUMAR PASWAN
|
00462
|
UCBA0001213
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436770031
|
|
ASHISH KUMAR PASWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
COLGONG
|
BH-27-005-006-02344200/17216
(EKCHARI)
|
0527005000NRG24200420230004228
|
20/04/2023
|
PRAMOD YADAV
|
0527005WL001102
|
PRAMOD YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436770038
|
|
PRAMOD KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|