|
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-27-005-009-02343540/2510
(DHANORA)
|
0527005000NRG24040920230231403
|
05/09/2023
|
MITHLESH MANDAL
|
0527005WL029280
|
MITHLESH MANDAL
|
00415
|
SBIN0002929
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742994396
|
|
MITHILESH MANDAL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
COLGONG
|
BH-27-005-009-02343500/2462
(DHANORA)
|
0527005000NRG24040920230231404
|
05/09/2023
|
ASAD ASHRAFI
|
0527005WL029281
|
ASAD ASHRAFI
|
00462
|
UCBA0001194
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742994382
|
|
ASAD ASHRAFI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
COLGONG
|
BH-27-005-009-02343500/1038
(DHANORA)
|
0527005000NRG24040920230231564
|
05/09/2023
|
DINESH MANDAL
|
0527005WL029394
|
DINESH MANDAL
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742994390
|
|
DINESH MANDAL
|
UCO BANK(607066)
|
|
4
|
COLGONG
|
BH-27-005-009-02343500/1139
(DHANORA)
|
0527005000NRG24040920230231566
|
05/09/2023
|
FAGU MANDAL
|
0527005WL029395
|
FAGU MANDAL
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742994392
|
|
PHAGU MANDAL
|
UCO BANK(607066)
|
|
5
|
COLGONG
|
BH-27-005-009-02343500/1522
(DHANORA)
|
0527005000NRG24040920230231398
|
05/09/2023
|
KUMAR JAGGARNATH
|
0527005WL029275
|
KUMAR JAGGARNATH
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742994397
|
|
KUMAR JAGANNATH
|
ICICI BANK LTD(508534)
|
|
6
|
COLGONG
|
BH-27-005-009-02343500/1784
(DHANORA)
|
0527005000NRG24040920230231405
|
05/09/2023
|
SANDHIYA DEVI
|
0527005WL029282
|
SANDHIYA DEVI
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742994383
|
|
SANDHYA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
COLGONG
|
BH-27-005-009-02343500/299
(DHANORA)
|
0527005000NRG24040920230231399
|
05/09/2023
|
SHOBHA KUMARI
|
0527005WL029276
|
SHOBHA KUMARI
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742994384
|
|
SHOBHA KUMARI
|
UCO BANK(607066)
|
|
8
|
COLGONG
|
BH-27-005-009-02343500/521
(DHANORA)
|
0527005000NRG24040920230231400
|
05/09/2023
|
CHANDRASHEKHAR MANDAL
|
0527005WL029277
|
CHANDRASHEKHAR MANDAL
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742994385
|
|
CHANDRASHEKHARMANDAL
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
9
|
COLGONG
|
BH-27-005-009-02343510/1254
(DHANORA)
|
0527005000NRG24050920230232205
|
05/09/2023
|
KUNDAN KUMAR KAUSHIK
|
0527005WL029676
|
KUNDAN KUMAR KAUSHIK
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742994387
|
|
KUNDAN KUMAR KAUSHIK
|
BANK OF BARODA(606985)
|
|
10
|
COLGONG
|
BH-27-005-009-02343510/1543
(DHANORA)
|
0527005000NRG24050920230232206
|
05/09/2023
|
PURUSHOTTAM KUMAR
|
0527005WL029677
|
PURUSHOTTAM KUMAR
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742994394
|
|
PURUSHOTTAMKUMAR
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
11
|
COLGONG
|
BH-27-005-009-02343510/1831
(DHANORA)
|
0527005000NRG24040920230231402
|
05/09/2023
|
DROPATI DEVI
|
0527005WL029279
|
DROPATI DEVI
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742994393
|
|
DROPATI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
COLGONG
|
BH-27-005-009-02343510/2710
(DHANORA)
|
0527005000NRG24040920230231565
|
05/09/2023
|
MONOHAR MANDAL
|
0527005WL029394
|
MONOHAR MANDAL
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742994386
|
|
MONOHAR MANDAL
|
UCO BANK(607066)
|
|
13
|
COLGONG
|
BH-27-005-009-02343510/2860
(DHANORA)
|
0527005000NRG24040920230231567
|
05/09/2023
|
PAWAN KUMAR
|
0527005WL029395
|
PAWAN KUMAR
|
00462
|
UCBA0001648
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742994391
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
14
|
COLGONG
|
BH-27-005-009-02343520/1804
(DHANORA)
|
0527005000NRG24040920230231568
|
05/09/2023
|
BRAMDEO PASWAN
|
0527005WL029396
|
BRAMDEO PASWAN
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742994389
|
|
BRHAMDEV PASWAN
|
UCO BANK(607066)
|
|
15
|
COLGONG
|
BH-27-005-009-02343520/1866
(DHANORA)
|
0527005000NRG24050920230232207
|
05/09/2023
|
GAUTAM KUMAR
|
0527005WL029678
|
GAUTAM KUMAR
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742994388
|
|
GAUTAM KUMAR
|
UCO BANK(607066)
|
|
16
|
COLGONG
|
BH-27-005-009-02343520/3078
(DHANORA)
|
0527005000NRG24050920230232208
|
05/09/2023
|
AMRIT KUMAR
|
0527005WL029678
|
AMRIT KUMAR
|
00462
|
UCBA0001648
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742994398
|
|
AMRIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
17
|
COLGONG
|
BH-27-005-009-02343500/3872
(DHANORA)
|
0527005000NRG24040920230231401
|
05/09/2023
|
BABY SINHA
|
0527005WL029278
|
BABY SINHA
|
00462
|
UCBA0001940
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742994395
|
|
SOURAV KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|